SpendingContractsPurchase order

What has the City paid on purchase order GAENV10CF24230600M?

$5.50M paid to 5 different vendors (the largest, Willis Towers Watson Insurance Services West Inc, received $5.3M) across 24 payments from September 28, 2023 to December 20, 2024, charged to City Administrative Officer / Insurance and Bonds Premiums.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

5 different vendors draw against this purchase order, so the $5.5M 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 Premiums

Budget line.

Approval records

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$5.3M · 18 payments
Willis Tower Watson Northeast Inc$164K · 3 payments
Aon Risk Insurance$23K · 1 payment
Acord Corporation$3K · 1 payment
Merriwether & Williams Insurance Services Inc$537 · 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.

#PaidInvoicedLagReferenceAmount
1September 28, 2023September 27, 20231dPOLICY# H23SE00152 CITY OF LOS ANGELES - SPARTA PROMPT 1122$537
2November 17, 2023November 16, 20231dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$16,839
3November 29, 2023November 14, 202315dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$7,851
4November 30, 2023November 28, 20232dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$38,750
5December 1, 2023November 30, 20231dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$2,500
6December 11, 2023December 8, 20233dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$898,087
7December 11, 2023December 8, 20233dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$30,000
8December 19, 2023December 19, 20230dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$85,322
9December 19, 2023December 19, 20230dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$43,803
10December 19, 2023December 19, 20230dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$22,820
11January 9, 2024January 9, 2023365dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$22,500
12March 19, 2024March 19, 20240dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$92,238
13April 3, 2024April 2, 20241dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$4,202
14April 25, 2024April 24, 20241dRISK MANAGEMENT INSURANCEVARIOUS POLICIES & VENDOR-2024-2025 RENEWAL BUSINESS-1ST YR TRAVEL ACCIDENT$20,812
15April 30, 2024April 26, 20244dRISK MANAGEMENT INSURANCEVARIOUS POLICIES AND VENDORS - AVIATION HULL AND/OR LIAB$12,452
16May 9, 2024May 9, 20240dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$2,334,584
17May 10, 2024May 10, 20240dRISK MANAGEMENT INSURANCEVARIOUS POLICIES AND VENDORS-CONVENTION CENTER INSURANCE COVERAGE$186,785
18May 10, 2024May 10, 20240dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$82,795
19May 10, 2024May 9, 20241dRISK MANAGEMENT INSURANCEVARIOUS POLICIES AND VENDORS-GL COVERAGE, COMMUNITY BEAUTIFICATION PROGRAM$20,891
20May 15, 2024May 15, 20240dRISK MANAGEMENT INSURANCEVARIOUS POLICIES AND VENDORS-FINE ARTS INSURANCE COVERAGE (DCA)$134,015
21May 15, 2024May 13, 20242dRISK MANAGEMENT INSURANCEVARIOUS POLICIES AND VENDORS-FINE ARTS INSURANCE COVERAGE$9,388
22December 16, 2024December 13, 20243dRISK MANAGEMENT INSURANCEVARIOUS POLICIES AND VENDORS-ADDITION OF DOLBY TH. TO PROPERTY INSURANCE$130,961
23December 19, 2024December 19, 20240dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$1,274,424
24December 20, 2024December 20, 20240dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$30,000

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.