SpendingContractsPurchase order
What has the City paid on purchase order SC48CO26146487M?
$13K paid to Turner,warren,hwang and Conrad Accountancy Corp across 9 payments from October 1, 2025 to July 14, 2026, charged to Los Angeles City Tourism Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TURNER,WARREN,HWANG AND CONRAD ACCOUNTANCY CORP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2025.
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 1, 2025 | August 31, 2025 | 31d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $4,095 |
| 2 | December 9, 2025 | September 30, 2025 | 70d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $3,636 |
| 3 | December 9, 2025 | October 31, 2025 | 39d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $633 |
| 4 | December 23, 2025 | November 30, 2025 | 23d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $645 |
| 5 | March 25, 2026 | March 6, 2026 | 19d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS | $3,084 |
| 6 | March 25, 2026 | January 31, 2026 | 53d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS | $210 |
| 7 | June 2, 2026 | April 30, 2026 | 33d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS | $105 |
| 8 | June 2, 2026 | May 30, 2026 | 3d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS | $63 |
| 9 | July 14, 2026 | May 31, 2026 | 44d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS: ROOM BLOCK AUDIT FOR FY25 | $185 |
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.