SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000467117?
$750K paid to Presidio Networked Solutions, LLC across 30 payments from August 12, 2025 to September 11, 2025, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
COMMODITIES PORTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 12, 2025 | June 25, 2025 | 48d | CISCO DNA ADVANTAGE ONPREM LIC 3Y - UP TO 50G (AGGR, 100G) | $58,800 |
| 2 | August 15, 2025 | August 12, 2025 | 3d | CISCO SECURE FIREWALL 4245 TD AND URL FILTERING 3Y SUBS | $137,014 |
| 3 | August 18, 2025 | August 13, 2025 | 5d | CISCO CATALYST 8500- 20X6C EDGE PLATFORM | $115,814 |
| 4 | August 18, 2025 | August 13, 2025 | 5d | SNTC-NCD CISCO CATALYST 8500-20X6C EDGE PLATFORM | $37,688 |
| 5 | August 18, 2025 | August 13, 2025 | 5d | 100GBASE QSFP ACTIVE OPTICAL CABLE, 10M | $1,197 |
| 6 | August 21, 2025 | May 29, 2025 | 84d | CATALYST 9300X 24X25G FIBER PORTS, MODULAR UPLINK SWITCH | $27,263 |
| 7 | August 21, 2025 | May 29, 2025 | 84d | CX LEVEL 1 8X7NCDCATALYST 9300X 24X25G FIBER PORTS MODUL | $8,091 |
| 8 | August 21, 2025 | May 29, 2025 | 84d | 10GBASE-SR SFP MODULE, ENTERPRISE-CLASS | $6,350 |
| 9 | August 21, 2025 | May 29, 2025 | 84d | 100GBASE QSFP ACTIVE OPTICAL CABLE, 10M | $5,501 |
| 10 | August 21, 2025 | May 29, 2025 | 84d | CATALYST 9300 4 X 40G/100G NETWORK MODULE QSFP+/QSFP28 | $5,096 |
| 11 | August 21, 2025 | May 29, 2025 | 84d | QSFP TO SFP10G ADAPTER | $4,348 |
| 12 | August 21, 2025 | May 29, 2025 | 84d | 10GBASE-SR SFP MODULE, ENTERPRISE-CLASS | $3,572 |
| 13 | August 21, 2025 | May 29, 2025 | 84d | 1000BASE-T SFP TRANSCEIVER MODULE FOR CATEGORY 5 COPPER WIRE | $2,054 |
| 14 | August 21, 2025 | May 29, 2025 | 84d | DNA ADVANTAGE 3 YEAR LICENSE | $1,997 |
| 15 | August 21, 2025 | May 29, 2025 | 84d | CISCO PLUGGABLE USB3.0 SSD STORAGE | $1,636 |
| 16 | August 21, 2025 | May 29, 2025 | 84d | 715W AC 80+ PLATINUM CONFIG 1 SECONDARYPOWER SUPPLY | $1,363 |
| 17 | August 21, 2025 | May 29, 2025 | 84d | QSFP TO SFP10G ADAPTER | $870 |
| 18 | August 21, 2025 | May 29, 2025 | 84d | CX LEVEL 1 SW SUB C9300 DNA ADVANTAGE, TERM LICENSE | $316 |
| 19 | August 21, 2025 | May 29, 2025 | 84d | CATALYST STACK POWER CABLE 150 CM - UPGRADE | $109 |
| 20 | August 21, 2025 | May 29, 2025 | 84d | 50CM TYPE 1 STACKING CABLE | $109 |
| 21 | August 27, 2025 | August 13, 2025 | 14d | CISCO SECURE FIREWALL MANAGEMENT CENTER 4700 CHASSIS | $62,018 |
| 22 | August 27, 2025 | August 13, 2025 | 14d | SNTC-NCD CISCO SECURE FIREWALL MANAGEMENT CENTER | $40,164 |
| 23 | September 11, 2025 | September 4, 2025 | 7d | CISCO SECURE FIREWALL 4245 NGFW APPLIANCE, 1U, 2XNETMOD BAYS | $150,372 |
| 24 | September 11, 2025 | September 4, 2025 | 7d | SOLN SUPP NCD CISCO SECURE FIREWALL 4245 NGFW APPLIANC | $60,895 |
| 25 | September 11, 2025 | September 4, 2025 | 7d | CISCO SECURE FIREWALL 4200 2X100G QSFP+ NETMOD | $4,633 |
| 26 | September 11, 2025 | September 4, 2025 | 7d | CISCO SECURE FIREWALL 4200 2X100G QSFP+ NETMOD | $4,633 |
| 27 | September 11, 2025 | September 4, 2025 | 7d | 100GBASE QSFP ACTIVE OPTICAL CABLE, 10M | $2,394 |
| 28 | September 11, 2025 | September 4, 2025 | 7d | 100GBASE QSFP ACTIVE OPTICAL CABLE, 10M | $2,394 |
| 29 | September 11, 2025 | September 4, 2025 | 7d | SOLN SUPP NCD CISCO SECURE FIREWALL 4200 2X100G QSFP | $1,876 |
| 30 | September 11, 2025 | September 4, 2025 | 7d | SOLN SUPP NCD CISCO SECURE FIREWALL 4200 2X100G QSFP | $1,876 |
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.