SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000221589?
$4K paid to Macktech Enterprises across 2 payments on July 1, 2026, charged to Transportation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SMUF# 41566 SARAH MORALES 213-978-4422
Approval records
- BAF1896Authority code on the payments (BAF1896).
Order dated May 28, 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 1, 2026 | June 8, 2026 | 23d | POUCHES | $3,622 |
| 2 | July 1, 2026 | June 8, 2026 | 23d | FREIGHT CHARGE | $70 |
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.