SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000430742?

$285K paid to Sterndahl Enterprises Inc across 17 payments on January 24, 2022, charged to Transportation / Paint and Sign Maintenance.

What it was for

Paint and Sign Maintenance

Budget line.

Order description, as published:

SMUF 33118 MANUEL VIRAMONTES 213-485-9331

Approval records

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

Order dated November 8, 2021.

Paid from

Measure R Local Return 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
1January 24, 2022December 29, 202126dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$242,550
2January 24, 2022December 29, 202126dLABOR TO REMOVE 12" CROSSWALK$18,075
3January 24, 2022December 29, 202126dMISCELLANEOUS LABOR RELATED TO STRIPING, MARKING AND APPLICA$6,561
4January 24, 2022December 29, 202126dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$3,290
5January 24, 2022December 29, 202126dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$2,496
6January 24, 2022December 29, 202126dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$2,218
7January 24, 2022December 29, 202126dLABOR TO REMOVE STRIPES$1,971
8January 24, 2022December 29, 202126dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$1,466
9January 24, 2022December 29, 202126dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$1,098
10January 24, 2022December 29, 202126dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$1,031
11January 24, 2022December 29, 202126dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$1,000
12January 24, 2022December 29, 202126dLABOR TO REMOVE ARROWS$900
13January 24, 2022December 29, 202126dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$875
14January 24, 2022December 29, 202126dPAVEMENT MARKING, BUMP, WORD, 8' LETTERS.$700
15January 24, 2022December 29, 202126dLABOR TO REMOVE PARKING TEE$468
16January 24, 2022December 29, 202126dPAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO$350
17January 24, 2022December 29, 202126dPAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN$71

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.