SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF21200600M?
$4.37M paid to 3 different vendors (the largest, Willis Towers Watson Insurance Services West, Inc, received $4.3M) across 60 payments from July 23, 2020 to January 24, 2022, charged to City Administrative Officer / Insurance and Bonds Premiums.
A blanket order, not one firm's contract
3 different vendors draw against this purchase order, so the $4.4M 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.
Approval records
- Council file 20-0600Adopted 13–0, 2 absent, on Sep 2, 2020 (latest of 6 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
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
Willis Towers Watson Insurance Services West, Inc$4.3M · 25 payments
Wells Fargo Bank$50K · 34 payments
Merriwether & Williams Insurance Services Inc$2K · 1 payment
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 23, 2020 | July 16, 2020 | 7d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $18,998 |
| 2 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $3,125 |
| 3 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $3,125 |
| 4 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $3,125 |
| 5 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $3,125 |
| 6 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $3,125 |
| 7 | July 23, 2020 | June 29, 2020 | 24d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $2,528 |
| 8 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $2,344 |
| 9 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $1,911 |
| 10 | July 23, 2020 | July 7, 2020 | 16d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $1,500 |
| 11 | July 23, 2020 | June 23, 2020 | 30d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $325 |
| 12 | July 23, 2020 | June 23, 2020 | 30d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $325 |
| 13 | July 23, 2020 | June 23, 2020 | 30d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $325 |
| 14 | July 23, 2020 | June 23, 2020 | 30d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $325 |
| 15 | July 23, 2020 | June 23, 2020 | 30d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $325 |
| 16 | July 23, 2020 | June 23, 2020 | 30d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $325 |
| 17 | July 23, 2020 | June 23, 2020 | 30d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $325 |
| 18 | July 28, 2020 | July 22, 2020 | 6d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $3,150 |
| 19 | July 28, 2020 | July 22, 2020 | 6d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $444 |
| 20 | September 15, 2020 | September 14, 2020 | 1d | WELL FARGO VC 100005496 | $325 |
| 21 | September 15, 2020 | September 14, 2020 | 1d | WELL FARGO VC 100005496 | $325 |
| 22 | September 16, 2020 | September 16, 2020 | 0d | WILLIS TOWER WATSON POLICY: CCP0051245 MARYLAND ACCT LOSANGE-02 | $79,808 |
| 23 | September 17, 2020 | September 16, 2020 | 1d | WELL FARGO VC 100005496 | $3,125 |
| 24 | September 21, 2020 | August 26, 2020 | 26d | WELL FARGO QUARTELLY | $2,556 |
| 25 | November 19, 2020 | November 18, 2020 | 1d | ITEMS17550358 P-EPRN18217429, 17550362 P-EPRN18217429 | $353,606 |
| 26 | November 25, 2020 | December 1, 2020 | — | WILLIS TOWERS WATSON WEST ACCT#LOSANGE-02 | $60,718 |
| 27 | November 25, 2020 | December 20, 2020 | — | WILLIS TOWERS WATSON INSURANCE SERVICES WEST, INC | $17,112 |
| 28 | December 14, 2020 | December 11, 2020 | 3d | WILLIS TOWER WATSON | $72,000 |
| 29 | December 29, 2020 | December 16, 2020 | 13d | WELL FARGO HUDSON INSURANCE COMPANY | $325 |
| 30 | December 30, 2020 | December 28, 2020 | 2d | PHILADELPHIA INDEMNITY INSURANCE COMPANY | $325 |
| 31 | December 30, 2020 | December 28, 2020 | 2d | SURETEC INSURANCE COMPANY | $325 |
| 32 | December 30, 2020 | December 28, 2020 | 2d | SURETEC INSURANCE COMPANY | $325 |
| 33 | December 30, 2020 | December 28, 2020 | 2d | HUDSON INSURANCE COMPANY | $325 |
| 34 | December 30, 2020 | December 28, 2020 | 2d | HUDSON INSURANCE COMPANY | $325 |
| 35 | December 30, 2020 | December 28, 2020 | 2d | GRAY INSURANCE COMPANY | $325 |
| 36 | December 30, 2020 | December 28, 2020 | 2d | INDEMNITY COMPANY OF CALIFORNIA (AMTRUST) | $325 |
| 37 | December 30, 2020 | December 28, 2020 | 2d | THE OHIO CASUALTY COMPANY | $325 |
| 38 | January 6, 2021 | January 5, 2021 | 1d | ACCT LOSANGE-02 - ITEM# 17577757 GLOBAL AEROSPACE INC. | $55,000 |
| 39 | January 8, 2021 | January 5, 2021 | 3d | GLOBAL AEROSPACE INC. - LOSANGE-02 | $1,573,669 |
| 40 | January 21, 2021 | March 27, 2021 | — | PHILADELPHIA/WILLIS FEE P#PHPK2225141 | $4,833 |
| 41 | February 17, 2021 | February 17, 2021 | 0d | AEROSPACE-ITEM#17560567 POLICY 16000705 | $593 |
| 42 | February 18, 2021 | February 17, 2021 | 1d | SENECA - POLICY#SSP1901205 ITEM#17971982,86,89,93 | $461 |
| 43 | March 2, 2021 | February 22, 2021 | 8d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $2,344 |
| 44 | March 2, 2021 | February 22, 2021 | 8d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $1,911 |
| 45 | March 11, 2021 | February 24, 2021 | 15d | WELLS FARGO LOAN CUST#0262559155 | $5,056 |
| 46 | March 18, 2021 | March 27, 2021 | — | GEMINI INSURANCE P#VGGP005715 ITEM#18104057, 58, 59, 66 | $19,059 |
| 47 | March 26, 2021 | March 24, 2021 | 2d | ACCOUNT # LOSANGE-02 FIST ANNUAL INSTALLMNET CRIME CCP0051245 | $92,367 |
| 48 | April 5, 2021 | April 1, 2021 | 4d | ACCT# LOSANGE-02 I#18195135,5147,4854,4857,4799,4802 | $126,248 |
| 49 | April 5, 2021 | April 1, 2021 | 4d | ACCT# LOSANGE-02 I#18189593,9595,9603,9605,9621,9626 | $43,247 |
| 50 | April 30, 2021 | April 30, 2021 | 0d | LOSANGE-02 ITEM#18214681 FM GLOBAL | $1,631,969 |
| 51 | June 14, 2021 | June 9, 2021 | 5d | ACCT#LLOSANGE-02 I#18505065, 66, 70 | $508 |
| 52 | June 17, 2021 | June 16, 2021 | 1d | ACCT#LOSANGE-02 ITEM 18529300 FIDELITY AND DEPOSIT OF MARYLAND | $3,033 |
| 53 | July 13, 2021 | July 13, 2021 | 0d | ITEM#18618437,46,74,91 POLICY# AES100017508 | $2,659 |
| 54 | August 30, 2021 | August 24, 2021 | 6d | LOAN ACCT:0262559155 | $2,528 |
| 55 | September 23, 2021 | September 22, 2021 | 1d | ACCT# 864724981 FINE ART INS. 20212022 POLICY#10130W21/14720W20 | $93,950 |
| 56 | October 13, 2021 | September 3, 2021 | 40d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $1,853 |
| 57 | January 24, 2022 | January 12, 2022 | 12d | ACCT. LOSANGE-02 ASS. INDUSTRIES INS. COMP. | $29,780 |
| 58 | January 24, 2022 | January 12, 2022 | 12d | ACCT. LOSANGE-02 ASS. INDUSTRIES INS. COMP. | $19,888 |
| 59 | January 24, 2022 | January 13, 2022 | 11d | LOSANGE-02 | $12,277 |
| 60 | January 24, 2022 | January 12, 2022 | 12d | ACCT. LOSANGE-02 ASS. INDUSTRIES INS. COMP. | $6,382 |
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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.