SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000216252?
$4K paid to Macktech Enterprises across 1 payment on May 12, 2026, charged to Transportation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SMUF# 41061 SARAH MORALES 213-978-4422
Approval records
- BAF1896Authority code on the payments (BAF1896).
Order dated March 10, 2026.
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 | May 12, 2026 | March 23, 2026 | 50d | LAMINATING SUPPLIES | $3,622 |
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.