SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000471803?
$236K paid to Sterndahl Enterprises Inc across 27 payments on April 28, 2020, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 30277 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 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 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $67,312 |
| 2 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $48,353 |
| 3 | April 28, 2020 | April 27, 2020 | 1d | LABOR TO REMOVE 12" CROSSWALK | $30,654 |
| 4 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $17,863 |
| 5 | April 28, 2020 | April 27, 2020 | 1d | MISCELLANEOUS LABOR RELATED TO STRIPING, MARKING AND APPLICA | $14,910 |
| 6 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $12,743 |
| 7 | April 28, 2020 | April 27, 2020 | 1d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $7,689 |
| 8 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, KEEP CLEAR, WORDS, IN ACCORDANCE WITH LADO | $7,463 |
| 9 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $4,159 |
| 10 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $3,839 |
| 11 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $3,641 |
| 12 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $2,661 |
| 13 | April 28, 2020 | April 27, 2020 | 1d | LABOR TO REMOVE STRIPES | $2,434 |
| 14 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $2,189 |
| 15 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $2,156 |
| 16 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $1,617 |
| 17 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, WAIT HERE, WORDS, IN ACCORDANCE WITH LADOT | $1,393 |
| 18 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $1,313 |
| 19 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $836 |
| 20 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, PED XINGS, WORDS, IN ACCORDANCE WITH LADOT | $697 |
| 21 | April 28, 2020 | April 27, 2020 | 1d | LABOR TO REMOVE ARROWS | $388 |
| 22 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $309 |
| 23 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $299 |
| 24 | April 28, 2020 | April 27, 2020 | 1d | LABOR TO REMOVE PARKING TEE | $259 |
| 25 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, 8' DOT LEFT/RIGHT/THROUGH SINGLE ARROW, SY | $199 |
| 26 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $100 |
| 27 | April 28, 2020 | April 27, 2020 | 1d | PAVEMENT MARKING, ONLY, WORD, IN ACCORDANCE WITH LADOT DRAW | $100 |
Download this table: ·
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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.