SpendingContractsPurchase order

What has the City paid on purchase order CPO32250000481579?

$962K paid to Presidio Networked Solutions, LLC across 23 payments on February 2, 2026, charged to Information Technology Agency / Communication Services.

What it was for

Communication Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 20, 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.

#PaidInvoicedLagReferenceAmount
1February 2, 2026December 3, 202561dASR 900 ROUTE SWITCH PROCESSOR 2$744,884
2February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 900 ROUTE SWITCH PROCESSOR 2 - 128G, BASE$120,600
3February 2, 2026December 3, 202561dASR 900 550W ENHANCED DC POWER SUPPLY, SPARE$39,576
4February 2, 2026December 3, 202561dASR 900 ROUTE SWITCH PROCESSOR 2 - 128G, BASE SCALE$13,679
5February 2, 2026December 3, 202561dASR 903 METRO AGGREGATION SERVICES$6,037
6February 2, 2026December 3, 202561dASR 900 8 PORT SFP GIGABIT ETHERNET INTERFACE MODULE$4,226
7February 2, 2026December 3, 202561dASR 900 8 PORT SFP GIGABIT ETHERNET INTERFACE MODULE$4,226
8February 2, 2026December 3, 202561dASR 900 8 PORT SFP GIGABIT ETHERNET INTERFACE MODULE$4,226
9February 2, 2026December 3, 202561dASR 900 8 PORT 10/100/1000 ETHERNET INTERFACE MODULE$3,622
10February 2, 2026December 3, 202561dASR 900 8 PORT 10/100/1000 ETHERNET INTERFACE MODULE$3,622
11February 2, 2026December 3, 202561dSFP - 1000BASE-LX GIGABIT ETHERNET, 1310, SM, I-TEMP.$3,471
12February 2, 2026December 3, 202561dASR 903 SERIES ROUTER CHASSIS$3,018
13February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 900 ROUTE SWITCH PROCESSOR 2 - 128G, BASE$2,680
14February 2, 2026December 3, 202561dASR 900 550W ENHANCED DC POWER SUPPLY$1,409
15February 2, 2026December 3, 202561dASR 903 FAN TRAY$1,006
16February 2, 2026December 3, 202561dSOLN SUPP 8X5XNBD ASR 903 METRO AGGREGATION SERVICES$946
17February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 900 8 PORT SFP GIGABIT ETHERNET INTERFACE$828
18February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 900 8 PORT SFP GIGABIT ETHERNET INTERFACE$828
19February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 900 8 PORT SFP GIGABIT ETHERNET INTERFACE$828
20February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 900 8 PORT 10/100/1000 ETHERNET INTERFACE$591
21February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 903 SERIES ROUTER CHASSIS$591
22February 2, 2026December 3, 202561dSOLN SUPP NCD ASR 900 8 PORT 10/100/1000 ETHERNET INTERFACE$591
23February 2, 2026December 3, 202561dSOLN SUPP NCD SFP - 1000BASE-LX GIGABIT ETHERNET, 1310, SM,$302

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.