SpendingContractsPurchase order
What has the City paid on purchase order CPO50190000433284?
$7K paid to Sterndahl Enterprises Inc across 2 payments on November 28, 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 # 27356 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 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 | November 28, 2018 | October 31, 2018 | 28d | LABOR TO REMOVE 12" CROSSWALK | $3,622 |
| 2 | November 28, 2018 | October 31, 2018 | 28d | LABOR TO REMOVE STRIPES | $3,227 |
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.