SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000411997?
$19K paid to General Datacomm Industries across 3 payments on September 10, 2025, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 40236, AN NQUYEN 213-978-0601
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2025.
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 | September 10, 2025 | August 15, 2025 | 26d | SERVICE, COMPREHENSIVE MAINT ATSAC HARDWARE ITEMS | $12,875 |
| 2 | September 10, 2025 | August 15, 2025 | 26d | SERVICE, SOFTWARE MAINT ATSAC | $4,540 |
| 3 | September 10, 2025 | August 15, 2025 | 26d | SERVICE - RETURN TO FACTORY, OUT OF WARRANTY EQUIP. ATSAC | $1,430 |
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.