SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000222430?
$2K paid to D L T Solutions, LLC across 1 payment on July 25, 2025, charged to Building and Safety / Systems Development Project Costs.
Approval records
- BAC1341Authority code on the payments (BAC1341).
Order dated May 29, 2025.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 25, 2025 | July 1, 2025 | 24d | US CAD ULTRA+ SERVICE POP: 7/10/2023 THROUGH 7/9/2024 | $1,500 |
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.