SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000480646?
$446K paid to Sterndahl Enterprises Inc across 22 payments on June 24, 2019, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 28492 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 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 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $193,549 |
| 2 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $120,395 |
| 3 | June 24, 2019 | June 12, 2019 | 12d | LABOR TO REMOVE 12" CROSSWALK | $87,761 |
| 4 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $20,567 |
| 5 | June 24, 2019 | June 12, 2019 | 12d | LABOR TO REMOVE STRIPES | $5,457 |
| 6 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $4,053 |
| 7 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $3,265 |
| 8 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $3,109 |
| 9 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $1,940 |
| 10 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $1,195 |
| 11 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, PED XING, WORDS, IN ACCORDANCE WITH LADOT | $970 |
| 12 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $796 |
| 13 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $772 |
| 14 | June 24, 2019 | June 12, 2019 | 12d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $633 |
| 15 | June 24, 2019 | June 12, 2019 | 12d | LABOR TO REMOVE ARROWS | $519 |
| 16 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $398 |
| 17 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $328 |
| 18 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, SHARED LANE MARKING, FIGURE 9C-XX | $249 |
| 19 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $209 |
| 20 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $150 |
| 21 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $75 |
| 22 | June 24, 2019 | June 12, 2019 | 12d | PAVEMENT MARKING, XINGS, WORD, IN ACCORDANCE WITH LADOT DRAW | $20 |
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.