SpendingContractsPurchase order

What has the City paid on purchase order CPO50180000458741?

$4K paid to Sterndahl Enterprises Inc across 7 payments on February 20, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.

What it was for

Vision Zero Corridor Projects - SB1

Budget line.

Order description, as published:

SMUF # 25669 MANUEL VIRAMONTES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 29, 2018.

Paid from

Special Gas Tax St Improv

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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.

#PaidInvoicedLagReferenceAmount
1February 20, 2018February 8, 201812dPAVEMENT MARKING, SLOW, SCHOOL XINGS, WORDS, YELLOW IN COLOR$1,095
2February 20, 2018February 8, 201812dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$995
3February 20, 2018February 8, 201812dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$772
4February 20, 2018February 8, 201812dLABOR TO REMOVE 12" CROSSWALK$378
5February 20, 2018February 8, 201812dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$179
6February 20, 2018February 8, 201812dLABOR TO REMOVE STRIPES$75
7February 20, 2018February 8, 201812dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$24

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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.