SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000443577?
$160K paid to Sterndahl Enterprises Inc across 16 payments on January 28, 2021, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 31452 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2021.
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 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $77,710 |
| 2 | January 28, 2021 | January 28, 2021 | 0d | MISCELLANEOUS LABOR RELATED TO STRIPING, MARKING AND APPLICA | $29,175 |
| 3 | January 28, 2021 | January 28, 2021 | 0d | LABOR TO REMOVE STRIPES | $14,266 |
| 4 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $9,680 |
| 5 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $8,104 |
| 6 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $7,304 |
| 7 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $3,200 |
| 8 | January 28, 2021 | January 28, 2021 | 0d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $2,812 |
| 9 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $2,340 |
| 10 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $2,114 |
| 11 | January 28, 2021 | January 28, 2021 | 0d | LABOR TO REMOVE ARROWS | $1,791 |
| 12 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT MARKING, 8' DOT LEFT/RIGHT/THROUGH SINGLE ARROW, SY | $647 |
| 13 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $631 |
| 14 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $323 |
| 15 | January 28, 2021 | January 28, 2021 | 0d | PAVEMENT MARKING, 10' ARROW, CALTRANS TYPE I ONE WAY (AREA 1 | $100 |
| 16 | January 28, 2021 | January 28, 2021 | 0d | LABOR TO REMOVE 12" CROSSWALK | $62 |
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.