SpendingContractsPurchase order
What has the City paid on purchase order CPO50190000411483?
$184K paid to Sterndahl Enterprises Inc across 20 payments on September 4, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SMUF # 26600 MANUEL VIRMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $42,138 |
| 2 | September 4, 2018 | August 14, 2018 | 21d | LABOR TO REMOVE STRIPES | $39,586 |
| 3 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $29,588 |
| 4 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $13,517 |
| 5 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $13,470 |
| 6 | September 4, 2018 | August 14, 2018 | 21d | LABOR TO REMOVE 12" CROSSWALK | $12,911 |
| 7 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $9,462 |
| 8 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $7,865 |
| 9 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $4,685 |
| 10 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT MARKING, LEFT TURN OK, WORDS, 8' LETTERS, IN ACCORD | $2,786 |
| 11 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $2,114 |
| 12 | September 4, 2018 | August 14, 2018 | 21d | LABOR TO REMOVE ARROWS | $1,946 |
| 13 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $1,095 |
| 14 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $915 |
| 15 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $697 |
| 16 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $678 |
| 17 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $398 |
| 18 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $348 |
| 19 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $162 |
| 20 | September 4, 2018 | August 14, 2018 | 21d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $16 |
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.