SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF22210600M?
$4.86M paid to 3 different vendors (the largest, Willis Towers Watson Insurance Services West, Inc, received $4.1M) across 14 payments from January 24, 2022 to July 18, 2022, charged to City Administrative Officer / Insurance and Bonds Premiums.
3 different vendors draw against this purchase order, so the $4.9M 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 21-0600No Action Taken 15–0, on Jun 2, 2021 (latest of 5 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
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 | January 24, 2022 | January 13, 2022 | 11d | LOSANGE-02 | $1,885,624 |
| 2 | January 24, 2022 | January 13, 2022 | 11d | LOSANGE-02 | $107,723 |
| 3 | January 27, 2022 | January 25, 2022 | 2d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $15,027 |
| 4 | March 10, 2022 | March 4, 2022 | 6d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $10,000 |
| 5 | March 18, 2022 | February 14, 2022 | 32d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $10,035 |
| 6 | April 14, 2022 | April 11, 2022 | 3d | ACCT LOSANGE-02 POLICY KKI0000026406700 - CONVENTION CENTER PREMIUMS | $147,824 |
| 7 | April 14, 2022 | April 11, 2022 | 3d | ACCT LOSANGE-02 POLICY VGGP006554 -COMMUNITY BEAUTIFICATION | $19,631 |
| 8 | April 14, 2022 | April 11, 2022 | 3d | ACCT LOSANGE-02 POLICY PHPK2395239 -FRIENDS OF THE LIBRARY PREMIUM | $4,202 |
| 9 | April 21, 2022 | April 15, 2022 | 6d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $92,365 |
| 10 | May 12, 2022 | May 3, 2022 | 9d | LOSANGE-02 | $1,824,171 |
| 11 | May 24, 2022 | April 26, 2022 | 28d | WILLIS BERMUDA LIMITED INSURED NAME CITY OF LOS ANGELES | $474,288 |
| 12 | July 18, 2022 | April 21, 2022 | 88d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $112,740 |
| 13 | July 18, 2022 | February 19, 2020 | 880d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $82,124 |
| 14 | July 18, 2022 | February 13, 2019 | 1251d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $69,651 |
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.