SpendingContractsPurchase order
What has the City paid on purchase order CPO50190000435171?
$154K paid to Sterndahl Enterprises Inc across 12 payments on January 17, 2019, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SMUF # 27580 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $42,732 |
| 2 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $37,482 |
| 3 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $36,666 |
| 4 | January 17, 2019 | January 3, 2019 | 14d | LABOR TO REMOVE 12" CROSSWALK | $31,205 |
| 5 | January 17, 2019 | January 3, 2019 | 14d | LABOR TO REMOVE STRIPES | $1,754 |
| 6 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $1,600 |
| 7 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT MARKING, PED XING, WORDS, IN ACCORDANCE WITH LADOT | $647 |
| 8 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $597 |
| 9 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $394 |
| 10 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $299 |
| 11 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $179 |
| 12 | January 17, 2019 | January 3, 2019 | 14d | PAVEMENT MARKING, 8' DOT LEFT/RIGHT/THROUGH SINGLE ARROW, SY | $50 |
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.