SpendingContractsPurchase order
What has the City paid on purchase order OPO32250000303122?
$18K paid to Macktech Enterprises across 5 payments on September 24, 2025, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
PORTABLE MAST SYSTEMS/TRIPOD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | September 24, 2025 | August 26, 2025 | 29d | 200H-LIFT SERIES-4M (13.5 FT) | $15,801 |
| 2 | September 24, 2025 | August 26, 2025 | 29d | STRAIGHT ARM KIT-200 SERIES-DUEL-NO SIDE-1X24 INCH | $1,301 |
| 3 | September 24, 2025 | August 26, 2025 | 29d | TOP PLATE-200 SERIES-CROSS | $655 |
| 4 | September 24, 2025 | August 26, 2025 | 29d | SIDE ARM MOUNT-1.0 INCH GPS ANTENNA | $642 |
| 5 | September 24, 2025 | August 26, 2025 | 29d | FREIGHT | $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.