SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22131909M?
$165K paid to Willis Towers Watson Insurance Services West, Inc across 4 payments from October 5, 2021 to July 7, 2022, charged to City Administrative Officer / Insurance and Bonds Premiums.
What it was for
Insurance and Bonds PremiumsBudget line.
Order description, as published:
WILLIS TOWERS WATSON INSURANCE SERVICES WEST, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 2021.
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 | October 5, 2021 | October 5, 2021 | 0d | ADMIN FEE | $41,250 |
| 2 | October 22, 2021 | October 21, 2021 | 1d | ADMIN FEE | $41,250 |
| 3 | March 23, 2022 | March 8, 2022 | 15d | ADMIN FEE | $41,250 |
| 4 | July 7, 2022 | June 28, 2022 | 9d | ADMIN FEE | $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.