SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000410599?
$222K paid to Sterndahl Enterprises Inc across 14 payments on October 21, 2021, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 32622 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 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 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $159,464 |
| 2 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $53,900 |
| 3 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $6,218 |
| 4 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $375 |
| 5 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $350 |
| 6 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT MARKING, PED XING, WORDS, IN ACCORDANCE WITH LADOT | $325 |
| 7 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT MARKING, SHARED LANE MARKING, FIGURE 9C-XX | $250 |
| 8 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $220 |
| 9 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT MARKING, 10' DOT DOUBLE DIRECTION ARROW, SYMBOL, IN | $150 |
| 10 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $140 |
| 11 | October 21, 2021 | September 28, 2021 | 23d | LABOR TO REMOVE 12" CROSSWALK | $100 |
| 12 | October 21, 2021 | September 28, 2021 | 23d | LABOR TO REMOVE ARROWS | $90 |
| 13 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $85 |
| 14 | October 21, 2021 | September 28, 2021 | 23d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $35 |
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.