SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000462277?
$135K paid to Sterndahl Enterprises Inc across 10 payments on March 14, 2019, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 27903 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2019.
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 | March 14, 2019 | February 28, 2019 | 14d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $44,820 |
| 2 | March 14, 2019 | February 28, 2019 | 14d | LABOR TO REMOVE 12" CROSSWALK | $38,346 |
| 3 | March 14, 2019 | February 28, 2019 | 14d | PAVEMENT MARKING, SLOW, SCHOOL XINGS, WORDS, YELLOW IN COLOR | $25,721 |
| 4 | March 14, 2019 | February 28, 2019 | 14d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $22,936 |
| 5 | March 14, 2019 | February 28, 2019 | 14d | LABOR TO REMOVE STRIPES | $2,695 |
| 6 | March 14, 2019 | February 28, 2019 | 14d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $299 |
| 7 | March 14, 2019 | February 28, 2019 | 14d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $199 |
| 8 | March 14, 2019 | February 28, 2019 | 14d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $131 |
| 9 | March 14, 2019 | February 28, 2019 | 14d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $124 |
| 10 | March 14, 2019 | February 28, 2019 | 14d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $22 |
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.