SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000439913?
$9K paid to Sterndahl Enterprises Inc across 2 payments on December 22, 2017, charged to Transportation / Vision Zero.
What it was for
Vision ZeroBudget line.
Order description, as published:
SMUF # 25470 MANUEL VIRAMONTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 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 | December 22, 2017 | December 21, 2017 | 1d | LABOR TO REMOVE 12" CROSSWALK | $8,142 |
| 2 | December 22, 2017 | December 21, 2017 | 1d | LABOR TO REMOVE STRIPES | $602 |
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.