SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000423860?
$19K paid to General Datacomm Industries across 3 payments on October 30, 2025, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF #40436 AN NGUYEN 213-978-0601
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 30, 2025 | October 6, 2025 | 24d | HARDWARE MAINTENANCE SEPTEMBER 2025 | $12,875 |
| 2 | October 30, 2025 | October 6, 2025 | 24d | SOFTWARE MAINTENANCE FOR SEPTEMBER 2025 | $4,540 |
| 3 | October 30, 2025 | October 6, 2025 | 24d | REPAIR AND REPLACEMENT SEPTEMBER 2025 | $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.