SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000476093?
$3K paid to Sterndahl Enterprises Inc across 2 payments on June 13, 2018, charged to Transportation / Bike Path Maintenance & Refurbishment.
What it was for
Bike Path Maintenance & RefurbishmentBudget line.
Order description, as published:
SMUF # 26222 MANNY VIRAMONTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 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 | June 13, 2018 | March 31, 2018 | 74d | PAVEMENT MARKING, SCHOOL XINGS, IN ACCORDANCE WITH LADOT DRA | $2,500 |
| 2 | June 13, 2018 | March 31, 2018 | 74d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $125 |
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.