SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17120779A?
$165K paid to Willis Insurance Services of California Inc across 4 payments from August 11, 2017 to April 16, 2018, charged to City Administrative Officer / Insurance and Bonds Premiums.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 11, 2017 | August 3, 2017 | 8d | WILLIS INS. SVCS. OF CAC-120779 | $41,250 |
| 2 | October 6, 2017 | October 4, 2017 | 2d | WILLIS INS. SVCS. OF CAC-120779 | $41,250 |
| 3 | January 23, 2018 | January 19, 2018 | 4d | WILLIS INS. SVCS. OF CAC-120779 | $41,250 |
| 4 | April 16, 2018 | April 9, 2018 | 7d | WILLIS INS. SVCS. OF CAC-120779 | $41,250 |
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.