SpendingContractsPurchase order

What has the City paid on purchase order CPO94200000453466?

$227K paid to Sterndahl Enterprises Inc across 21 payments on February 27, 2020, charged to Transportation / Paint and Sign Maintenance.

What it was for

Paint and Sign Maintenance

Budget line.

Order description, as published:

SMUF # 29953 MANNY VIRAMONTES 213-928-9704

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 13, 2020.

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.

#PaidInvoicedLagReferenceAmount
1February 27, 2020February 26, 20201dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$160,344
2February 27, 2020February 26, 20201dPAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE$18,932
3February 27, 2020February 26, 20201dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$14,796
4February 27, 2020February 26, 20201dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$7,248
5February 27, 2020February 26, 20201dLABOR TO REMOVE 12" CROSSWALK$6,182
6February 27, 2020February 26, 20201dLABOR TO REMOVE STRIPES$4,686
7February 27, 2020February 26, 20201dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$3,891
8February 27, 2020February 26, 20201dPAVEMENT MARKING, SIGNAL AHEAD, WORDS, IN ACCORDANCE WITH LA$2,388
9February 27, 2020February 26, 20201dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$1,617
10February 27, 2020February 26, 20201dPAVEMENT MARKING, SLOW, SCHOOL XINGS, WORDS, YELLOW IN COLOR$1,095
11February 27, 2020February 26, 20201dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$1,089
12February 27, 2020February 26, 20201dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$955
13February 27, 2020February 26, 20201dLABOR TO REMOVE ARROWS$919
14February 27, 2020February 26, 20201dPAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO$697
15February 27, 2020February 26, 20201dPAVEMENT MARKING, BUS ONLY, WORDS, IN ACCORDANCE WITH LADOT$597
16February 27, 2020February 26, 20201dLABOR TO REMOVE PARKING TEE$474
17February 27, 2020February 26, 20201dPAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED$246
18February 27, 2020February 26, 20201dPAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN$129
19February 27, 2020February 26, 20201dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$110
20February 27, 2020February 26, 20201dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$81
21February 27, 2020February 26, 20201dPAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE$50

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.