SpendingContractsPurchase order

What has the City paid on purchase order SC87CO26202771M?

$296K paid to Mockingbird Analytics, Inc across 19 payments from November 17, 2025 to August 21, 2026, charged to ZOO / Contractual Services.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

MANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO

Approval records

  • Contract C-202771Award recorded in the City's procurement portal; see below.

Order dated September 22, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: ZOO

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-202771 (the number embedded in this order's number, SC87CO26202771M) as awarded to Mockingbird Analytics for $1.0 (sole source). This order has paid $296.0K, 29598887% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Fundraising Consultant for the Los Angeles Zoo”. See the award on RAMP

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.

#PaidInvoicedLagReferenceAmount
1November 17, 2025October 28, 202520dMANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO - SEPTEMBER 2025$25,300
2December 10, 2025December 2, 20258dMANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO - OCTOBER 2025$25,300
3December 10, 2025December 2, 20258dMANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO - NOVEMBER 2025$25,300
4January 14, 2026January 8, 20266dFUNDRAISING PROGRAM @ LA ZOO - DEC. 2025$25,300
5January 14, 2026January 8, 20266dFUNDRAISING PROGRAM REIMB. - DEC. 2025$95
6February 24, 2026February 3, 202621dMONTHLY FUNDRAISING SERVICE FEE - JAN. 2026$25,300
7February 24, 2026February 3, 202621dMONTHLY EXPENSE REIMBURSEMENT - JAN. 2026$10,224
8March 25, 2026March 19, 20266dMONTHLY FUNDRAISING SERVICE FEE - FEB. 2026$25,300
9March 25, 2026March 19, 20266dMONTHLY EXPENSE REIMBURSEMENT - FEB. 2026$265
10April 15, 2026April 2, 202613dMONTHLY FUNDRAISING SERVICE FEE - MARCH 2026$25,300
11April 15, 2026April 2, 202613dMONTHLY EXPENSE REIMBURSEMENT - MARCH 2026$3,005
12May 15, 2026May 8, 20267dMANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO - APRIL 2026$25,300
13May 15, 2026May 8, 20267dMONTHLY EXPENSE REIMBURSEMENT - APRIL 2026$3,703
14June 22, 2026June 18, 20264dMANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO - MAY 2026$25,300
15June 22, 2026June 18, 20264dMONTHLY EXPENSE REIMBURSEMENT - MAY 2026$88
16July 8, 2026July 1, 20267dMANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO$25,300
17July 8, 2026July 1, 20267dMONTHLY EXPENSE REIMBURSEMENT - JUNE 2026$88
18August 21, 2026August 10, 202611dMANAGEMENT OF FUNDRAISING PROGRAM @ LA ZOO - JULY 2026$25,300
19August 21, 2026August 10, 202611dFUNDRAISING PROGRAM EXPENSE REIMBURSEMENT - JULY 2026$221

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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.