CheckbookVendor

What has the City paid Macktech Enterprises?

$784K in City payments across 496 checks, from December 7, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MACKTECH ENTERPRISES

$784KTotal paid
496Payments
$1,581Average payment
FY2021-22Peak full year · $158K

By fiscal year

FY2017-18
$153K
FY2018-19
$41K
FY2019-20
$64K
FY2020-21
$53K
FY2021-22
$158K
FY2022-23
$64K
FY2023-24
$98K
FY2024-25
$75K
FY2025-26
$63K
FY2026-27 *
$15K

Who pays them

What for

Operating Supplies$274K

218 payments

Office and Administrative$121K

99 payments

Available$107K

65 payments

13 payments

12 payments

Ca/F/F Apprentic Training$24K

6 payments

Field Equipment Expense$20K

17 payments

Construction Expense$18K

4 payments

* FY2026-27 is still in progress — $15K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 31, 2026AvailableGeneral ServicesRULER,TRAFFIC DIAGRAMS TEMPLATE,POLICE ACCIDENT REPORTING,DI$2,665
August 17, 2026AvailableGeneral ServicesRULER,TRAFFIC DIAGRAMS TEMPLATE,POLICE ACCIDENT REPORTING,DI$999
July 14, 2026Operating SuppliesTransportation"ELIMINATOR" LAMINATING PLASTIC POUCHES..SEE EXTENDED$3,622
July 14, 2026Operating SuppliesTransportationFREIGHT CHARGES$70
July 9, 2026Office and AdministrativeTransportationMATERIAL: VINYL WITH A PREMIUM METALIZED POLYPROPYLENE FILM$4,225
July 1, 2026Operating SuppliesTransportationPOUCHES$3,622
July 1, 2026Operating SuppliesTransportationFREIGHT CHARGE$70
June 15, 2026Office and AdministrativeCity PlanningIFIXIT OPENING TOOL (SET OF 5)$110
June 8, 2026AvailableGeneral ServicesSAW,HAND,TREE PRUNING,13" BLADE, 7 POINTS/INCH,FANNO #14$1,087
May 12, 2026AvailableGeneral ServicesSTAKES,MARKING,CROWD,3/4" X 3/4" X 56",ANGLED STEEL,POINTED$4,055
May 12, 2026Operating SuppliesTransportationLAMINATING SUPPLIES$3,622
May 11, 2026AvailableGeneral ServicesRULER,TRAFFIC DIAGRAMS TEMPLATE,POLICE ACCIDENT REPORTING,DI$1,130
April 28, 2026Office and AdministrativeTransportation44102001, 3 MIL, CLEAR 27 X 250FT X CORE LAMINATING..SEE EX$889
April 22, 2026Office and AdministrativeCity PlanningXHF UL LISTED 1/2 INCH 10FT3:1 WATERPROOF HEAT SHRINK TUBING$143
March 11, 2026AvailableGeneral ServicesSTAKES,MARKING,CROWD,3/4" X 3/4" X 56",ANGLED STEEL,POINTED$4,055
March 11, 2026Operating SuppliesTransportationPOUCHES$2,897
March 11, 2026Office and AdministrativeCity PlanningOWLLABS EXPANSION MIC CABLE$176
March 11, 2026Operating SuppliesTransportationFREIGHT CHARGES - DAYLIGHT$70
March 3, 2026AvailableGeneral ServicesRULER,TRAFFIC DIAGRAMS TEMPLATE,POLICE ACCIDENT REPORTING,DI$1,926
January 26, 2026AvailableGeneral ServicesSTAKES,MARKING,CROWD,3/4" X 3/4" X 56",ANGLED STEEL,POINTED$5,313
January 26, 2026AvailableGeneral ServicesFREIGHT CHARGES$70
January 2, 2026AvailableGeneral ServicesSTAKES,MARKING,CROWD,3/4" X 3/4" X 56",ANGLED STEEL,POINTED$3,814
December 11, 2025AvailableGeneral ServicesSAW,HAND,TREE PRUNING,13" BLADE, 7 POINTS/INCH,FANNO #14$1,032
October 28, 2025Operating SuppliesTransportationPOUCHES$2,722
October 28, 2025Operating SuppliesTransportationFREIGHT CHARGES$165

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.