SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26141432M?
$162K paid to Willis Towers Watson Insurance Services West Inc across 4 payments from July 16, 2025 to April 14, 2026, 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 9, 2025.
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 | July 16, 2025 | July 16, 2025 | 0d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST RESTATED | $40,500 |
| 2 | October 16, 2025 | October 9, 2025 | 7d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST RESTATED | $40,500 |
| 3 | January 21, 2026 | January 14, 2026 | 7d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST RESTATED | $40,500 |
| 4 | April 14, 2026 | April 13, 2026 | 1d | WILLIS TOWERS WATSON INSURANCE SERVICES WEST RESTATED | $40,500 |
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.