SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000436478?

$146K paid to Sterndahl Enterprises Inc across 11 payments on January 24, 2022, charged to Transportation / Paint and Sign Maintenance and.

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF # 33183 MANUEL VIRAMONTES 213-485-9331

Approval records

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

Order dated December 6, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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, 2022January 18, 20226dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$99,052
2January 24, 2022January 18, 20226dLABOR TO REMOVE 12" CROSSWALK$15,531
3January 24, 2022January 18, 20226dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$13,068
4January 24, 2022January 18, 20226dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$11,521
5January 24, 2022January 18, 20226dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$2,776
6January 24, 2022January 18, 20226dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$1,592
7January 24, 2022January 18, 20226dLABOR TO REMOVE ARROWS$979
8January 24, 2022January 18, 20226dPAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO$697
9January 24, 2022January 18, 20226dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$253
10January 24, 2022January 18, 20226dLABOR TO REMOVE STRIPES$68
11January 24, 2022January 18, 20226dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$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.