SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000221160?
$4K paid to Macktech Enterprises across 1 payment on July 9, 2026, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF# 41516 RUBY MONTELONGO- 818-272-5132
Approval records
- BAF1895Authority code on the payments (BAF1895).
Order dated May 19, 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 | July 9, 2026 | June 15, 2026 | 24d | MATERIAL: VINYL WITH A PREMIUM METALIZED POLYPROPYLENE FILM | $4,225 |
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.