SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17127779M?
$222K paid to Riskonnect, Inc across 5 payments from May 4, 2018 to March 18, 2020, 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 | May 4, 2018 | April 26, 2018 | 8d | RISK MANAGEMENT INFORMATION SERVICES | $12,370 |
| 2 | June 1, 2018 | June 29, 2018 | — | ANNUAL SUB FEE:6/29/18-6/28/19 | $93,850 |
| 3 | March 4, 2020 | January 29, 2020 | 35d | RISK MANAGEMENT INFORMATION SERVICES | $3,023 |
| 4 | March 13, 2020 | January 29, 2020 | 44d | RISK MANAGEMENT INFORMATION SERVICES | $95,800 |
| 5 | March 18, 2020 | March 10, 2020 | 8d | RISK MANAGEMENT INFORMATION SERVICES | $16,700 |
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.