SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000419647?
$19K paid to General Datacomm Industries across 3 payments on October 10, 2025, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF #40349 AN NGUYEN 213-978-0601
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | October 10, 2025 | September 18, 2025 | 22d | SERVICE, COMPREHENSIVE MAINT ATSAC HARDWARE ITEMS | $12,875 |
| 2 | October 10, 2025 | September 18, 2025 | 22d | SERVICE, SOFTWARE MAINT ATSAC | $4,540 |
| 3 | October 10, 2025 | September 18, 2025 | 22d | 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.