SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21132996P?
$96K paid to Merriwether & Williams Insurance Services Inc across 7 payments from March 8, 2022 to March 29, 2022, charged to City Administrative Officer / Contractor Development and Bonding Program.
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 | March 8, 2022 | January 26, 2022 | 41d | CONTRACTOR DEVELOPMENT & BONDING PROGRAM FOR PAYMENTS RELATED TO DWP, CO132996 | $5,999 |
| 2 | March 11, 2022 | March 10, 2022 | 1d | CONTRACTOR DEVELOPMENT & BONDING PROGRAM FOR PAYMENTS RELATED TO DWP DEPT., CO132996 | $22,246 |
| 3 | March 11, 2022 | March 10, 2022 | 1d | CONTRACTOR DEVELOPMENT & BONDING PROGRAM FOR PAYMENTS RELATED TO DWP DEPT., CO132996 | $13,118 |
| 4 | March 11, 2022 | March 10, 2022 | 1d | CONTRACTOR DEVELOPMENT & BONDING PROGRAM FOR PAYMENTS RELATED TO DWP DEPT., CO132996 | $10,000 |
| 5 | March 29, 2022 | March 25, 2022 | 4d | CONTRACTOR DEVELOPMENT & BONDING PROGRAM FOR PAYMENTS RELATED TO DWP DEPT., CO132996 | $21,589 |
| 6 | March 29, 2022 | March 25, 2022 | 4d | CONTRACTOR DEVELOPMENT & BONDING PROGRAM FOR PAYMENTS RELATED TO DWP DEPT., CO132996 | $12,740 |
| 7 | March 29, 2022 | March 25, 2022 | 4d | CONTRACTOR DEVELOPMENT & BONDING PROGRAM FOR PAYMENTS RELATED TO DWP DEPT., CO132996 | $10,000 |
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.