SpendingContractsPurchase order

What has the City paid on purchase order SC43CO24144769M?

$752K paid to Estolano Advisors across 36 payments from March 13, 2024 to February 27, 2026, charged to Los Angeles Housing / Administration.

Checkbook LA · Updated Sep 22, 2026

What it was for

Administration

Budget line.

Order description, as published:

ENCUMBER $250,000, ESTOLANO, C-144769

Approval records

  • Contract C-144769Stated in the order's descriptions.

Order dated February 15, 2024.

Paid from

House LA Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Los Angeles Housing

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC43CO24144769M-1$225K · 8 payments · from June 12, 2026

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.

#PaidInvoicedLagReferenceAmount
1March 13, 2024March 5, 20248dJPT; PAYMENT OF INV# ULA-01R; $ 9,032.26; C-144769; 43Y00B/66M; DECEMBER 2023 SERVICES$20,000
2March 13, 2024March 5, 20248dJPT; PAYMENT OF INV# ULA-01R; $ 9,032.26; C-144769; 43Y00B/66M; DECEMBER 2023 SERVICES$9,032
3March 28, 2024March 22, 20246dJPT; PAYMENT OF INV# ULA-02R; $ 20,000; C-144769; 43Y00B/66M; FEB 2024 SERVICES$20,000
4April 16, 2024April 8, 20248dJPT; PAYMENT OF INV# ULA-03R; $20,000; C-144769; 43Y00B/66M;MARCH 2024 SERVICES$20,000
5May 23, 2024May 22, 20241dJPT; PAYMENT OF INV# ULA-04R; $ 20,000; C-144769; 43Y00B/66M; APR 2024 SERVICES$20,000
6June 21, 2024June 20, 20241dJPT; PAYMENT OF INV# ULA-05R; $ 20,000; C-144769; 43Y00B/66M; MAY 2024 SERVICES$20,000
7July 11, 2024July 8, 20243dJPT; PAYMENT OF INV# ULA-06R; $ 20,000; C-144769; 43Y00B/66M; JUNE 2024 SERVICES$20,000
8August 16, 2024August 8, 20248dJPT; PAYMENT OF INV# ULA-07R; $ 20,000; C-144769; 43Y00B/66M; JULY 2024 SERVICES$20,000
9September 20, 2024September 5, 202415dJPT; PAYMENT OF INV# ULA-08R; $ 20,000; C-144769; 43Y00B/66M; AUG 2024 SERVICES$20,000
10October 23, 2024October 7, 202416dJPT; PAYMENT OF INV# ULA-09R; $ 20,000; C-144769; 43Y00B/66M; SEPT 2024 SERVICES$20,000
11November 8, 2024November 1, 20247dJPT; PAYMENT OF INV# ULA-10R; $ 20,000; C-144769; 43Y00B/66M; OCT 2024 SERVICES$20,000
12December 20, 2024December 11, 20249dJPT; PAYMENT OF INV# ULA-11R; $ 20,000; C-144769; 43Y00B/66M; NOV 2024 SERVICES$20,000
13January 17, 2025January 13, 20254dJPT; PAYMENT OF INV# ULA-12R; $ 20,000; C-144769; 43Y00B/66M; DEC 2024 SERVICES$20,000
14April 2, 2025March 14, 202519dJPT; PAY INV# 443-01A; $ 56,032; C-144769; 43Y00B/66M; 2024 OVERAGES$56,032
15April 2, 2025March 14, 202519dJPT; PAYMENT OF INV# 443-01B; $ 30,000; C-144769; 43Y00B/66M; JAN 2025 INTERIM INSPECTOR GEN SERVIC$30,000
16April 2, 2025March 14, 202519dJPT; PAY INV# 443-01C; $ 4,002.98; C-144769; 43Y00B/66M; WEBSITE/ HALL;$4,003
17April 2, 2025March 14, 202519dJPT; PAY INV# 443-01C; $ 967.74; C-144769; 43Y00B/66M; WEBSITE/ HALL; 1/24; 3/24; 10/24 & 1/25$968
18April 15, 2025March 28, 202518dJPT; PAYMENT OF INV# 443-02; $ 30,000; C-144769; 43Y00B/66M; FEB 2025 INTERIM INSPECTOR GEN SERVICE$30,000
19May 7, 2025May 2, 20255dJPT; PAY INV# 443-03; $ 30,000; C-144769; 43A00B/66M; MAR 2025 INTERIM INSPECTOR GEN SERVICE$30,000
20May 7, 2025May 2, 20255dJPT; PAY INV# 443-03; $ 146.76; C-144769; 43A00B/66M; WEB DOMAIN ANNUAL FEE, 3/13/ 25 -12/17/2$147
21May 29, 2025May 14, 202515dJPT; PAYMENT OF INV# 443-04; $ 30,000; C-144769; 43A00B/66M; APRIL 2025 INTERIM INSPECTOR GEN SERVI$30,000
22July 3, 2025June 17, 202516dJPT; PAYMENT OF INV# 443-05; $ 30,000; C-144769; 43A00B/66M; MAY 2025 INTERIM INSPECTOR GEN SERVICE$30,000
23July 31, 2025July 14, 202517dJPT; PAYMENT OF INV# 443-06; $ 30,000; C-144769; 43A00B/66M; JUNE 2025 INTERIM INSPECTOR GEN SRVS$30,000
24August 28, 2025August 19, 20259dJPT; PAYMENT OF INV# 443-07; $ 30,000; C-144769; 43A00B/66M; JULY 2025 INTERIM INSPECTOR GEN SRVS$30,000
25October 22, 2025October 9, 202513dJPT; PAY INV# 443-08; $ 30,000; C-144769; 43A00B/66M; INTERIM INSPECTOR GENERAL SVCS AUGUST 2025$30,000
26October 22, 2025October 9, 202513dJPT; PAYMENT OF INV# 443-08; $ 2,051.41; C-144769; 43A00B/66M; EVENT CATERING FOR ANNUAL TOWN HALL$2,051
27October 22, 2025October 9, 202513dJPT; PAY INV# 443-08; $ 1,380.72; C-144769; 43A00B/66M; EVENT SPACE REGISTRATION ANNUAL TOWN HALL$1,381
28October 22, 2025October 9, 202513dJPT; PAYMENT OF INV# 443-08; $ 1,120; C-144769; 43A00B/66M; MACIAS GINI AND O'CONNEL AUDIT SVCS$1,120
29November 5, 2025October 29, 20257dJPT; PAY INV# 443-09; $ 30,000; C-144769; 43A00B/66M; INTERIM INSPECTOR GENERAL SVCS SEPT 2025$30,000
30November 5, 2025October 29, 20257dJPT; PAY INV# 443-09; $ 22,943; C-144769; 43A00B/66M; MGO AUDIT SRVS SEPT 2025$22,943
31November 19, 2025November 7, 202512dJPT; PAYMENT OF INV# 443-10; $ 30,000; C-144769; 43A00B/66M; OCT 2025 INTERIM INSPECTOR GEN SERVICE$30,000
32November 19, 2025November 7, 202512dJPT; PAY INV# 443-10; $ 14,057.50; C-144769; 43A00B/66M; MGO AUDIT SRVS OCT 2025$14,058
33January 13, 2026December 19, 202525dJPT; PAYMENT OF INV# 443-11; $ 30,000; C-144769; 43A00B/66M; NOV 2025 INTERIM INSPECTOR GEN SERVICE$30,000
34January 13, 2026December 19, 202525dJPT; PAYMENT OF INV# 443-11; $ 15,259; C-144769; 43A00B/66M; MACIAS GINI AND O'CONNEL AUDIT SVCS FO$15,159
35January 13, 2026December 19, 202525dJPT; PAYMENT OF INV# 443-11; $1,268.38; C-144769; 43A00B/66M; 2025 TOWN HALL AD & BRANDED BAGS COST$1,268
36February 27, 2026January 29, 202629dJG;INV#443-12; ESTOLANO, 66M/43A00B; C-144769;PD;DECEMBER2025$54,252

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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.