SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000455687?
$175K paid to Sterndahl Enterprises Inc across 19 payments on April 1, 2019, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 28037 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2019.
Paid from
Proposition C Antigridlock Imp
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 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $117,659 |
| 2 | April 1, 2019 | March 27, 2019 | 5d | LABOR TO REMOVE 12" CROSSWALK | $14,747 |
| 3 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $12,765 |
| 4 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $5,425 |
| 5 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $4,919 |
| 6 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $4,364 |
| 7 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $3,383 |
| 8 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT MARKING, KEEP CLEAR, WORDS, IN ACCORDANCE WITH LADO | $2,488 |
| 9 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $2,441 |
| 10 | April 1, 2019 | March 27, 2019 | 5d | LABOR TO REMOVE PARKING TEE | $2,257 |
| 11 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $998 |
| 12 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $995 |
| 13 | April 1, 2019 | March 27, 2019 | 5d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $919 |
| 14 | April 1, 2019 | March 27, 2019 | 5d | LABOR TO REMOVE STRIPES | $765 |
| 15 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $219 |
| 16 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $199 |
| 17 | April 1, 2019 | March 27, 2019 | 5d | LABOR TO REMOVE ARROWS | $143 |
| 18 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $43 |
| 19 | April 1, 2019 | March 27, 2019 | 5d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $25 |
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.