SpendingContractsPurchase order
What has the City paid on purchase order SC43CO24144769M-1?
$225K paid to Estolano Advisors across 8 payments from June 12, 2026 to August 12, 2026, charged to Los Angeles Housing / Administration.
What it was for
AdministrationBudget line.
Order description, as published:
ENCUM$314,516.13 TO 66M/43C00B AMD &RESTATED 2 & EXT
Approval records
- Contract C-144769Stated in the order's descriptions.
Order dated June 9, 2026.
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.
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 | June 12, 2026 | June 3, 2026 | 9d | JG;PAY $30,974.05; INV#E150-06; ESTOLANO, 66M/43C00B; C-144769;PD MAY 2026 | $30,974 |
| 2 | June 12, 2026 | June 3, 2026 | 9d | JG;PAY $30,244.71; INV#E150-04; ESTOLANO;66M/43C00B;C-144769; APRIL 2026 | $30,245 |
| 3 | June 12, 2026 | June 3, 2026 | 9d | JG;PAY $30,060; INV#E150-01; ESTOLANO, 66M/43C00B; C-144769;PD JAN 2026 | $30,060 |
| 4 | June 12, 2026 | June 3, 2026 | 9d | JG;PAY $30,000; INV#E150-02; ESTOLANO, 66M/43C00B; C-144769;PD FEB 2026 | $30,000 |
| 5 | June 12, 2026 | June 3, 2026 | 9d | JG;PAY $30,000; INV#E150-03; ESTOLANO, 66M/43C00B; C-144769;PD MAR 2026 | $30,000 |
| 6 | June 12, 2026 | June 3, 2026 | 9d | JG;PAY $13,548.39; INV#E150-05; ESTOLANO, 66M/43C00B; C-144769;PD DEC 2025 | $13,548 |
| 7 | August 10, 2026 | August 6, 2026 | 4d | MW;PAY $30,223.24; INV#E150-07; ESTOLANO, 66M/43C00B; C-144769;PD JUNE 2026 | $30,223 |
| 8 | August 12, 2026 | August 10, 2026 | 2d | JG;PAY $30,000; INV#E150-08; ESTOLANO, 66M/43C00B; C-144769;PD JULY 2026 | $30,000 |
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.