SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26201095Y?
$164K paid to Mozaik Solutions across 5 payments from August 7, 2025 to March 5, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
MOZAIK SOLUTIONS - UASI 23 67Q C-201095
Approval records
- Contract C-201095Stated in the order's descriptions.
Order dated July 31, 2025.
Paid from
Fy 2023 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 | August 7, 2025 | July 28, 2025 | 10d | MOZAIK SOLUTIONS - UASI 23 CO201095 | $117,900 |
| 2 | September 23, 2025 | September 12, 2025 | 11d | MOZAIK SOLUTIONS - UASI 23 CO201095 | $5,400 |
| 3 | October 21, 2025 | October 3, 2025 | 18d | MOZAIK SOLUTIONS - UASI 23 CO201095 | $9,900 |
| 4 | March 5, 2026 | February 26, 2026 | 7d | MOZAIK SOLUTIONS - UASI 23 CO201095 | $26,789 |
| 5 | March 5, 2026 | February 26, 2026 | 7d | MOZAIK SOLUTIONS - UASI 23 CO201095 | $3,600 |
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.