SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000467820?
$166K paid to Presidio Networked Solutions, LLC across 2 payments on August 21, 2026, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 41238 - RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2026.
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 | August 21, 2026 | July 28, 2026 | 24d | CORE HARDWARE/CORE SOFTWARE, DISCOUNT: 61.25% OR HIGHER | $85,183 |
| 2 | August 21, 2026 | July 28, 2026 | 24d | CORE HARDWARE/CORE SOFTWARE, DISCOUNT: 61.25% OR HIGHER | $81,145 |
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.