SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000472401?
$5K paid to Sterndahl Enterprises Inc across 2 payments on May 2, 2018, charged to Transportation / Atp Cycle I SRTS Bike/Ped Rehabilitation.
What it was for
Atp Cycle I SRTS Bike/Ped RehabilitationBudget line.
Order description, as published:
SMUF # 26166 MANUEL VIRAMONTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2018.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 2, 2018 | April 27, 2018 | 5d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $4,925 |
| 2 | May 2, 2018 | April 27, 2018 | 5d | PAVEMENT MARKING, SIGNAL AHEAD, WORDS, IN ACCORDANCE WITH LA | $398 |
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.