SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF16150600M?
$357K paid to 2 different vendors (the largest, Willis Towers Watson Insurance Services West Inc, received $355.6K) across 2 payments from July 18, 2023 to December 11, 2023, charged to City Administrative Officer / Insurance and Bonds Premiums.
2 different vendors draw against this purchase order, so the $357K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Insurance and Bonds PremiumsBudget line.
Order description, as published:
RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS
Approval records
- Council file 15-0600Adopted Forthwith 11–0, 4 absent, on May 26, 2015 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 12, 2015.
Paid from
Insurance Premiums Special FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
Paid to
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 | July 18, 2023 | July 18, 2023 | 0d | CUSTOMER #: 000251301O | $1,667 |
| 2 | December 11, 2023 | December 8, 2023 | 3d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $355,614 |
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.