SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000413957?

$242K paid to Sterndahl Enterprises Inc across 17 payments on October 28, 2024, charged to Transportation / Paint and Sign Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

Paint and Sign Maintenance

Budget line.

Order description, as published:

SMUF#38544 MANUAL VIRAMONTES 213-485-9331

Approval records

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

Order dated August 19, 2024.

Paid from

Measure M Local Return Special Fund

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
1October 28, 2024October 23, 20245dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$181,500
2October 28, 2024October 23, 20245dLABOR TO REMOVE 12" CROSSWALK$24,144
3October 28, 2024October 23, 20245dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$17,052
4October 28, 2024October 23, 20245dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$9,882
5October 28, 2024October 23, 20245dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$2,172
6October 28, 2024October 23, 20245dPAVEMENT MARKING, PED XING, WORDS, IN ACCORDANCE WITH LADOT$1,950
7October 28, 2024October 23, 20245dLABOR TO REMOVE STRIPES$1,460
8October 28, 2024October 23, 20245dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$1,000
9October 28, 2024October 23, 20245dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$1,000
10October 28, 2024October 23, 20245dPAVEMENT MARKING, WAIT HERE, WORDS, IN ACCORDANCE WITH LADOT$700
11October 28, 2024October 23, 20245dPAVEMENT MARKING, BUMP, WORD, 8' LETTERS.$350
12October 28, 2024October 23, 20245dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$347
13October 28, 2024October 23, 20245dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$250
14October 28, 2024October 23, 20245dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$189
15October 28, 2024October 23, 20245dLABOR TO REMOVE ARROWS$132
16October 28, 2024October 23, 20245dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$90
17October 28, 2024October 23, 20245dLABOR TO REMOVE PARKING TEE$40

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.