SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000413969?

$502K paid to Sterndahl Enterprises Inc across 22 payments on October 23, 2024, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

SMUF #38545 MANUEL 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

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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 23, 2024October 17, 20246dPAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR,$209,000
2October 23, 2024October 17, 20246dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT,$87,291
3October 23, 2024October 17, 20246dPAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI$67,800
4October 23, 2024October 17, 20246dPAVEMENT STRIPING, SOLID/BROKEN YELLOW LINE @ 12" EQUIVALENT$52,720
5October 23, 2024October 17, 20246dPAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO$25,200
6October 23, 2024October 17, 20246dPAVEMENT MARKING, BUMP, WORD, 8' LETTERS.$17,675
7October 23, 2024October 17, 20246dLABOR TO REMOVE "STOP" AND "BAR" OR WORDS$8,088
8October 23, 2024October 17, 20246dLABOR TO REMOVE STRIPES$7,370
9October 23, 2024October 17, 20246dPAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE$6,622
10October 23, 2024October 17, 20246dPAVEMENT STRIPING, BROKEN YELLOW STRIPING @ 4" EQUIVALENT CE$4,454
11October 23, 2024October 17, 20246dPAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL$3,954
12October 23, 2024October 17, 20246dPAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO$3,750
13October 23, 2024October 17, 20246dLABOR TO REMOVE 12" CROSSWALK$2,622
14October 23, 2024October 17, 20246dPAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED$1,003
15October 23, 2024October 17, 20246dLABOR TO REMOVE ARROWS$816
16October 23, 2024October 17, 20246dPAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI$794
17October 23, 2024October 17, 20246dPAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT,$757
18October 23, 2024October 17, 20246dPAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL.$660
19October 23, 2024October 17, 20246dPAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE$655
20October 23, 2024October 17, 20246dPAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO$420
21October 23, 2024October 17, 20246dPAVEMENT MARKING, SHARED LANE MARKING, FIGURE 9C-XX$250
22October 23, 2024October 17, 20246dPAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN$53

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.