SpendingContractsPurchase order
What has the City paid on purchase order OPO78260000300400?
$10K paid to D L T Solutions, LLC across 2 payments on December 4, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AUTODESK - CPO RENEWAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2025.
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 | December 4, 2025 | July 23, 2025 | 134d | ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION | $5,237 |
| 2 | December 4, 2025 | July 23, 2025 | 134d | ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION | $5,237 |
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.