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 Maintenance

Budget 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.

#PaidInvoicedLagReferenceAmount
1April 19, 2024April 10, 20249dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$147,950
2April 19, 2024April 10, 20249dLABOR TO REMOVE 12" CROSSWALK$12,177
3April 19, 2024April 10, 20249dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$8,573
4April 19, 2024April 10, 20249dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$6,712
5April 19, 2024April 10, 20249dLABOR TO REMOVE STRIPES$4,670
6April 19, 2024April 10, 20249dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$3,800
7April 19, 2024April 10, 20249dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$3,336
8April 19, 2024April 10, 20249dLABOR TO REMOVE ARROWS$2,970
9April 19, 2024April 10, 20249dPAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED$1,703
10April 19, 2024April 10, 20249dPAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO$1,400
11April 19, 2024April 10, 20249dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$1,063
12April 19, 2024April 10, 20249dPAVEMENT MARKING, WAIT HERE, WORDS, IN ACCORDANCE WITH LADOT$1,050
13April 19, 2024April 10, 20249dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$826
14April 19, 2024April 10, 20249dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$625
15April 19, 2024April 10, 20249dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$584
16April 19, 2024April 10, 20249dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$455
17April 19, 2024April 10, 20249dPAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE$171
18April 19, 2024April 10, 20249dLABOR 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.