SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000435461?
$327K paid to Sterndahl Enterprises Inc across 5 payments on March 6, 2025, charged to Transportation / People St Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Department Transportation Trust
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 | March 6, 2025 | March 4, 2025 | 2d | MISCELLANEOUS LABOR RELATED TO STRIPING, MARKING AND APPLICA | $113,562 |
| 2 | March 6, 2025 | March 4, 2025 | 2d | SERVICE: HIGH PRESSURE WATER BLASTING, REMOVAL/SURFACE PREP | $78,400 |
| 3 | March 6, 2025 | March 4, 2025 | 2d | PAVEMENT MARKING, SLOW, SCHOOL XINGS, WORDS, YELLOW IN COLOR | $68,750 |
| 4 | March 6, 2025 | March 4, 2025 | 2d | PAVEMENT MARKING, SCHOOL XINGS, IN ACCORDANCE WITH LADOT DRA | $62,500 |
| 5 | March 6, 2025 | March 4, 2025 | 2d | MOBILIZATION CHARGE, INCL. EQUIPMENT, INITIAL MOVE, PER JOB | $3,500 |
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.