SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000402072?
$30K paid to Sterndahl Enterprises Inc across 9 payments on August 12, 2019, charged to Transportation / Bicycle Plan/Program - Other.
What it was for
Bicycle Plan/Program - OtherBudget line.
Order description, as published:
SMUF # 28572 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 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 | August 12, 2019 | July 23, 2019 | 20d | LABOR TO REMOVE STRIPES | $8,168 |
| 2 | August 12, 2019 | July 23, 2019 | 20d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $6,020 |
| 3 | August 12, 2019 | July 23, 2019 | 20d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $5,729 |
| 4 | August 12, 2019 | July 23, 2019 | 20d | LABOR TO REMOVE 12" CROSSWALK | $4,068 |
| 5 | August 12, 2019 | July 23, 2019 | 20d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $2,224 |
| 6 | August 12, 2019 | July 23, 2019 | 20d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $1,642 |
| 7 | August 12, 2019 | July 23, 2019 | 20d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $1,045 |
| 8 | August 12, 2019 | July 23, 2019 | 20d | PAVEMENT MARKING, KEEP CLEAR, WORDS, IN ACCORDANCE WITH LADO | $995 |
| 9 | August 12, 2019 | July 23, 2019 | 20d | LABOR TO REMOVE ARROWS | $269 |
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.