SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000482742?
$337K paid to Sterndahl Enterprises Inc across 24 payments on May 19, 2020, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 30440 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2020.
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 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $97,411 |
| 2 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $77,230 |
| 3 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $55,322 |
| 4 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $34,279 |
| 5 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, KEEP CLEAR, WORDS, IN ACCORDANCE WITH LADO | $24,875 |
| 6 | May 19, 2020 | May 15, 2020 | 4d | LABOR TO REMOVE 12" CROSSWALK | $9,426 |
| 7 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $8,447 |
| 8 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $5,597 |
| 9 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $5,477 |
| 10 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $4,179 |
| 11 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $3,141 |
| 12 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, BUMP, WORD, 8' LETTERS. | $2,090 |
| 13 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $1,751 |
| 14 | May 19, 2020 | May 15, 2020 | 4d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $1,628 |
| 15 | May 19, 2020 | May 15, 2020 | 4d | LABOR TO REMOVE STRIPES | $1,473 |
| 16 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, SCHOOL XING, IN ACCORDANCE WITH LADOT DRAW | $796 |
| 17 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, SHARED LANE MARKING, FIGURE 9C-XX | $746 |
| 18 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $738 |
| 19 | May 19, 2020 | May 15, 2020 | 4d | LABOR TO REMOVE ARROWS | $707 |
| 20 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $583 |
| 21 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, NO LEFT TURN, WORDS, IN ACCORDANCE WITH LA | $398 |
| 22 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $398 |
| 23 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $211 |
| 24 | May 19, 2020 | May 15, 2020 | 4d | PAVEMENT MARKING, RIGHT TURN ONLY, WORDS, IN ACCORDANCE WITH | $25 |
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.