SpendingContractsPurchase order
What has the City paid on purchase order SC76CO24138160M?
$231K paid to Pastilla Inc. across 17 payments from October 7, 2024 to February 20, 2026, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | October 7, 2024 | August 22, 2024 | 46d | PAYMENT OF COMMUNICATION OUTREACH INVOICES; SC EXPIRATION EXTENSION FINALIZED 9/12/24 | $5,795 |
| 2 | February 24, 2025 | January 6, 2025 | 49d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $13,870 |
| 3 | February 24, 2025 | January 6, 2025 | 49d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $6,290 |
| 4 | February 24, 2025 | January 6, 2025 | 49d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $3,560 |
| 5 | February 24, 2025 | January 6, 2025 | 49d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $1,735 |
| 6 | June 17, 2025 | May 28, 2025 | 20d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $9,450 |
| 7 | September 23, 2025 | August 7, 2025 | 47d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $24,208 |
| 8 | September 23, 2025 | August 7, 2025 | 47d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $11,070 |
| 9 | September 23, 2025 | August 7, 2025 | 47d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $6,875 |
| 10 | September 23, 2025 | August 7, 2025 | 47d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $5,320 |
| 11 | September 23, 2025 | August 7, 2025 | 47d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $2,805 |
| 12 | February 20, 2026 | December 11, 2025 | 71d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $72,975 |
| 13 | February 20, 2026 | December 11, 2025 | 71d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $23,235 |
| 14 | February 20, 2026 | December 11, 2025 | 71d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $15,803 |
| 15 | February 20, 2026 | December 11, 2025 | 71d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $13,816 |
| 16 | February 20, 2026 | December 11, 2025 | 71d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $12,412 |
| 17 | February 20, 2026 | December 8, 2025 | 74d | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $1,285 |
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.