SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000438564?
$3K paid to Sterndahl Enterprises Inc across 6 payments on December 19, 2022, charged to Transportation / Riverside Drive Improvements.
What it was for
Riverside Drive ImprovementsBudget line.
Order description, as published:
SMUF# 34762 MANNY VIRAMONTES 213.485.9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2022.
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 19, 2022 | October 31, 2022 | 49d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $2,200 |
| 2 | December 19, 2022 | October 31, 2022 | 49d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $250 |
| 3 | December 19, 2022 | October 31, 2022 | 49d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $216 |
| 4 | December 19, 2022 | October 31, 2022 | 49d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $78 |
| 5 | December 19, 2022 | October 31, 2022 | 49d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $72 |
| 6 | December 19, 2022 | October 31, 2022 | 49d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $42 |
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.