SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24136978M?
$540K paid to Riskonnect, Inc across 3 payments from October 24, 2023 to June 5, 2025, charged to City Administrative Officer / Insurance and Bonds Premiums.
What it was for
Insurance and Bonds PremiumsBudget line.
Order description, as published:
SAAS-BASED RM INFORMATION SYSTEM SERVICES, CO136978
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 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
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 24, 2023 | October 19, 2023 | 5d | SAAS-BASED RM INFORMATION SYSTEM SERVICES, CO136978 | $180,014 |
| 2 | July 19, 2024 | July 18, 2024 | 1d | SAAS-BASED RM INFORMATION SYSTEM SERVICES, CO136978 | $180,014 |
| 3 | June 5, 2025 | May 20, 2025 | 16d | SAAS-BASED RM INFORMATION SYSTEM SERVICES, CO136978 | $180,014 |
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.