SpendingContractsPurchase order

What has the City paid on purchase order CPO94260000423553?

$113K paid to Presidio Networked Solutions, LLC across 7 payments from March 16, 2026 to April 6, 2026, charged to Transportation / ATSAC Systems Maintenance.

What it was for

ATSAC Systems Maintenance

Budget line.

Order description, as published:

SMUF # 40407 - RICHARD GIESE 213 928-9688

Approval records

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

Order dated October 1, 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.

#PaidInvoicedLagReferenceAmount
1March 16, 2026January 6, 202669dDNA-P-T0-A-3Y, CISCO DNA ADVANTAGE ON-PREM LIC 3Y..SEE EXT$1,666
2April 6, 2026February 10, 202655dGLC-BX-D=, 1000BASE-BX SFP, 1490NM...SEE EXTENDED$35,078
3April 6, 2026February 10, 202655dGLC-BX-U=, 1000BASE-BX SFP, 1310NM...SEE EXTENDED$35,078
4April 6, 2026February 10, 202655dGLC-EX-SMD=, 1000BASE-EX SFP TRANSCEIVER MODULE, SMF..SEE EX$21,396
5April 6, 2026February 10, 202655dGLC-LH-SMD=, 1000BASE-LX/LH SFP TRANSCEIVER MODULE..SEE EXT$10,672
6April 6, 2026February 10, 202655dC8300-1N1S-6T, CISCO CATALYST C8300-1N1S-6T ROUTER..SEE EXT$5,722
7April 6, 2026February 10, 202655dCON-SSSNT-C830IN6T, SOLN SUPP 8X5XNBD CISCO CATALYST..SEE EX$3,395

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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.