SpendingContractsPurchase order

What has the City paid on purchase order CPO94200000460395?

$222K paid to Sterndahl Enterprises Inc across 18 payments on March 25, 2020, charged to Transportation / Paint and Sign Maintenance.

What it was for

Paint and Sign Maintenance

Budget line.

Order description, as published:

SMUF # 30108 MANNY VIRAMONTES 213-485-9331

Approval records

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

Order dated February 3, 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
1March 25, 2020March 24, 20201dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$84,277
2March 25, 2020March 24, 20201dLABOR TO REMOVE 12" CROSSWALK$42,899
3March 25, 2020March 24, 20201dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$32,083
4March 25, 2020March 24, 20201dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$18,701
5March 25, 2020March 24, 20201dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$11,116
6March 25, 2020March 24, 20201dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$10,273
7March 25, 2020March 24, 20201dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$9,967
8March 25, 2020March 24, 20201dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$3,109
9March 25, 2020March 24, 20201dLABOR TO REMOVE PARKING TEE$2,364
10March 25, 2020March 24, 20201dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$1,592
11March 25, 2020March 24, 20201dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$1,521
12March 25, 2020March 24, 20201dLABOR TO REMOVE STRIPES$1,110
13March 25, 2020March 24, 20201dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$991
14March 25, 2020March 24, 20201dPAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE$693
15March 25, 2020March 24, 20201dLABOR TO REMOVE ARROWS$603
16March 25, 2020March 24, 20201dPAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN$310
17March 25, 2020March 24, 20201dPAVEMENT MARKING, SLOW CURVE, WORDS, 8' LETTERS, IN ACCORDAN$299
18March 25, 2020March 24, 20201dPAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED$40

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.