SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000462026?
$756K paid to Presidio Networked Solutions, LLC across 8 payments from June 20, 2022 to February 28, 2023, charged to Transportation / ATSAC Traffic Surveilliance Video Transport Syst Enhancement.
What it was for
ATSAC Traffic Surveilliance Video Transport Syst EnhancementBudget line.
Order description, as published:
SMUF # 33319 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2022.
Paid from
Transportation Grants 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 20, 2022 | May 3, 2022 | 48d | NETWORK HARDWARE, COMPONENTS AND ACCESSORIES, SFP-10..SEE EX | $233,764 |
| 2 | June 20, 2022 | May 3, 2022 | 48d | NETWORK HARDWARE, COMPONENTS AND ACCESSORIES, GLC-LX..SEE EX | $24,209 |
| 3 | June 20, 2022 | May 3, 2022 | 48d | NETWORK HARDWARE, COMPONENTS AND ACCESSORIES, GLC-TE..SEE EX | $21,836 |
| 4 | June 20, 2022 | May 3, 2022 | 48d | NETWORK HARDWARE, COMPONENTS AND ACCESSORIES, GLC-LH..SEE EX | $3,568 |
| 5 | July 25, 2022 | June 8, 2022 | 47d | NETWORK HARDWARE, COMPONENTS AND ACCESSORIES, GLC-BX..SEE EX | $58,001 |
| 6 | September 28, 2022 | July 14, 2022 | 76d | NETWORK HARDWARE, COMPONENTS AND ACCESSORIES, GLC-BX..SEE EX | $58,022 |
| 7 | February 28, 2023 | February 22, 2023 | 6d | NETWORK HARDWARE, COMPONENTS AND ACCESSORIES,WS-C385..SEE EX | $334,929 |
| 8 | February 28, 2023 | February 22, 2023 | 6d | MAINTENANCE AND REPAIR, CON-SNT-WSCX3852, SNTC-8X5X..SEE EX | $21,260 |
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.