SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000412132?
$123K paid to Sterndahl Enterprises Inc across 6 payments on October 11, 2017, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 24942 MANNY VIRAMONTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 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 | October 11, 2017 | October 2, 2017 | 9d | LABOR TO REMOVE PARKING TEE | $43,907 |
| 2 | October 11, 2017 | October 2, 2017 | 9d | LABOR TO REMOVE STRIPES | $39,798 |
| 3 | October 11, 2017 | October 2, 2017 | 9d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $27,910 |
| 4 | October 11, 2017 | October 2, 2017 | 9d | LABOR TO REMOVE 12" CROSSWALK | $10,111 |
| 5 | October 11, 2017 | October 2, 2017 | 9d | LABOR TO REMOVE ARROWS | $1,498 |
| 6 | October 11, 2017 | October 2, 2017 | 9d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $100 |
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.