SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26200806M?
$95K paid to Pastilla Inc. across 7 payments from March 2, 2026 to August 19, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NTP 2025-ETC1- MARKETING & PUB RELATIONS CONSULTING SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2026.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 2, 2026 | February 18, 2026 | 12d | FOR NTP 2025-ETC1, 25304011 | $6,573 |
| 2 | April 17, 2026 | April 6, 2026 | 11d | FOR NTP 2025-ETC1, 25304011 | $11,498 |
| 3 | May 8, 2026 | April 17, 2026 | 21d | FOR NTP 2025-ETC1, 25304011 | $18,247 |
| 4 | June 5, 2026 | May 12, 2026 | 24d | 04-LAPU-2026, APR 2026 -LALIB002: GET CONNECTED | $29,320 |
| 5 | August 6, 2026 | July 21, 2026 | 16d | MAY 2026 -LALIB002: GET CONNECTED | $20,343 |
| 6 | August 12, 2026 | July 27, 2026 | 16d | JUN 2026 -LALIB002: GET CONNECTED | $8,375 |
| 7 | August 19, 2026 | August 10, 2026 | 9d | JUL 2026 -LALIB002: GET CONNECTED | $645 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.