SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000402070?
$143K paid to Sterndahl Enterprises Inc across 10 payments on September 11, 2019, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 28574 MANUEL VIRMAONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 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 | September 11, 2019 | July 23, 2019 | 50d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $88,677 |
| 2 | September 11, 2019 | July 23, 2019 | 50d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $25,850 |
| 3 | September 11, 2019 | July 23, 2019 | 50d | LABOR TO REMOVE 12" CROSSWALK | $19,534 |
| 4 | September 11, 2019 | July 23, 2019 | 50d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $7,811 |
| 5 | September 11, 2019 | July 23, 2019 | 50d | LABOR TO REMOVE STRIPES | $1,068 |
| 6 | September 11, 2019 | July 23, 2019 | 50d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $132 |
| 7 | September 11, 2019 | July 23, 2019 | 50d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $125 |
| 8 | September 11, 2019 | July 23, 2019 | 50d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $100 |
| 9 | September 11, 2019 | July 23, 2019 | 50d | LABOR TO REMOVE ARROWS | $90 |
| 10 | September 11, 2019 | July 23, 2019 | 50d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $57 |
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.