SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF23220600M?
$5.73M paid to 4 different vendors (the largest, Willis Towers Watson Insurance Services West, Inc, received $4.5M) across 18 payments from December 6, 2022 to December 11, 2023, charged to City Administrative Officer / Insurance and Bonds Premiums.
4 different vendors draw against this purchase order, so the $5.7M 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 22-0600Vote 13–0, 2 absent, on May 25, 2022 (latest of 3 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 | December 6, 2022 | November 16, 2022 | 20d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $3,812 |
| 2 | January 24, 2023 | December 22, 2022 | 33d | ACCT# LASANGE-02 I#20968269,71,72,73,20975586 | $30,961 |
| 3 | January 24, 2023 | December 22, 2022 | 33d | ACCT# LASANGE-02 | $20,990 |
| 4 | January 24, 2023 | December 22, 2022 | 33d | ACCT# LASANGE-02 | $16,556 |
| 5 | January 24, 2023 | December 22, 2022 | 33d | ACCT# LASANGE-02 | $10,787 |
| 6 | February 10, 2023 | February 7, 2023 | 3d | ITEM#21277365 GLOBAL AEROSPACE INC LOSANGE-02 | $2,038,727 |
| 7 | March 6, 2023 | February 27, 2023 | 7d | WILLIS TOWERS WATSON WEST, INC. CRIME POLICY, MARYLAND | $92,365 |
| 8 | March 10, 2023 | March 9, 2023 | 1d | ACCT CODE LOSANGE-02 I# 21379097,98,100,102 | $4,153 |
| 9 | March 31, 2023 | March 29, 2023 | 2d | ACCT# 864724981 MUSEUM COLLECTION | $112,740 |
| 10 | April 19, 2023 | April 5, 2023 | 14d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $20,571 |
| 11 | April 24, 2023 | April 20, 2023 | 4d | WILLIS BERMUDA LIMITED INSURED NAME CITY OF LOS ANGELES | $800,000 |
| 12 | May 9, 2023 | January 27, 2023 | 102d | AVIATION HULL AND/OR LIAB LOSANGE-02 | $85,895 |
| 13 | May 9, 2023 | January 27, 2023 | 102d | AVIATION HULL AND/OR LIAB LOSANGE-02 | $42,673 |
| 14 | May 19, 2023 | May 19, 2023 | 0d | WILLIS TOWERS WATSON WEST | $170,137 |
| 15 | May 24, 2023 | May 23, 2023 | 1d | SCM PROPERTY INSURANCE ACCT#LOSANGE-02 | $2,003,075 |
| 16 | May 24, 2023 | May 23, 2023 | 1d | FRIENDS OF THE LIBRARY ACCT#LOSANGE-02 | $4,202 |
| 17 | May 31, 2023 | May 26, 2023 | 5d | CITY VOLUNTEER WORKER COVERAGE 3RDYR ACCT#LOSANGE-02 | $20,813 |
| 18 | December 11, 2023 | December 8, 2023 | 3d | RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS | $246,973 |
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.