SpendingContractsPurchase order

What has the City paid on purchase order CPO50180000487188?

$20K paid to Sterndahl Enterprises Inc across 11 payments on June 22, 2018, charged to Non-Departmental / Vision Zero Traffic Signals.

What it was for

Vision Zero Traffic Signals

Budget line.

Order description, as published:

SMUF # 26493 MANNY VIRAMONTES 213-485-9331

Approval records

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

Order dated May 7, 2018.

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.

#PaidInvoicedLagReferenceAmount
1June 22, 2018June 13, 20189dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$14,229
2June 22, 2018June 13, 20189dLABOR TO REMOVE STRIPES$1,550
3June 22, 2018June 13, 20189dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$1,029
4June 22, 2018June 13, 20189dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$995
5June 22, 2018June 13, 20189dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$602
6June 22, 2018June 13, 20189dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$493
7June 22, 2018June 13, 20189dLABOR TO REMOVE ARROWS$448
8June 22, 2018June 13, 20189dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$405
9June 22, 2018June 13, 20189dPAVEMENT MARKING, SIGNAL AHEAD, WORDS, IN ACCORDANCE WITH LA$398
10June 22, 2018June 13, 20189dPAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN$209
11June 22, 2018June 13, 20189dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$140

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.