SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18127335M?
$158K paid to Merriwether & Williams Insurance Services Inc across 19 payments from August 18, 2017 to March 15, 2019, charged to City Administrative Officer / Insurance and Bonds Premiums.
Approval records
No council file, contract number or payment authority appears in this order's checkbook 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
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 | August 18, 2017 | August 8, 2017 | 10d | POLICY ADMIN FEE | $8,333 |
| 2 | September 28, 2017 | September 1, 2017 | 27d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 3 | October 20, 2017 | October 4, 2017 | 16d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 4 | November 16, 2017 | November 7, 2017 | 9d | ASSIST RISK MGMT. IN ADMINISTERING THE CONTRACTOR DEVELOPMENT AND BONDING PROGRAM | $8,333 |
| 5 | December 20, 2017 | December 5, 2017 | 15d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 6 | January 23, 2018 | January 4, 2018 | 19d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 7 | February 13, 2018 | February 6, 2018 | 7d | ADMIN FEES | $8,333 |
| 8 | March 23, 2018 | March 2, 2018 | 21d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 9 | April 20, 2018 | April 18, 2018 | 2d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 10 | June 1, 2018 | May 8, 2018 | 24d | ADMIN SERVICE FEE, 4/1-4/30/18 | $8,333 |
| 11 | July 11, 2018 | June 11, 2018 | 30d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 12 | July 18, 2018 | July 3, 2018 | 15d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 13 | September 6, 2018 | August 7, 2018 | 30d | ADMIN FEES | $8,333 |
| 14 | September 25, 2018 | September 7, 2018 | 18d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 15 | October 17, 2018 | October 5, 2018 | 12d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 16 | November 20, 2018 | November 7, 2018 | 13d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 17 | December 24, 2018 | December 10, 2018 | 14d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 18 | January 23, 2019 | January 7, 2019 | 16d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
| 19 | March 15, 2019 | March 5, 2019 | 10d | ENC REMAINING FUNDS FOR PAYMENTS | $8,333 |
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.