CheckbookVendor
What has the City paid Pastilla Inc.?
$3.1M in City payments across 187 checks, from October 15, 2020 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PASTILLA INC.
$3.1MTotal paid
187Payments
$16,666Average payment
FY2021-22Peak full year · $890K
By fiscal year
FY2020-21
$197K
FY2021-22
$890K
FY2022-23
$193K
FY2023-24
$181K
FY2024-25
$812K
FY2025-26
$718K
FY2026-27 *
$125K
Who pays them
What for
99 payments
Contractual Services$556K
54 payments
12 payments
Emd Grant Allocation$375K
2 payments
Youth Sports Program$164K
19 payments
Office and Administrative$26K
1 payment
* FY2026-27 is still in progress — $125K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $166K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 19, 2026 | Contractual ServicesLibrary | JUL 2026 -LALIB002: GET CONNECTED | $645 |
| August 18, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (6/2-6/30/26) | $41,934 |
| August 12, 2026 | Contractual ServicesLibrary | JUN 2026 -LALIB002: GET CONNECTED | $8,375 |
| August 6, 2026 | Contractual ServicesLibrary | MAY 2026 -LALIB002: GET CONNECTED | $20,343 |
| July 20, 2026 | Computer System DevelopmentRecreation and Parks | OUT OF SCOPE (UNPLANNED) - ONLINE REGISTRATION QUEUE MANAGEMENT SOFTWARE MAINTENANCE & UPDATE | $25,000 |
| July 16, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (3/2-3/31/26) | $28,311 |
| June 16, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MNGMT SYSTEM SUPPORT NTP 7/28/25 (4/1-4/30/26) | $35,172 |
| June 5, 2026 | Contractual ServicesLibrary | 04-LAPU-2026, APR 2026 -LALIB002: GET CONNECTED | $29,320 |
| May 8, 2026 | Contractual ServicesLibrary | FOR NTP 2025-ETC1, 25304011 | $18,247 |
| April 28, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MNGMT SYSTEM SUPPORT NTP 7/28/25 (2/2-2/28/26) | $23,459 |
| April 17, 2026 | Contractual ServicesLibrary | FOR NTP 2025-ETC1, 25304011 | $11,498 |
| April 7, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (1/8-1/31/26) | $37,145 |
| April 7, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (12/1-12/22/25) | $31,816 |
| March 4, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (SEPT 2025) | $50,970 |
| March 4, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (OCT 2025) | $41,723 |
| March 4, 2026 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 (11/3-11/30/25) | $29,438 |
| March 2, 2026 | Contractual ServicesLibrary | FOR NTP 2025-ETC1, 25304011 | $6,573 |
| February 20, 2026 | Contractual ServicesPublic Works – Contract Administration | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $72,975 |
| February 20, 2026 | Contractual ServicesPublic Works – Contract Administration | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $23,235 |
| February 20, 2026 | Contractual ServicesPublic Works – Contract Administration | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $15,803 |
| February 20, 2026 | Contractual ServicesPublic Works – Contract Administration | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $13,816 |
| February 20, 2026 | Contractual ServicesPublic Works – Contract Administration | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $12,412 |
| February 20, 2026 | Contractual ServicesPublic Works – Contract Administration | PAYMENT OF COMMUNICATION OUTREACH INVOICES | $1,285 |
| December 16, 2025 | Youth Sports ProgramRecreation and Parks | YOUTH AND ADAPTIVE SPORTS - ADS AND MARKETING GRAPHIC DESIGN CAMPAIGN NTP 7/16/24 (2/13-7/29/25) | $4,118 |
| November 5, 2025 | Computer System DevelopmentRecreation and Parks | LAPARKS.ORG DRUPAL 10 CONTENT MANAGEMENT SYSTEM SUPPORT NTP 7/28/25 FOR (8/5-8/29/25) | $42,802 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.