SpendingContractsPurchase order
What has the City paid on purchase order CPO84270000400668?
$140K paid to D L T Solutions, LLC across 3 payments from August 7, 2026 to August 12, 2026, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TD SYNNEX / DLT QU#5432293 - ARCH ENGINEERING & CONSTRUCTIO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 7, 2026 | July 10, 2026 | 28d | TERM SOFTWARE LICENSES | $54,149 |
| 2 | August 12, 2026 | July 16, 2026 | 27d | TERM SOFTWARE LICENSES | $45,923 |
| 3 | August 12, 2026 | July 16, 2026 | 27d | TERM SOFTWARE LICENSES | $40,373 |
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.