SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000429165?
$3K paid to Sterndahl Enterprises Inc across 2 payments on January 23, 2025, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line.
Order description, as published:
SMUF#39047 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2024.
Paid from
Transportation Grants 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 | January 23, 2025 | January 17, 2025 | 6d | TRAFFIC CONTROL CHARGE, PER HOUR OF ACTUAL HOURS WORKED | $2,463 |
| 2 | January 23, 2025 | January 17, 2025 | 6d | LABOR TO REMOVE STRIPES | $568 |
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.