SpendingContractsPurchase order
What has the City paid on purchase order CPO78270000406056?
$279K paid to D L T Solutions, LLC across 6 payments on August 3, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Engineering Expense & Equip.
What it was for
PW-Engineering Expense & Equip
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
QUOTE# 5420470, COVERAGE DATES: 7/31/2026 THROUGH 07/30/2027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
Paid from
Sewer Capital Fund
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 3, 2026 | July 30, 2026 | 4d | ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION GOVERNMEN | $110,352 |
| 2 | August 3, 2026 | July 30, 2026 | 4d | BIM COLLABORATE PRO - 25 SUBSCRIPTION GOVERNMENT 25 PACK ANN | $28,202 |
| 3 | August 3, 2026 | July 30, 2026 | 4d | FUSION - LEGACY 2024 GOVERNMENT SINGLE-USER ANNUAL SUBSCRIPT | $722 |
| 4 | August 3, 2026 | July 30, 2026 | 4d | ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION GOVERNMEN | $110,352 |
| 5 | August 3, 2026 | July 30, 2026 | 4d | BIM COLLABORATE PRO - 25 SUBSCRIPTION GOVERNMENT 25 PACK ANN | $28,202 |
| 6 | August 3, 2026 | July 30, 2026 | 4d | FUSION - LEGACY 2024 GOVERNMENT SINGLE-USER ANNUAL SUBSCRIPT | $722 |
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.