SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000401378?

$518K paid to Sterndahl Enterprises Inc across 24 payments on August 13, 2020, charged to Transportation / Vision Zero Corridor Projects - M.

What it was for

Vision Zero Corridor Projects - M

Budget line.

Order description, as published:

SMUF # 30637 MANNY VIRAMONTES 213-485-9331

Approval records

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

Order dated July 6, 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.

#PaidInvoicedLagReferenceAmount
1August 13, 2020July 28, 202016dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$152,900
2August 13, 2020July 28, 202016dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$121,067
3August 13, 2020July 28, 202016dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$44,255
4August 13, 2020July 28, 202016dPAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE$28,745
5August 13, 2020July 28, 202016dLABOR TO REMOVE STRIPES$27,502
6August 13, 2020July 28, 202016dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$26,786
7August 13, 2020July 28, 202016dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$22,875
8August 13, 2020July 28, 202016dPAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL.$21,890
9August 13, 2020July 28, 202016dPAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO$13,930
10August 13, 2020July 28, 202016dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$12,943
11August 13, 2020July 28, 202016dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$10,100
12August 13, 2020July 28, 202016dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$7,659
13August 13, 2020July 28, 202016dLABOR TO REMOVE 12" CROSSWALK$6,803
14August 13, 2020July 28, 202016dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$5,196
15August 13, 2020July 28, 202016dPAVEMENT MARKING, PED XING, WORDS, IN ACCORDANCE WITH LADOT$3,575
16August 13, 2020July 28, 202016dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$2,400
17August 13, 2020July 28, 202016dPAVEMENT MARKING, BUS ONLY, WORDS, IN ACCORDANCE WITH LADOT$2,200
18August 13, 2020July 28, 202016dLABOR TO REMOVE ARROWS$2,178
19August 13, 2020July 28, 202016dPAVEMENT MARKING, KEEP CLEAR, WORDS, IN ACCORDANCE WITH LADO$2,000
20August 13, 2020July 28, 202016dPAVEMENT MARKING, R X R, SYMBOL, (ADV MRK), IN ACCORDANCE WI$1,250
21August 13, 2020July 28, 202016dPAVEMENT MARKING, WAIT HERE, WORDS, IN ACCORDANCE WITH LADOT$1,050
22August 13, 2020July 28, 202016dPAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN$296
23August 13, 2020July 28, 202016dPAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1$200
24August 13, 2020July 28, 202016dPAVEMENT MARKING, 8' DOT LEFT/RIGHT/THROUGH SINGLE ARROW, SY$150

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.