SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000490091?
$12K paid to Sterndahl Enterprises Inc across 4 payments on June 18, 2020, charged to Transportation / Dockless on-Demand Mobility Program.
What it was for
Dockless on-Demand Mobility ProgramBudget line.
Order description, as published:
SMUF # 30535 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 14, 2020.
Paid from
Permit Parking Prog Rev FD
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 | June 18, 2020 | June 17, 2020 | 1d | LABOR TO REMOVE 12" CROSSWALK | $9,488 |
| 2 | June 18, 2020 | June 17, 2020 | 1d | LABOR TO REMOVE STRIPES | $1,225 |
| 3 | June 18, 2020 | June 17, 2020 | 1d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $1,027 |
| 4 | June 18, 2020 | June 17, 2020 | 1d | LABOR TO REMOVE ARROWS | $90 |
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.