SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26146487M?
$15K paid to Turner,warren,hwang and Conrad Accountancy Corp across 1 payment on April 14, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER FUNDS FOR AUDIT OF COMM USERS TAX FY2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | April 14, 2026 | March 26, 2026 | 19d | INV 52431; CLIENT# 2136 ANNUAL COMM USERS TAX AUDIT - 08/14/25 - 02/24/26 | $15,000 |
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.