SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000487203?
$19K paid to Sterndahl Enterprises Inc across 10 payments on June 17, 2020, charged to Transportation / Bikeways Program.
What it was for
Bikeways ProgramBudget line.
Order description, as published:
SMUF # 30534 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2020.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT MARKING, SHARED LANE MARKING, FIGURE 9C-XX | $8,458 |
| 2 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $2,336 |
| 3 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $2,298 |
| 4 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $1,741 |
| 5 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $1,463 |
| 6 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $1,194 |
| 7 | June 17, 2020 | June 16, 2020 | 1d | LABOR TO REMOVE STRIPES | $928 |
| 8 | June 17, 2020 | June 16, 2020 | 1d | LABOR TO REMOVE 12" CROSSWALK | $508 |
| 9 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $365 |
| 10 | June 17, 2020 | June 16, 2020 | 1d | PAVEMENT MARKING, 8' DOT LEFT/RIGHT/THROUGH SINGLE ARROW, SY | $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.