Please pay your Consolidated Invoice for Fiscal Year 2018-2019 before the due date to prevent receiving a Late Payment Penalty Notice.
Annual CUPA Permit fees are non-refundable and non-transferrable to new owners or new locations. There will also be no prorations of annual CUPA permit fees.
Online payment is only available for the 2018-2019 Consolidated Invoices. For information on previous invoices please call (323) 838-2345.
If you have billing concerns, please call (323) 838-2345
If you have questions about your permitted programs, please call (323) 890-4000
To pay for your CUPA Permit fees using your Credit/Debit Card ( Visa, MasterCard, American Express, or Discover), or Electronic Check (eCheck), visit our Payment Portal. There will be a service fee of 2.25% per Credit/Debit payment transaction. A flat service fee of $0.95 cents will be applied per eCheck payment transaction. Please have your LACoCUPA and Invoice numbers from your Consolidated Invoice statement ready. Refer to the sample invoice to locate the required reference numbers.
Credit/Debit Card or eCheck payment post within 3 – 7 business days.
Problems with your Online Payment contact Financial Management Division CUPA Unit at (323) 838-2345
Mail your check and the Consolidated Invoice payment mailing stub to the following address: County of Los Angeles Fire Department P.O. Box 513148 Los Angeles, CA 90051-1148 Please write your LACo/CUPA # and Invoice # on your check.
In-person cash (exact amount only), personal check, cashier's check or money order are to be made at the following location: County of Los Angeles Fire Department Financial Management Division 5801 South Eastern Ave. Suite 130 Commerce, CA 90040 Office Hours: Monday through Friday 8:00am to 5:00pm