SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003760M?
$115K paid to Pastilla Inc. across 19 payments from September 21, 2022 to August 24, 2023, charged to Recreation and Parks - Special Accounts / Computer System Development.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | September 21, 2022 | September 7, 2022 | 14d | LA PARKS WEBSITE REBRAND AND REFRESH FROM 6/1-6/30/22 NTP 6/27/22 RAP013 | $3,263 |
| 2 | November 29, 2022 | November 3, 2022 | 26d | LA PARKS WEBSITE REBRAND AND REFRESH RETAINER NTP #2 6/27/22 - FOR OCTOBER 2022. | $1,488 |
| 3 | December 14, 2022 | December 1, 2022 | 13d | LA PARKS WEBSITE REBRAND AND REFRESH FOR JULY-22 NTP 4/22/22 RAP013 (2 OF 2) | $3,554 |
| 4 | December 14, 2022 | December 1, 2022 | 13d | LA PARKS WEBSITE REBRAND AND REFRESH FOR JULY-22 NTP 4/22/22 RAP013 (1 OF 2) | $2,129 |
| 5 | December 27, 2022 | December 1, 2022 | 26d | LA PARKS WEBSITE REBRAND AND REFRESH RETAINER NTP #2 6/27/22 - FOR AUGUST 2022. | $3,543 |
| 6 | December 27, 2022 | December 1, 2022 | 26d | LA PARKS WEBSITE REBRAND AND REFRESH RETAINER NTP #2 6/27/22 - FOR SEPTEMBER 2022. | $3,168 |
| 7 | January 27, 2023 | January 3, 2023 | 24d | LA PARKS WEBSITE REBRAND AND REFRESH RAP013 FOR DECEMBER | $1,241 |
| 8 | March 20, 2023 | March 9, 2023 | 11d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #3 2/7/23 FOR NOVEMBER & ICON LIBRARY RAP013 | $1,806 |
| 9 | March 31, 2023 | March 7, 2023 | 24d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #2 6/27/22 (DEC-22 ADDNL & JAN-23) RAP013 | $6,787 |
| 10 | March 31, 2023 | March 7, 2023 | 24d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #2 6/27/22 (DEC-22 ADDNL & JAN-23) RAP013 | $3,207 |
| 11 | April 4, 2023 | March 9, 2023 | 26d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #3 2/7/23 FOR FEBRUARY-23 RAP013 | $7,102 |
| 12 | May 8, 2023 | April 12, 2023 | 26d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 2/7/23 FOR MARCH 2023 | $10,975 |
| 13 | May 8, 2023 | April 12, 2023 | 26d | LA PARKS WEBSITE MAINTENANCE RETAINER NTP #3 2/7/23 FOR MARCH 2023 | $7,758 |
| 14 | June 13, 2023 | May 25, 2023 | 19d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #3 2/7/23 - APRIL 2023 | $18,479 |
| 15 | June 13, 2023 | May 24, 2023 | 20d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 2/7/23 - APRIL 2023 | $14,411 |
| 16 | July 17, 2023 | June 21, 2023 | 26d | LA PARKS WEBSITE MAINTENANCE RETAINER NTP #3 2/7/23 FOR MAY 2023 | $13,178 |
| 17 | July 17, 2023 | June 21, 2023 | 26d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 2/7/23 FOR MAY 2023 | $6,672 |
| 18 | August 24, 2023 | August 3, 2023 | 21d | LA PARKS WEBSITE MAINTENANCE RETAINER NTP #3 2/7/23 FOR JUNE 2023 | $4,888 |
| 19 | August 24, 2023 | August 3, 2023 | 21d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 2/7/23 FOR JUNE 2023 | $941 |
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.