SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000448776?
$145K paid to Sterndahl Enterprises Inc across 10 payments on March 24, 2021, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 31698 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 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 | March 24, 2021 | March 23, 2021 | 1d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $98,099 |
| 2 | March 24, 2021 | March 23, 2021 | 1d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $26,815 |
| 3 | March 24, 2021 | March 23, 2021 | 1d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $14,006 |
| 4 | March 24, 2021 | March 23, 2021 | 1d | LABOR TO REMOVE STRIPES | $2,308 |
| 5 | March 24, 2021 | March 23, 2021 | 1d | LABOR TO REMOVE 12" CROSSWALK | $2,152 |
| 6 | March 24, 2021 | March 23, 2021 | 1d | LABOR TO REMOVE ARROWS | $752 |
| 7 | March 24, 2021 | March 23, 2021 | 1d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $203 |
| 8 | March 24, 2021 | March 23, 2021 | 1d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $199 |
| 9 | March 24, 2021 | March 23, 2021 | 1d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $102 |
| 10 | March 24, 2021 | March 23, 2021 | 1d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $27 |
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.