SpendingContractsPurchase order

What has the City paid on purchase order GAENV10CF26250600M?

$1.69M paid to 2 different vendors (the largest, Willis Towers Watson Insurance Services West Inc, received $1.7M) across 2 payments from November 14, 2025 to May 4, 2026, charged to City Administrative Officer / Insurance and Bonds Premiums.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1.7M 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.

What it was for

Insurance and Bonds Premiums

Budget line.

Order description, as published:

RISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS

Approval records

Order dated November 4, 2025.

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.

#PaidInvoicedLagReferenceAmount
1November 14, 2025November 13, 2024366dRISK MANAGEMENT INSURANCE VARIOUS POLICIES AND VENDORS$2,500
2May 4, 2026April 30, 20264dRISK MANAGEMENT INSURANCEVARIOUS POLICIES AND VENDORS ANNUAL CITY PROPERY (NON-SCM) INS 2026-27$1,684,075

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.