CheckbookVendor

What has the City paid Mozaik Solutions?

$756K in City payments across 17 checks, from March 8, 2021 to March 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MOZAIK SOLUTIONS

$756KTotal paid
17Payments
$44,467Average payment
FY2022-23Peak full year · $220K

By fiscal year

FY2020-21
$20K
FY2022-23
$220K
FY2023-24
$153K
FY2024-25
$199K
FY2025-26
$164K

Who pays them

Mayor$756K

What for

15 payments

2 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
March 5, 2026Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 23 CO201095$26,789
March 5, 2026Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 23 CO201095$3,600
October 21, 2025Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 23 CO201095$9,900
September 23, 2025Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 23 CO201095$5,400
August 7, 2025Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 23 CO201095$117,900
December 20, 2024Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 22 66S$23,989
December 5, 2024Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 22 66S$18,352
November 14, 2024Emd Grant AllocationMayorMOZAIK SOLUTIONS - UASI 22 66S$157,050
November 3, 2023Emd Grant AllocationMayorMOZAIK SOLUTIONS$127,800
October 20, 2023Emd Grant AllocationMayorMOZAIK SOLUTIONS$25,200
April 20, 2023Emd Grant AllocationMayorMOZAIK SOLUTIONS$21,995
April 20, 2023Emd Grant AllocationMayorMOZAIK SOLUTIONS$5,000
September 16, 2022Emd Grant AllocationMayorMOZAIK SOLUTIONS$35,459
July 14, 2022Emd Grant AllocationMayorMOZAIK SOLUTIONS$49,500
July 8, 2022Emd Grant AllocationMayorMOZAIK SOLUTIONS$108,000
April 22, 2021Emergency ManagementMayorMOZAIK SOLUTIONS$11,000
March 8, 2021Emergency ManagementMayorMOZAIK SOLUTIONS$9,000

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.