CheckbookVendor

What has the City paid Asian American Drug Abuse Program Inc?

$13.4M in City payments across 416 checks, from July 17, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ASIAN AMERICAN DRUG ABUSE PROGRAM INC

$13.4MTotal paid
416Payments
$32,219Average payment
FY2025-26Peak full year · $2.1M

By fiscal year

FY2017-18
$1.1M
FY2018-19
$1.2M
FY2019-20
$1.4M
FY2020-21
$1.1M
FY2021-22
$1.1M
FY2022-23
$1.3M
FY2023-24
$1.6M
FY2024-25
$1.5M
FY2025-26
$2.1M
FY2026-27 *
$876K

Who pays them

What for

Contractual Services$13.1M

388 payments

27 payments

CD 4 Redevelopment Fund$10K

1 payment

* FY2026-27 is still in progress — $876K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $439K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026Contractual ServicesMayorAADAP 77TH I - CO203281 FY 25-26 JUN'26 INV$41,302
September 9, 2026Contractual ServicesMayorPRC-AADAP 77TH III CO203330 FY 25-26 JUN'26 INVOICE$37,968
September 4, 2026Contractual ServicesMayorPRC AADAP SOUTHWEST I CO203282 FY26-27 CASH ADVANCE #1$162,500
September 3, 2026Contractual ServicesMayorPRC FOR AADAP 77TH II CO203073 FY 26-27 CASH ADVANCE #1$162,500
September 2, 2026Contractual ServicesMayorPRC- AADAP 77TH I CO203281 FY 26-27 CASH ADVANCE #1$170,000
September 2, 2026Contractual ServicesMayorPRC- AADAP 77TH III CO203330 FY 26-27 CASH ADVANCE #1$162,500
August 28, 2026Contractual ServicesMayorPRC AADAP SOUTHWEST I CO203282 FY 25-26 MAY'26$4,998
August 20, 2026Contractual ServicesDisabilityASIAN AMERICAN DRUG ABUSE PROGRAM, INC$7,087
August 18, 2026Contractual ServicesMayorAADAP 77TH I CO203281 FY 25-26 MAY'26 INV$42,422
August 18, 2026Contractual ServicesMayorPRC-AADAP 77TH III CO203330 FY 25-26 MAY'26 INVOICE$38,096
August 6, 2026Contractual ServicesMayorPRC-AADAP 77TH III CO203330 FY 25-26 APR'26 INVOICE$20,616
August 6, 2026Contractual ServicesMayorAADAP 77TH I CO203281 FY 25-26$5,359
July 14, 2026Contractual ServicesDisabilityASIAN AMERICAN DRUG ABUSE PROGRAM, INC$11,265
July 14, 2026Contractual ServicesDisabilityASIAN AMERICAN DRUG ABUSE PROGRAM, INC$9,213
May 1, 2026Contractual ServicesDisabilityASIAN AMERICAN DRUG ABUSE PROGRAM, INC$8,890
April 8, 2026Contractual ServicesMayorPRC- AADAP 77TH III CO203330 FY 25-26 CASH ADVANCE 2$162,484
April 7, 2026Contractual ServicesMayorPRC- AADAP 77TH I - CO203281 FY 25-26 CASH ADVANCE 2$169,983
April 7, 2026Contractual ServicesDisabilityASIAN AMERICAN DRUG ABUSE PROGRAM, INC$9,523
April 7, 2026Contractual ServicesDisabilityASIAN AMERICAN DRUG ABUSE PROGRAM, INC$8,142
April 6, 2026Contractual ServicesMayorPRC-AADAP SOUTHWEST I CO203282 FY 25-26 CASH ADVANCE 2$183,315
April 6, 2026Contractual ServicesMayorPRC- AADAP 77TH II CO203073 FY25-26 CASH ADVANCE #2$183,315
February 6, 2026Contractual ServicesMayorPRC-AADAP CO140762 FY 25-26 77TH III SEP25 SUP INV$939
February 2, 2026Contractual ServicesDisabilityASIAN AMERICAN DRUG ABUSE PROGRAM, INC$8,499
January 28, 2026Contractual ServicesMayorPRC-AADAP CO140762 FY 25-26 77TH I JUL'25 SUP INVOICE$771
January 28, 2026Contractual ServicesMayorPRC-AADAP CO140762 FY 25-26 77TH I AUG'25 SUP INVOICE$263

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.