CheckbookBudget line

What has the City spent on ATSAC Comm Sys Resiliency Imp in San Pedro?

$2.0M across 26 payments, May 28, 2025 to September 4, 2026 — 4 purchase orders and 3 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: ATSAC COMM SYS RESILIENCY IMP IN SAN PEDRO

Spans more than one contract

This budget line has run for 2 fiscal years across 4 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$2.0MTotal spent
4Purchase orders
3Vendors
77%Largest vendor's share

Spending by fiscal year

FY2024-25
$264K
FY2026-27 *
$1.7M

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

MSL Electric Inc$1.5M

1 payment

Presidio Networked Solutions, LLC$264K

18 payments

All-Phase Electric Supply Co$192K

7 payments

Under which orders

SC94CO26201201M$1.5M

1 payment · September 4, 2026 to September 4, 2026

CPO94250000455204$264K

18 payments · May 28, 2025 to May 28, 2025

CPO94260000432934$161K

6 payments · July 7, 2026 to July 7, 2026

CPO94260000468209$32K

1 payment · July 1, 2026 to July 1, 2026

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.