SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25145462Y?
$199K paid to Mozaik Solutions across 3 payments from November 14, 2024 to December 20, 2024, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
MOZAIK SOLUTIONS - UASI 22 66S C-145462
Approval records
- Contract C-145462Stated in the order's descriptions.
Order dated November 13, 2024.
Paid from
Fy 2022 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 | November 14, 2024 | November 1, 2024 | 13d | MOZAIK SOLUTIONS - UASI 22 66S | $157,050 |
| 2 | December 5, 2024 | November 27, 2024 | 8d | MOZAIK SOLUTIONS - UASI 22 66S | $18,352 |
| 3 | December 20, 2024 | December 16, 2024 | 4d | MOZAIK SOLUTIONS - UASI 22 66S | $23,989 |
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.