SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000413973?
$32K paid to Sterndahl Enterprises Inc across 6 payments on October 23, 2024, charged to Transportation / Bicycle Plan/Program - Other.
What it was for
Bicycle Plan/Program - OtherBudget line.
Order description, as published:
SMUF #38542 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
Measure R Local Return 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 23, 2024 | October 22, 2024 | 1d | TRAFFIC CONTROL CHARGE, PER HOUR OF ACTUAL HOURS WORKED | $11,492 |
| 2 | October 23, 2024 | October 22, 2024 | 1d | LABOR TO REMOVE STRIPES | $8,869 |
| 3 | October 23, 2024 | October 22, 2024 | 1d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $7,200 |
| 4 | October 23, 2024 | October 22, 2024 | 1d | LABOR TO REMOVE 12" CROSSWALK | $2,527 |
| 5 | October 23, 2024 | October 22, 2024 | 1d | LABOR TO REMOVE ARROWS | $1,504 |
| 6 | October 23, 2024 | October 22, 2024 | 1d | LABOR TO REMOVE PARKING TEE | $139 |
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.