SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23142563M?
$165K paid to 2 different vendors (the largest, Willis Towers Watson Insurance Services West Inc, received $110.0K) across 3 payments from February 10, 2023 to December 19, 2024, charged to City Administrative Officer / Insurance and Bonds Premiums.
2 different vendors draw against this purchase order, so the $165K 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.
What it was for
Insurance and Bonds PremiumsBudget line.
Order description, as published:
GLOBAL AEROSPACE INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 2023.
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 | February 10, 2023 | February 7, 2023 | 3d | GLOBAL AEROSPACE INC | $55,000 |
| 2 | December 8, 2023 | December 8, 2023 | 0d | GLOBAL AEROSPACE INC | $55,000 |
| 3 | December 19, 2024 | December 18, 2024 | 1d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST, INC. | $55,000 |
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.