SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000466615?
$111K paid to Presidio Networked Solutions, LLC across 5 payments on July 28, 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 April 9, 2026.
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 28, 2026 | May 20, 2026 | 69d | CATALYST 9200 48-PORT POE+, NETWORK ADVANTAGE | $38,669 |
| 2 | July 28, 2026 | May 20, 2026 | 69d | C9200 CISCO DNA ADVANTAGE, 48-PORT, 5 YEAR TERM LICENSE | $36,402 |
| 3 | July 28, 2026 | May 20, 2026 | 69d | SNTC-8X5XNBD CATALYST 9200 48-PORT POE+, NETWORK ADVA | $22,412 |
| 4 | July 28, 2026 | May 20, 2026 | 69d | 1KW AC CONFIG 6 POWER SUPPLY - SECONDARY POWER SUPPLY | $11,169 |
| 5 | July 28, 2026 | May 20, 2026 | 69d | CATALYST 9200 4 X 1G NETWORK MODULE | $2,713 |
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.