SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000441330?

$118K paid to Sterndahl Enterprises Inc across 11 payments on January 31, 2019, charged to Transportation / Pedestrian Plan/Program.

What it was for

Pedestrian Plan/Program

Budget line.

Order description, as published:

SMUF # 27581 MANNY VIRAMONTES 213-485-9331

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 4, 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.

#PaidInvoicedLagReferenceAmount
1January 31, 2019January 4, 201927dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$38,139
2January 31, 2019January 4, 201927dLABOR TO REMOVE 12" CROSSWALK$29,651
3January 31, 2019January 4, 201927dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$29,004
4January 31, 2019January 4, 201927dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$15,641
5January 31, 2019January 4, 201927dLABOR TO REMOVE STRIPES$2,316
6January 31, 2019January 4, 201927dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$1,206
7January 31, 2019January 4, 201927dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$995
8January 31, 2019January 4, 201927dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$381
9January 31, 2019January 4, 201927dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$199
10January 31, 2019January 4, 201927dLABOR TO REMOVE ARROWS$143
11January 31, 2019January 4, 201927dPAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED$51

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.