SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000452080?
$264K paid to Presidio Networked Solutions, LLC across 18 payments from April 4, 2025 to May 30, 2025, charged to Transportation / ATSAC Fiber Comm Network Integration with LA County.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 4, 2025 | February 28, 2025 | 35d | GLC-BX40-U-I=, 1000BASE-BX40 SFP, .1310NM, COMMENTS..SEE EXT | $5,432 |
| 2 | April 4, 2025 | February 28, 2025 | 35d | GLC-BX40-D-I=, 1000BASE-BX40 SFP, 1550NM, COM..SEE EXTENDED | $5,430 |
| 3 | April 4, 2025 | February 28, 2025 | 35d | SFP-10G-SR-S=, 0GBASE-SR SFP MODULE, ENTERPRISE-CLASS | $2,923 |
| 4 | April 4, 2025 | February 28, 2025 | 35d | GLC-BX-D-I=, 1000BASE-BX SFP, 1490NM, INDUSTRIAL TEMP..SEE | $2,610 |
| 5 | April 4, 2025 | February 28, 2025 | 35d | GLC-BX-U-I=, 1000BASE-BX SFP, 1310NM, INDUSTRIAL TEMP..SEE | $2,610 |
| 6 | May 15, 2025 | February 26, 2025 | 78d | C9300-48U-A, CATALYST 9300 48-PORT UPOE, NETWORK ADVANTAGE | $33,585 |
| 7 | May 15, 2025 | February 26, 2025 | 78d | C9300-DNA-A-48-5Y, C9300 DNA ADVANTAGE 48-PORT, 5 YEAR..SEE | $21,840 |
| 8 | May 15, 2025 | February 26, 2025 | 78d | CON-SSSNT-C93004UA, SOLN SUPP 8X5XNBD CATALYST 9300..SEE EXT | $21,661 |
| 9 | May 15, 2025 | February 26, 2025 | 78d | C9300-NM-8X, CATALYST 9300 8 X 10GE NETWORK MODULE, COMMENTS | $7,679 |
| 10 | May 15, 2025 | February 26, 2025 | 78d | PWR-C1-1100WAC-P/2, 1100W AC 80+ PLATINUM CONFIG 1 SEC..SEE | $5,722 |
| 11 | May 15, 2025 | February 26, 2025 | 78d | CON-SSTCM-C93A48, SOLN SUPP SW SUBC9300 DNA ADVANTAGE..SEE | $4,462 |
| 12 | May 30, 2025 | May 21, 2025 | 9d | C9300X-24Y-A, CATALYST 9300X 24X25G, FIBER PORTS..SEE EXTEND | $75,287 |
| 13 | May 30, 2025 | May 21, 2025 | 9d | CON-SSSNT-C9300XYA, SOLN SUPP 8X5XNBD CATALYST 9300X..SEE EX | $48,562 |
| 14 | May 30, 2025 | May 21, 2025 | 9d | C9300-DNA-L-A-5Y, DNA ADVANTAGE 5 YEAR LICENSE, COMM..SEE EX | $11,650 |
| 15 | May 30, 2025 | May 21, 2025 | 9d | C9300X-NM-8Y, CATALYST 9300 8 X 10G/25G NETWORK MOD..SEE EXT | $7,679 |
| 16 | May 30, 2025 | May 21, 2025 | 9d | PWR-C1-715WAC-P/2, 715W AC 80+ PLATINUM CONFIG 1 SEC..SEE EX | $3,764 |
| 17 | May 30, 2025 | May 21, 2025 | 9d | CON-SSTCM-C930024, SOLN SUPP SW SUB C9300 DNA ADVANT..SEE EX | $2,372 |
| 18 | May 30, 2025 | May 21, 2025 | 9d | CAB-SPWR-150CM, CATALYST STACK POWER CABLE 150 CM - UP..SEE | $301 |
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.