SpendingContractsPurchase order
What has the City paid on purchase order SC15CO23143415M?
$160K paid to Mockingbird Analytics, Inc across 7 payments from July 25, 2023 to April 4, 2025, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MOCKINGBIRD ANALYTICS C-143415
Approval records
- Contract C-143415Stated in the order's descriptions.
Order dated June 23, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 25, 2023 | July 24, 2023 | 1d | INVOICE # 1918 | $35,398 |
| 2 | August 1, 2024 | July 9, 2024 | 23d | INVOICE # 2098 | $35,398 |
| 3 | September 16, 2024 | September 10, 2024 | 6d | INVOICE # 2154 | $2,500 |
| 4 | October 4, 2024 | September 24, 2024 | 10d | INVOICE # 2167 | $2,800 |
| 5 | March 26, 2025 | February 24, 2025 | 30d | INVOICE # 2246 | $70,787 |
| 6 | April 3, 2025 | February 24, 2025 | 38d | INVOICE # 2247 | $6,560 |
| 7 | April 4, 2025 | March 7, 2025 | 28d | INVOICE # 2251 | $6,160 |
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.