SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19131909M?
$458K paid to 2 different vendors (the largest, Willis Insurance Services of California Inc, received $375.6K) across 13 payments from October 29, 2018 to September 18, 2020, charged to City Administrative Officer / Insurance and Bonds Premiums.
2 different vendors draw against this purchase order, so the $458K 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
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2018.
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 | October 29, 2018 | October 2, 2018 | 27d | ADMIN FEES | $41,250 |
| 2 | October 29, 2018 | August 7, 2018 | 83d | ADMIN FEES | $41,250 |
| 3 | January 8, 2019 | November 29, 2018 | 40d | ADMIN FEES | $20,052 |
| 4 | January 8, 2019 | November 29, 2018 | 40d | ADMIN FEES | $19,316 |
| 5 | January 8, 2019 | December 19, 2018 | 20d | ADMIN FEES | $6,212 |
| 6 | January 9, 2019 | January 3, 2019 | 6d | ADMIN FEES | $41,250 |
| 7 | April 5, 2019 | March 22, 2019 | 14d | ADMIN FEES | $41,250 |
| 8 | August 7, 2019 | August 2, 2019 | 5d | ADMIN FEES | $41,250 |
| 9 | October 10, 2019 | October 2, 2019 | 8d | ADMIN FEES | $41,250 |
| 10 | January 22, 2020 | January 7, 2019 | 380d | ADMIN FEES | $41,250 |
| 11 | April 9, 2020 | April 7, 2020 | 2d | ADMIN FEES | $41,250 |
| 12 | September 18, 2020 | September 16, 2020 | 2d | ADMIN FEES | $41,250 |
| 13 | September 18, 2020 | September 16, 2020 | 2d | ADMIN FEES | $41,250 |
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.