SpendingContractsPurchase order

What has the City paid on purchase order CPO94240000476814?

$196K 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 Maintenance

Budget line.

Order description, as published:

SMUF #37618 MANUEL VIRAMONTES 213-485-9331

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 10, 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
1May 9, 2024May 6, 20243dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$170,500
2May 9, 2024May 6, 20243dLABOR TO REMOVE 12" CROSSWALK$12,499
3May 9, 2024May 6, 20243dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$3,936
4May 9, 2024May 6, 20243dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$3,160
5May 9, 2024May 6, 20243dLABOR TO REMOVE ARROWS$1,676
6May 9, 2024May 6, 20243dLABOR TO REMOVE STRIPES$1,520
7May 9, 2024May 6, 20243dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$1,415
8May 9, 2024May 6, 20243dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$600
9May 9, 2024May 6, 20243dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$411
10May 9, 2024May 6, 20243dPAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL.$220
11May 9, 2024May 6, 20243dPAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO$140
12May 9, 2024May 6, 20243dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$125
13May 9, 2024May 6, 20243dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$90

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.