SpendingContractsPurchase order
What has the City paid on purchase order BPO94270000201962?
$2K paid to D L T Solutions, LLC across 1 payment on August 26, 2026, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF # 40210 - TATE LAI 213-972-5900
Approval records
- BAG1965Authority code on the payments (BAG1965).
Order dated July 28, 2026.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 26, 2026 | August 19, 2026 | 7d | U-9971-1127US, US CAD ULTRA+ SERVICE | $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.