SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23141432M?
$116K paid to Willis Towers Watson Insurance Services West, Inc across 3 payments from October 4, 2022 to May 30, 2023, charged to City Administrative Officer / Insurance and Bonds Premiums.
What it was for
Insurance and Bonds PremiumsBudget line.
Order description, as published:
INSURANCE BROKER SERVICES FOR MANAGING AND MARKETING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2022.
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 4, 2022 | September 26, 2022 | 8d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST 1OF 3 | $38,750 |
| 2 | April 19, 2023 | April 19, 2023 | 0d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST 1OF 3 | $38,750 |
| 3 | May 30, 2023 | May 30, 2023 | 0d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST 1OF 3 | $38,750 |
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.