SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003760M?
$130K paid to Pastilla Inc. across 17 payments from October 30, 2023 to May 20, 2024, 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 | October 30, 2023 | October 26, 2023 | 4d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #4 8/7/23- MAY 2023 | $8,567 |
| 2 | January 25, 2024 | January 11, 2024 | 14d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #4 8/7/23 FOR SEPTEMBER-23 | $10,031 |
| 3 | January 25, 2024 | January 11, 2024 | 14d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 8/7/23 FOR SEPTEMBER-23 | $3,195 |
| 4 | February 5, 2024 | January 10, 2024 | 26d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 8/7/23- OCT 2023 | $10,102 |
| 5 | February 5, 2024 | January 10, 2024 | 26d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 8/7/23- NOV 2023 | $7,425 |
| 6 | February 22, 2024 | January 29, 2024 | 24d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 8/7/23 AUG-23 | $5,326 |
| 7 | February 22, 2024 | January 29, 2024 | 24d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 8/7/23 JUL-23 | $1,388 |
| 8 | February 23, 2024 | January 26, 2024 | 28d | LA PARKS WEBSITE REBRAND AND REFRESH 06-RAP-2023 PASS-THROUGH (JIRA) | $124 |
| 9 | February 29, 2024 | February 15, 2024 | 14d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #4 8/7/23- NOV 2023 | $16,714 |
| 10 | February 29, 2024 | February 15, 2024 | 14d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #4 8/7/23- DEC 2023 | $6,208 |
| 11 | February 29, 2024 | February 15, 2024 | 14d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #4 8/7/23- OCT 2023 | $4,948 |
| 12 | February 29, 2024 | February 15, 2024 | 14d | DRUPAL 10 UPGRADE LAPARKS.ORG NTP 2/7/23 - FOR JUNE SERVICE | $359 |
| 13 | March 5, 2024 | March 4, 2024 | 1d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #4 8/7/23, JUN- AUG 2023 | $13,408 |
| 14 | March 5, 2024 | March 4, 2024 | 1d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #5 JUN-AUG 2023, PASS-THROUGH | $2,579 |
| 15 | April 12, 2024 | March 25, 2024 | 18d | MONTHLY MAINTENANCE RETAINER - RAP013 NTP #5 12/19/23 FOR JANUARY 2024 | $26,004 |
| 16 | April 12, 2024 | March 19, 2024 | 24d | MONTHLY MAINTENANCE RETAINER - RAP013 NTP#5 12/19/23 FOR FEBRUARY 2024 | $11,234 |
| 17 | May 20, 2024 | May 7, 2024 | 13d | LA PARKS WEBSITE REBRAND AND REFRESH NTP #5 12/19/23 FOR 3/4/-3/11/24 | $2,184 |
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.