SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000404570?
$41K paid to Presidio Networked Solutions, LLC across 5 payments on July 24, 2026, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 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 | July 24, 2026 | August 21, 2025 | 337d | CISCO DNA ADVANTAGE CLOUD LIC 3Y - UPTO 250M (AGGR, 500M) | $26,215 |
| 2 | July 24, 2026 | August 18, 2025 | 340d | ISR 1100 8P DUAL GE SFP WAN 8GB ROUTER | $7,774 |
| 3 | July 24, 2026 | August 18, 2025 | 340d | SNTC-8X5XNBD ISR 1100 8P DUAL GE SFP WAN 8GB ROUTER | $4,396 |
| 4 | July 24, 2026 | August 18, 2025 | 340d | ISR 1100 4 PORTS 802.3AT POE MODULE (4 POE OR 2 POE+) | $1,761 |
| 5 | July 24, 2026 | August 18, 2025 | 340d | CISCO 1100 SERIES ROUTER RACKMOUNT 2 WALLMOUNT KIT | $503 |
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.