SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22140232Y?
$373K paid to Mozaik Solutions across 7 payments from July 8, 2022 to November 3, 2023, charged to Mayor / Emd Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 8, 2022 | June 29, 2022 | 9d | MOZAIK SOLUTIONS | $108,000 |
| 2 | July 14, 2022 | July 12, 2022 | 2d | MOZAIK SOLUTIONS | $49,500 |
| 3 | September 16, 2022 | September 15, 2022 | 1d | MOZAIK SOLUTIONS | $35,459 |
| 4 | April 20, 2023 | April 12, 2023 | 8d | MOZAIK SOLUTIONS | $21,995 |
| 5 | April 20, 2023 | April 12, 2023 | 8d | MOZAIK SOLUTIONS | $5,000 |
| 6 | October 20, 2023 | October 13, 2023 | 7d | MOZAIK SOLUTIONS | $25,200 |
| 7 | November 3, 2023 | October 27, 2023 | 7d | MOZAIK SOLUTIONS | $127,800 |
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.