SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004039M?
$541K paid to Pastilla Inc. across 31 payments from September 30, 2024 to December 16, 2025, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PASTILLA INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2024.
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 30, 2024 | September 4, 2024 | 26d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 - FOR JULY 2024 | $17,279 |
| 2 | November 25, 2024 | October 29, 2024 | 27d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR SEPT 2024 | $45,926 |
| 3 | November 25, 2024 | October 29, 2024 | 27d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 - FOR AUG 2024 | $16,092 |
| 4 | December 23, 2024 | December 12, 2024 | 11d | YOUTH AND ADAPTIVE SPORTS - ADS AND MARKETING GRAPHIC DESIGN CAMPAIGN NTP 7/16/24 FOR AUG 2024 | $34,938 |
| 5 | December 23, 2024 | December 12, 2024 | 11d | YOUTH AND ADAPTIVE SPORTS - ADS AND MARKETING GRAPHIC DESIGN CAMPAIGN NTP 7/16/24 FOR SEP 2024 | $12,491 |
| 6 | December 23, 2024 | December 12, 2024 | 11d | YOUTH AND ADAPTIVE SPORTS - ADS AND MARKETING GRAPHIC DESIGN CAMPAIGN NTP 7/16/24 FOR JULY 2024 | $6,879 |
| 7 | December 23, 2024 | December 12, 2024 | 11d | YOUTH AND ADAPTIVE SPORTS - ADS AND MARKETING GRAPHIC DESIGN CAMPAIGN NTP 7/16/24 FOR OCT 2024 | $6,189 |
| 8 | December 23, 2024 | December 12, 2024 | 11d | YOUTH AND ADAPTIVE SPORTS - ADS AND MARKETING GRAPHIC DESIGN CAMPAIGN NTP 7/16/24 FOR NOV 2024 | $1,538 |
| 9 | December 30, 2024 | December 5, 2024 | 25d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24- OCT 2024 | $34,268 |
| 10 | December 30, 2024 | December 5, 2024 | 25d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24- NOV 2024 | $13,230 |
| 11 | January 23, 2025 | January 14, 2025 | 9d | RAP017: PLAYLA X METRO DESIGN SERVICES PLAYLA FOR DEC 2024- NTP 7/16/24 | $2,026 |
| 12 | February 21, 2025 | January 28, 2025 | 24d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR DEC 2024 | $7,655 |
| 13 | February 26, 2025 | February 24, 2025 | 2d | RAP017: PLAYLA X METRO DESIGN SERVICES PLAYLA FOR JAN 2025- NTP 7/16/24 | $1,238 |
| 14 | March 4, 2025 | February 24, 2025 | 8d | RAP017: PLAYLA X METRO DESIGN SERVICES PLAYLA MEDIA: SEP TO OCT 2024 PARTIAL TRAIN WARP - INTERSECTI | $33,922 |
| 15 | March 21, 2025 | March 19, 2025 | 2d | RAP017 PLAYLA X METRO DESIGN SERVICES (10/28-11/24/24) PARTIAL TRAIN WRAP MEDIA - INTERSECTION | $6,608 |
| 16 | March 27, 2025 | March 24, 2025 | 3d | RAP017 PLAYLA X METRO DESIGN SERVICES (11/25-12/22/24) PARTIAL TRAIN WRAP MEDIA -INTERSECTION#324633 | $6,608 |
| 17 | April 8, 2025 | March 29, 2025 | 10d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR FEB 2025 | $67,972 |
| 18 | April 8, 2025 | March 29, 2025 | 10d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR JAN 2025 | $28,791 |
| 19 | April 16, 2025 | April 10, 2025 | 6d | RAP017 PLAYLA X METRO DESIGN SERVICES L.A RAIL-TRAIN WRAP MEDIA - INTERSECTION# 325534 | $6,608 |
| 20 | April 16, 2025 | April 10, 2025 | 6d | RAP017 PLAYLA X METRO DESIGN SERVICES L.A RAIL-TRAIN WRAP MEDIA - INTERSECTION# 326178 | $6,608 |
| 21 | May 22, 2025 | May 20, 2025 | 2d | RAP017 PLAYLA X METRO DESIGN SERVICES L.A RAIL-TRAIN WRAP MEDIA - INTERSECTION# 327646 3/17-4/13 | $6,608 |
| 22 | May 22, 2025 | May 20, 2025 | 2d | RAP017 PLAYLA X METRO DESIGN SERVICES L.A RAIL-TRAIN WRAP MEDIA - INTERSECTION# 326888 2/17-3/16 | $6,608 |
| 23 | July 2, 2025 | July 1, 2025 | 1d | RAP017 PLAYLA X METRO DESIGN SERVICES L.A RAIL-TRAIN WRAP MEDIA - INTERSECTION# 328589 | $6,608 |
| 24 | July 2, 2025 | July 1, 2025 | 1d | RAP017 PLAYLA X METRO DESIGN SERVICES L.A RAIL-TRAIN WRAP MEDIA - INTERSECTION# 329517 | $6,608 |
| 25 | July 15, 2025 | June 20, 2025 | 25d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR APR 2025 | $39,445 |
| 26 | July 15, 2025 | June 20, 2025 | 25d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR (5/3-5/31/25) | $27,207 |
| 27 | July 16, 2025 | June 20, 2025 | 26d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR MAR 2025 | $69,430 |
| 28 | July 16, 2025 | July 11, 2025 | 5d | RAP017 PLAYLA X METRO DESIGN SERVICES L.A RAIL-TRAIN WRAP MEDIA - INTERSECTION# 330380 6/9-7/6/25 | $6,608 |
| 29 | August 12, 2025 | August 5, 2025 | 7d | RAP017: PLAYLA X METRO DESIGN SERVICES PLAYLA, NTP 7/16/24 INTERIOR CARD PRODUCTION | $861 |
| 30 | August 26, 2025 | August 19, 2025 | 7d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 6/21/24 FOR 6/2-6/4/25 | $9,618 |
| 31 | December 16, 2025 | December 16, 2025 | 0d | YOUTH AND ADAPTIVE SPORTS - ADS AND MARKETING GRAPHIC DESIGN CAMPAIGN NTP 7/16/24 (2/13-7/29/25) | $4,118 |
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.