SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000455204?

$264K paid to Presidio Networked Solutions, LLC across 18 payments on May 28, 2025, charged to Transportation / ATSAC Comm Sys Resiliency Imp in San Pedro.

What it was for

ATSAC Comm Sys Resiliency Imp in San Pedro

Budget line.

Order description, as published:

SMUF # 39181 - RICHARD GIESE 213 928-9688

Approval records

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

Order dated February 7, 2025.

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.

#PaidInvoicedLagReferenceAmount
1May 28, 2025April 23, 202535dC9300X-24Y-A, CATALYST 9300X 24X25G FIBER PORTS, MODULA..SEE$75,287
2May 28, 2025April 23, 202535dCON-SSSNT-C9300XYA, SOLN SUPP 8X5XNBD CATALYST 9300X 24X25G$48,562
3May 28, 2025April 23, 202535dC9300-48U-A, CATALYST 9300 48-PORT UPOE, NETWORK ADV..SEE EX$33,585
4May 28, 2025April 23, 202535dC9300-DNA-A-48-5Y, C9300 DNA ADVANTAGE, 48-PORT, 5 YEAR..SEE$21,840
5May 28, 2025April 23, 202535dCON-SSSNT-C93004UA, SOLN SUPP 8X5XNBD CATALYST 9300 48..SEE$21,661
6May 28, 2025April 23, 202535dC9300-DNA-L-A-5Y, DNA ADVANTAGE 5 YEAR LICENSE. COM..SEE EXT$11,650
7May 28, 2025April 23, 202535dC9300-NM-8X, CATALYST 9300 8 X 10GE NETWORK MODULE..SEE EXT$7,679
8May 28, 2025April 23, 202535dC9300X-NM-8Y, CATALYST 9300 8 X 10G/25G NETWORK MODULE..SEE$7,679
9May 28, 2025April 23, 202535dPWR-C1-1100WAC-P/2, 1100W AC 80+ PLATINUM CONFIG 1..SEE EXT$5,722
10May 28, 2025April 23, 202535dGLC-BX40-U-I=, 1000BASE-BX40 SFP, 1310NM. COMMENTS..SEE EXT$5,432
11May 28, 2025April 23, 202535dGLC-BX40-D-I=, 1000BASE-BX40 SFP, 1550NM. COMMENTS..SEE EXT$5,430
12May 28, 2025April 23, 202535dCON-SSTCM-C93A48, SOLN SUPP SW SUBC9300 DNA ADVANTAGE...SEE$4,462
13May 28, 2025April 23, 202535dPWR-C1-715WAC-P/2, 715W AC 80+ PLATINUM CONFIG 1 SECOND..SEE$3,764
14May 28, 2025April 23, 202535dSFP-10G-SR-S=, 10GBASE-SR SFP MODULE, ENTERPRISE-CLASS..SEE$2,923
15May 28, 2025April 23, 202535dGLC-BX-D-I=, 1000BASE-BX SFP, 1490NM, INDUSTRIAL TEMPE...SEE$2,610
16May 28, 2025April 23, 202535dGLC-BX-U-I=, 1000BASE-BX SFP, 1310NM, INDUSTRIAL TEMPE..SEE$2,610
17May 28, 2025April 23, 202535dCON-SSTCM-C930024, SOLN SUPP SW SUB C9300 DNA ADV..SEE EXTEN$2,372
18May 28, 2025April 23, 202535dCAB-SPWR-150CM, CATALYST STACK POWER CABLE 150 CM..SEE EXTEN$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.