SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25146464Y?
$375K paid to Pastilla Inc. across 2 payments from April 1, 2025 to June 9, 2025, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
MEDIA CAMPAIGN, PASTILLA INC C-146464 65R
Approval records
- Contract C-146464Stated in the order's descriptions.
Order dated March 28, 2025.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146464 as awarded to Pastilla Inc. for $375.0K (request for proposal), effective October 16, 2024. This order has paid $375.0K, 100% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “LA City Emergency Preparedness Campaign “Unplugged & On-a-Budget””. See the award on RAMP
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 | April 1, 2025 | March 24, 2025 | 8d | MEDIA CAMPAIGN, PASTILLA INC C | $317,903 |
| 2 | June 9, 2025 | May 28, 2025 | 12d | MEDIA CAMPAIGN, PASTILLA INC C | $57,097 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.