SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25141432M?
$155K paid to Willis Towers Watson Insurance Services West Inc across 4 payments from August 2, 2024 to June 9, 2025, 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 July 30, 2024.
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 | August 2, 2024 | July 31, 2024 | 2d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST -ADMIN FEE DOWN PAYMENT | $38,750 |
| 2 | August 30, 2024 | August 30, 2024 | 0d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST 3 OF 3 | $38,750 |
| 3 | December 16, 2024 | December 12, 2024 | 4d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST, INC. -ADMIN FEE FEBRUARY 2025 INSTALLMENT | $38,750 |
| 4 | June 9, 2025 | June 6, 2025 | 3d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST -ADMIN FEE MAY 2025 INSTALLMENT | $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.