SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000411359?
$34K paid to Sterndahl Enterprises Inc across 3 payments on October 2, 2018, charged to Transportation / Great Streets.
What it was for
Great StreetsBudget line.
Order description, as published:
SMUF # 26972 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2018.
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 2, 2018 | August 31, 2018 | 32d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $32,450 |
| 2 | October 2, 2018 | August 31, 2018 | 32d | LABOR TO REMOVE 12" CROSSWALK | $1,242 |
| 3 | October 2, 2018 | August 31, 2018 | 32d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $200 |
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.