SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000205248?
$3K paid to Macktech Enterprises across 2 payments on October 28, 2025, charged to Transportation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SMUF# 40346 SARAH MORALES 213-978-4436
Approval records
- BAF1896Authority code on the payments (BAF1896).
Order dated September 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | October 28, 2025 | September 26, 2025 | 32d | POUCHES | $2,722 |
| 2 | October 28, 2025 | September 26, 2025 | 32d | FREIGHT CHARGES | $165 |
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.