SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000469498?
$171K paid to Presidio Networked Solutions, LLC across 6 payments on July 30, 2026, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 41243 - 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 17, 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 | July 30, 2026 | July 24, 2026 | 6d | C9300-48U-A, DESCRIPTION: CATALYST 9300 48-PORT UPOE..SEE EX | $65,551 |
| 2 | July 30, 2026 | July 24, 2026 | 6d | CON-SSSNT-C9304UA, DESCRIPTION: SOLN SUPP 8X5XNBD CATAL..SEE | $38,778 |
| 3 | July 30, 2026 | July 24, 2026 | 6d | C9300-DNA-A-48-5Y, DESCRIPTION: C9300 DNA ADVANTAGE...SEE EX | $36,400 |
| 4 | July 30, 2026 | July 24, 2026 | 6d | C9300-NM-8X, DESCRIPTION: CATALYST 9300 8 X 10GE NET..SEE EX | $13,264 |
| 5 | July 30, 2026 | July 24, 2026 | 6d | PWR-C1-1100WAC-P/2, DESCRIPTION: 1100W AC 80+ PLATINUM..SEE | $9,883 |
| 6 | July 30, 2026 | July 24, 2026 | 6d | CON-SSTCM-C93A48, DESCRIPTION: SOLN SUPP SW SUBC930..SEE EXT | $7,437 |
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.