SpendingContractsPurchase order

What has the City paid on purchase order CPO78200000406386?

$36K paid to Presidio Networked Solutuions, LLC across 7 payments on November 15, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.

Checkbook LA · Updated Sep 22, 2026

What it was for

Information Technology Agency

Budget line.

Order description, as published:

FOR THE RENOVATION OF NC ANIMAL SHELTER CSR78-0076-QUOTE1

Approval records

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

Order dated July 22, 2019.

Paid from

Gob Series 2006A Anim SH Const

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1November 15, 2019September 17, 201959dHARDWARE/SOFTWARE$10,143
2November 15, 2019September 17, 201959dMAINTENANCE/SERVICES$5,917
3November 15, 2019September 17, 201959dHARDWARE/SOFTWARE$5,591
4November 15, 2019September 17, 201959dMAINTENANCE/SERVICES$5,401
5November 15, 2019September 17, 201959dHARDWARE/SOFTWARE$4,116
6November 15, 2019September 17, 201959dHARDWARE/SOFTWARE$2,367
7November 15, 2019September 17, 201959dHARDWARE/SOFTWARE$2,367

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.