SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004039M?
$363K paid to Pastilla Inc. across 10 payments from November 5, 2025 to August 18, 2026, 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.
Order dated October 3, 2025.
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 | November 5, 2025 | October 23, 2025 | 13d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 FOR (8/5-8/29/25) | $42,802 |
| 2 | March 4, 2026 | February 19, 2026 | 13d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (SEPT 2025) | $50,970 |
| 3 | March 4, 2026 | February 19, 2026 | 13d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (OCT 2025) | $41,723 |
| 4 | March 4, 2026 | February 19, 2026 | 13d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (11/3-11/30/25) | $29,438 |
| 5 | April 7, 2026 | March 10, 2026 | 28d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (1/8-1/31/26) | $37,145 |
| 6 | April 7, 2026 | March 10, 2026 | 28d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (12/1-12/22/25) | $31,816 |
| 7 | April 28, 2026 | March 31, 2026 | 28d | LAPARKS.ORG DRUPAL 10 CONTENT MNGMT SYSTEM SUPPORT NTP 7/28/25 (2/2-2/28/26) | $23,459 |
| 8 | June 16, 2026 | May 19, 2026 | 28d | LAPARKS.ORG DRUPAL 10 CONTENT MNGMT SYSTEM SUPPORT NTP 7/28/25 (4/1-4/30/26) | $35,172 |
| 9 | July 16, 2026 | June 19, 2026 | 27d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (3/2-3/31/26) | $28,311 |
| 10 | August 18, 2026 | July 21, 2026 | 28d | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (6/2-6/30/26) | $41,934 |
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.