SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000479984?
$16K paid to Sterndahl Enterprises Inc across 8 payments on June 13, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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
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 13, 2018 | March 31, 2018 | 74d | LABOR TO REMOVE 12" CROSSWALK | $5,454 |
| 2 | June 13, 2018 | March 31, 2018 | 74d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $3,859 |
| 3 | June 13, 2018 | March 31, 2018 | 74d | PAVEMENT MARKING, SCHOOL XINGS, IN ACCORDANCE WITH LADOT DRA | $3,500 |
| 4 | June 13, 2018 | March 31, 2018 | 74d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $1,625 |
| 5 | June 13, 2018 | March 31, 2018 | 74d | LABOR TO REMOVE ARROWS | $1,416 |
| 6 | June 13, 2018 | March 31, 2018 | 74d | LABOR TO REMOVE STRIPES | $231 |
| 7 | June 13, 2018 | March 31, 2018 | 74d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $100 |
| 8 | June 13, 2018 | March 31, 2018 | 74d | PAVEMENT MARKING, 8' DOT LEFT/RIGHT/THROUGH SINGLE ARROW, SY | $50 |
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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.