SpendingContractsPurchase order
What has the City paid on purchase order BPO68260000216946?
$143 paid to Macktech Enterprises across 1 payment on April 22, 2026, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
210-2026-953 TO FIX CABLES & ETHERNET CABLES
Approval records
- BAF1010Authority code on the payments (BAF1010).
Order dated March 18, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | April 22, 2026 | March 25, 2026 | 28d | XHF UL LISTED 1/2 INCH 10FT3:1 WATERPROOF HEAT SHRINK TUBING | $143 |
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.