SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000445947?
$115K paid to Sterndahl Enterprises Inc across 8 payments on January 28, 2019, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 27674 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 20, 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 | January 28, 2019 | January 23, 2019 | 5d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $51,551 |
| 2 | January 28, 2019 | January 23, 2019 | 5d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $30,099 |
| 3 | January 28, 2019 | January 23, 2019 | 5d | LABOR TO REMOVE 12" CROSSWALK | $19,610 |
| 4 | January 28, 2019 | January 23, 2019 | 5d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $10,143 |
| 5 | January 28, 2019 | January 23, 2019 | 5d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $1,194 |
| 6 | January 28, 2019 | January 23, 2019 | 5d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $919 |
| 7 | January 28, 2019 | January 23, 2019 | 5d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $597 |
| 8 | January 28, 2019 | January 23, 2019 | 5d | LABOR TO REMOVE STRIPES | $589 |
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.