SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000458097?
$250 paid to Sterndahl Enterprises Inc across 1 payment on February 5, 2020, charged to Transportation / Great Streets.
What it was for
Great StreetsBudget line.
Order description, as published:
SMUF # 29853 ERICA HARRIS 213-972-5902
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 5, 2020 | January 28, 2020 | 8d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $250 |
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.