SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000462183?
$198K paid to Sterndahl Enterprises Inc across 18 payments on April 19, 2024, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #37451 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 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 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $147,950 |
| 2 | April 19, 2024 | April 10, 2024 | 9d | LABOR TO REMOVE 12" CROSSWALK | $12,177 |
| 3 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $8,573 |
| 4 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT | $6,712 |
| 5 | April 19, 2024 | April 10, 2024 | 9d | LABOR TO REMOVE STRIPES | $4,670 |
| 6 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $3,800 |
| 7 | April 19, 2024 | April 10, 2024 | 9d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $3,336 |
| 8 | April 19, 2024 | April 10, 2024 | 9d | LABOR TO REMOVE ARROWS | $2,970 |
| 9 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $1,703 |
| 10 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $1,400 |
| 11 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $1,063 |
| 12 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT MARKING, WAIT HERE, WORDS, IN ACCORDANCE WITH LADOT | $1,050 |
| 13 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $826 |
| 14 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $625 |
| 15 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $584 |
| 16 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $455 |
| 17 | April 19, 2024 | April 10, 2024 | 9d | PAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE | $171 |
| 18 | April 19, 2024 | April 10, 2024 | 9d | LABOR TO REMOVE PARKING TEE | $144 |
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.