SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000402146?
$182K paid to Sterndahl Enterprises Inc across 20 payments on July 26, 2021, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF 32251 MANUEL VIRAMONTES 213-216-6239
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 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 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $111,092 |
| 2 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $21,512 |
| 3 | July 26, 2021 | July 21, 2021 | 5d | LABOR TO REMOVE 12" CROSSWALK | $17,123 |
| 4 | July 26, 2021 | July 21, 2021 | 5d | LABOR TO REMOVE STRIPES | $7,050 |
| 5 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $5,771 |
| 6 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $4,980 |
| 7 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $2,815 |
| 8 | July 26, 2021 | July 21, 2021 | 5d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $2,042 |
| 9 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $1,741 |
| 10 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $1,602 |
| 11 | July 26, 2021 | July 21, 2021 | 5d | LABOR TO REMOVE ARROWS | $1,397 |
| 12 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $1,111 |
| 13 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $1,109 |
| 14 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $746 |
| 15 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $546 |
| 16 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $448 |
| 17 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT MARKING, BUS ONLY, WORDS, IN ACCORDANCE WITH LADOT | $398 |
| 18 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $379 |
| 19 | July 26, 2021 | July 21, 2021 | 5d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $71 |
| 20 | July 26, 2021 | July 21, 2021 | 5d | LABOR TO REMOVE PARKING TEE | $48 |
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.