SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000447181?
$5K paid to D L T Solutions, LLC across 1 payment on April 16, 2026, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
QUOTE# 5393656, COVERAGE DATE: 1/16/26 - 1/15/27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | April 16, 2026 | January 30, 2026 | 76d | XPSWMM - COMPLETE 2026 GOVERNMENT NEW SINGLE-USER ELD ANNUAL | $4,951 |
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.