SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000300530?
$1.87M paid to Presidio Networked Solutions, LLC across 19 payments from June 5, 2025 to July 27, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
BSL FIBER-OPTIC INFRASTRUCTURE - CRENSHAW/CANOGA PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2024.
Paid from
Digital Inclusion Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | June 5, 2025 | March 25, 2025 | 72d | SUPPORT - OPTICAL | $55,590 |
| 2 | June 5, 2025 | March 25, 2025 | 72d | SUPPORT - HX AND N9K SWITCH | $25,000 |
| 3 | June 5, 2025 | March 25, 2025 | 72d | SUPPORT - LIGHT POLE SECURITY | $21,000 |
| 4 | June 6, 2025 | May 28, 2025 | 9d | INSTALLATION AND SUPPORT - SECURITY | $177,994 |
| 5 | June 6, 2025 | May 28, 2025 | 9d | INSTALLATION AND SUPPORT - NETWORKING | $132,177 |
| 6 | June 6, 2025 | May 28, 2025 | 9d | INSTALLATION AND SUPPORT - DATA CENTER | $132,177 |
| 7 | June 6, 2025 | April 15, 2025 | 52d | INSTALLATION AND SUPPORT - LIGHT POLE WIFI | $107,000 |
| 8 | June 18, 2025 | March 27, 2025 | 83d | 16" WALL MOUNT KIT | $5,298 |
| 9 | June 20, 2025 | June 10, 2025 | 10d | AC-DC ENCL FOR CISCO | $350,578 |
| 10 | June 20, 2025 | June 10, 2025 | 10d | CO-LO MOD PLATFORM KIT | $146,640 |
| 11 | June 20, 2025 | June 10, 2025 | 10d | 10IN STRONG ARM MOUNT | $60,593 |
| 12 | June 20, 2025 | June 10, 2025 | 10d | PIPE KIT FOR CO-LO PLTFR | $43,094 |
| 13 | June 20, 2025 | June 10, 2025 | 10d | MERAKI MR86 ADAPTER PLAT | $9,999 |
| 14 | December 22, 2025 | October 21, 2025 | 62d | INSTALLATION AND SUPPORT - SECURITY | $59,331 |
| 15 | December 22, 2025 | October 17, 2025 | 66d | INSTALLATION AND SUPPORT - LIGHT POLE WIFI | $53,500 |
| 16 | December 22, 2025 | October 21, 2025 | 62d | INSTALLATION AND SUPPORT - NETWORKING | $44,059 |
| 17 | December 22, 2025 | October 21, 2025 | 62d | INSTALLATION AND SUPPORT - DATA CENTER | $44,059 |
| 18 | June 2, 2026 | April 7, 2026 | 56d | SUPPORT - LOT/RF | $353,579 |
| 19 | July 27, 2026 | June 2, 2026 | 55d | INSTALLATION AND SUPPORT - OPTICAL | $45,000 |
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.