SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000420559?
$29K paid to Sterndahl Enterprises Inc across 8 payments on December 8, 2022, charged to Transportation / Riverside Drive Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Department Transportation Trust
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 | December 8, 2022 | September 30, 2022 | 69d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $18,700 |
| 2 | December 8, 2022 | September 30, 2022 | 69d | PAVEMENT MARKING, PED XING, WORDS, IN ACCORDANCE WITH LADOT | $2,925 |
| 3 | December 8, 2022 | September 30, 2022 | 69d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $2,800 |
| 4 | December 8, 2022 | September 30, 2022 | 69d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $1,962 |
| 5 | December 8, 2022 | September 30, 2022 | 69d | PAVEMENT MARKING, BUMP, WORD, 8' LETTERS. | $1,400 |
| 6 | December 8, 2022 | September 30, 2022 | 69d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $677 |
| 7 | December 8, 2022 | September 30, 2022 | 69d | TRAFFIC CONTROL CHARGE, PER HOUR OF ACTUAL HOURS WORKED | $550 |
| 8 | December 8, 2022 | September 30, 2022 | 69d | LABOR TO REMOVE 12" CROSSWALK | $235 |
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.