SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000463553?
$222K paid to Presidio Networked Solutions, LLC across 18 payments from June 17, 2021 to August 17, 2021, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 31859 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2021.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | June 17, 2021 | May 11, 2021 | 37d | QSFP-100G-FR-S= 100G QSFP28 TRANSCEIVER 100G-FR, 2KM SMF, | $9,825 |
| 2 | July 22, 2021 | June 23, 2021 | 29d | C9500-32C-A CATALYST 9500 32-PORT 100G ONLY, ADVANTAGE | $47,796 |
| 3 | July 22, 2021 | June 23, 2021 | 29d | C9500-DNA-A-3Y CISCO CATALYST 9500 DNA ADVANTAGE 3 YEAR LIC | $26,592 |
| 4 | July 22, 2021 | June 23, 2021 | 29d | CON-SSSNTC95AC032 SOLN SUPP 8X5XNBD CATALYST 9500 32-PORT | $17,476 |
| 5 | July 22, 2021 | June 23, 2021 | 29d | C9K-PWR1600WACR/2 1600W AC CONFIG 4 POWER SUPPLY FRONT TO | $4,426 |
| 6 | July 22, 2021 | June 23, 2021 | 29d | CON-SSTCM-C9524QA SOLN SUPP SW SUBC9500 DNA ADVANTAGE | $3,975 |
| 7 | August 16, 2021 | July 8, 2021 | 39d | C9300-48U-A CATALYST 9300 48-PORT UPOE, NETWORK ADVANTAGE | $16,298 |
| 8 | August 16, 2021 | July 8, 2021 | 39d | C9300-DNA-A-48-3Y C9300 DNA ADVANTAGE, 48-PORT, 3 YEAR TERM | $8,285 |
| 9 | August 16, 2021 | July 8, 2021 | 39d | CON-SSSNTC93004UA SOLN SUPP 8X5XNBD CATALYST 9300 48-PORT | $5,954 |
| 10 | August 16, 2021 | July 8, 2021 | 39d | C9300-NM-2Q CATALYST 9300 2 X 40GE NETWORK MODULE | $3,762 |
| 11 | August 16, 2021 | July 8, 2021 | 39d | PWR-C1-1100WAC-P/2 1100W AC 80+ PLATINUM CONFIG 1 SECONDARY | $2,803 |
| 12 | August 16, 2021 | July 8, 2021 | 39d | CON-SSTCM-C93A48 SOLN SUPP SW SUBC9300 DNA ADVANTAGE | $1,242 |
| 13 | August 16, 2021 | July 8, 2021 | 39d | STACK-T1-50CM 50CM TYPE 1 STACKING CABLE | $148 |
| 14 | August 16, 2021 | July 8, 2021 | 39d | CAB-SPWR-30CM CATALYST STACK POWER CABLE 30 CM | $140 |
| 15 | August 17, 2021 | July 8, 2021 | 40d | QSFP-40G-LR4-S= QSFP 40GBASE-LR4 TRNSCVR MOD, LC, 10KM, EN | $45,137 |
| 16 | August 17, 2021 | July 8, 2021 | 40d | QSFP-40G-LR4-S= QSFP 40GBASE-LR4 TRNSCVR MOD, LC, 10KM, EN | $22,568 |
| 17 | August 17, 2021 | July 8, 2021 | 40d | IE-3300-8U2X-E CATALYST IE3300 W/ 8 GE COPPER (4PPOE) & 2 1 | $4,209 |
| 18 | August 17, 2021 | July 8, 2021 | 40d | PWR-IE480W-PCAC-L 480W AC POWER SUPPLY ( LITE) | $1,227 |
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.