SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000431632?
$204K paid to Sterndahl Enterprises Inc across 15 payments on January 6, 2020, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 29521 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 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 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $103,607 |
| 2 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $41,250 |
| 3 | January 6, 2020 | December 5, 2019 | 32d | LABOR TO REMOVE 12" CROSSWALK | $30,629 |
| 4 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $8,011 |
| 5 | January 6, 2020 | December 5, 2019 | 32d | LABOR TO REMOVE STRIPES | $6,525 |
| 6 | January 6, 2020 | December 5, 2019 | 32d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $4,868 |
| 7 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $2,400 |
| 8 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $1,992 |
| 9 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $1,234 |
| 10 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $1,000 |
| 11 | January 6, 2020 | December 5, 2019 | 32d | LABOR TO REMOVE ARROWS | $990 |
| 12 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $844 |
| 13 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $374 |
| 14 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $190 |
| 15 | January 6, 2020 | December 5, 2019 | 32d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $100 |
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.