SpendingContractsPurchase order
What has the City paid on purchase order SC48CO25138613M?
$12K paid to Turner,warren,hwang and Conrad Accountancy Corp across 5 payments from October 3, 2024 to August 7, 2025, charged to Los Angeles City Tourism Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles City Tourism Department
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 | October 3, 2024 | August 31, 2024 | 33d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $1,440 |
| 2 | November 4, 2024 | September 30, 2024 | 35d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $3,386 |
| 3 | April 4, 2025 | February 28, 2025 | 35d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $288 |
| 4 | June 4, 2025 | April 30, 2025 | 35d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $576 |
| 5 | August 7, 2025 | July 28, 2025 | 10d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS: ROOM BLOCK AUDIT FOR FY24 | $6,276 |
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.