SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000407409?
$128K paid to Sterndahl Enterprises Inc across 13 payments on August 4, 2017, charged to Transportation / Pedestrian Plan/Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2017.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $44,448 |
| 2 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $37,760 |
| 3 | August 4, 2017 | July 31, 2017 | 4d | LABOR TO REMOVE 12" CROSSWALK | $12,165 |
| 4 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $8,443 |
| 5 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $7,674 |
| 6 | August 4, 2017 | July 31, 2017 | 4d | LABOR TO REMOVE STRIPES | $7,341 |
| 7 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $4,104 |
| 8 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $1,791 |
| 9 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $1,190 |
| 10 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $1,096 |
| 11 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $1,045 |
| 12 | August 4, 2017 | July 31, 2017 | 4d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $801 |
| 13 | August 4, 2017 | July 31, 2017 | 4d | LABOR TO REMOVE ARROWS | $358 |
Download this table: ·
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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.