SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000407856?
$72K paid to Sterndahl Enterprises Inc across 13 payments on September 1, 2017, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 24742 MANUEL VIRAMONTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $21,343 |
| 2 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $16,097 |
| 3 | September 1, 2017 | August 29, 2017 | 3d | LABOR TO REMOVE 12" CROSSWALK | $10,091 |
| 4 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $9,011 |
| 5 | September 1, 2017 | August 29, 2017 | 3d | LABOR TO REMOVE STRIPES | $6,586 |
| 6 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $4,975 |
| 7 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $2,352 |
| 8 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $779 |
| 9 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $537 |
| 10 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $348 |
| 11 | September 1, 2017 | August 29, 2017 | 3d | LABOR TO REMOVE ARROWS | $161 |
| 12 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $90 |
| 13 | September 1, 2017 | August 29, 2017 | 3d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $21 |
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.