SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000425607?
$159K paid to Sterndahl Enterprises Inc across 5 payments on November 6, 2018, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 27239 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 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 | November 6, 2018 | October 26, 2018 | 11d | STREET MARKINGS, BIKE LANE, DARK GREEN & ADDITIONAL COLORS | $91,446 |
| 2 | November 6, 2018 | October 26, 2018 | 11d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $65,670 |
| 3 | November 6, 2018 | October 26, 2018 | 11d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $796 |
| 4 | November 6, 2018 | October 26, 2018 | 11d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $580 |
| 5 | November 6, 2018 | October 26, 2018 | 11d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $373 |
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.