SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000217077?
$889 paid to Macktech Enterprises across 1 payment on April 28, 2026, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 41109 - ALVA DELGADO 323-224-6556
Approval records
- BAF1895Authority code on the payments (BAF1895).
Order dated March 20, 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 | April 28, 2026 | April 1, 2026 | 27d | 44102001, 3 MIL, CLEAR 27 X 250FT X CORE LAMINATING..SEE EX | $889 |
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.