SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000474692?
$447K paid to Sterndahl Enterprises Inc across 14 payments on June 3, 2019, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 28433 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2019.
Paid from
Measure M Local Return Special 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 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $151,521 |
| 2 | June 3, 2019 | May 21, 2019 | 13d | LABOR TO REMOVE 12" CROSSWALK | $142,424 |
| 3 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $80,993 |
| 4 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $56,198 |
| 5 | June 3, 2019 | May 21, 2019 | 13d | LABOR TO REMOVE STRIPES | $4,432 |
| 6 | June 3, 2019 | May 21, 2019 | 13d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $3,534 |
| 7 | June 3, 2019 | May 21, 2019 | 13d | LABOR TO REMOVE ARROWS | $2,229 |
| 8 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $2,085 |
| 9 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $1,222 |
| 10 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $1,077 |
| 11 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $597 |
| 12 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $249 |
| 13 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $199 |
| 14 | June 3, 2019 | May 21, 2019 | 13d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $198 |
Download this table: ·
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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.