SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000419101?
$54K paid to Sterndahl Enterprises Inc across 10 payments on November 22, 2019, charged to Transportation / Bicycle Plan/Program - Other.
What it was for
Bicycle Plan/Program - OtherBudget line.
Order description, as published:
SMUF # 29331 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 | November 22, 2019 | October 29, 2019 | 24d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $34,100 |
| 2 | November 22, 2019 | October 29, 2019 | 24d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $9,527 |
| 3 | November 22, 2019 | October 29, 2019 | 24d | LABOR TO REMOVE STRIPES | $5,306 |
| 4 | November 22, 2019 | October 29, 2019 | 24d | LABOR TO REMOVE 12" CROSSWALK | $1,535 |
| 5 | November 22, 2019 | October 29, 2019 | 24d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $1,320 |
| 6 | November 22, 2019 | October 29, 2019 | 24d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $840 |
| 7 | November 22, 2019 | October 29, 2019 | 24d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $600 |
| 8 | November 22, 2019 | October 29, 2019 | 24d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $500 |
| 9 | November 22, 2019 | October 29, 2019 | 24d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $306 |
| 10 | November 22, 2019 | October 29, 2019 | 24d | LABOR TO REMOVE ARROWS | $270 |
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.