SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25201042M?
$194K paid to Estolano Advisors across 2 payments from May 20, 2025 to September 30, 2025, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Order description, as published:
C-201042/ ESTOLANO ADVISORS
Approval records
- Contract C-201042Stated in the order's descriptions.
Order dated May 13, 2025.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | May 20, 2025 | April 29, 2025 | 21d | INV # 469-1, TO DEFRAY THE COSTS THE TRANSLATION, CHILDCARE, AND OTHER SUPPORT FOR MEMBERS PARTICIPA | $97,210 |
| 2 | September 30, 2025 | September 23, 2025 | 7d | INV # 469-03, TO DEFRAY THE COSTS THE TRANSLATION, CHILDCARE, AND OTHER SUPPORT FOR MEMBERS PARTICIP | $97,210 |
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.