SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE20000101M?
$27K paid to Willis Insurance Services of California Inc across 3 payments from October 15, 2019 to May 15, 2020, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 15, 2019 | October 2, 2019 | 13d | CHANNEL 35 CAR INSURANCE; ADD ONE NEW CAR; 3/27/19 TO 3/27/2020 | $434 |
| 2 | May 15, 2020 | May 11, 2020 | 4d | CHANNEL 35 BUSINESS RENWAL & AUTO CAR INSURANCE; 3/27/20 TO 3/27/2021 | $13,985 |
| 3 | May 15, 2020 | May 11, 2020 | 4d | CHANNEL 35 BUSINESS RENWAL & AUTO CAR INSURANCE; 3/27/20 TO 3/27/2021 | $12,684 |
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.