SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000453202?
$175K paid to Sterndahl Enterprises Inc across 13 payments on May 9, 2024, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #37178 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2024.
Paid from
Proposition C Antigridlock Imp
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 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $148,500 |
| 2 | May 9, 2024 | February 28, 2024 | 71d | LABOR TO REMOVE STRIPES | $9,029 |
| 3 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $4,829 |
| 4 | May 9, 2024 | February 28, 2024 | 71d | LABOR TO REMOVE 12" CROSSWALK | $2,698 |
| 5 | May 9, 2024 | February 28, 2024 | 71d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $2,502 |
| 6 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT MARKING, WAIT HERE, WORDS, IN ACCORDANCE WITH LADOT | $1,400 |
| 7 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT MARKING, PED XINGS, WORDS, IN ACCORDANCE WITH LADOT | $1,400 |
| 8 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $1,375 |
| 9 | May 9, 2024 | February 28, 2024 | 71d | LABOR TO REMOVE ARROWS | $1,242 |
| 10 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $1,102 |
| 11 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $870 |
| 12 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $126 |
| 13 | May 9, 2024 | February 28, 2024 | 71d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $21 |
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.