SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000435872?
$192K paid to Sterndahl Enterprises Inc across 21 payments on January 7, 2025, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF#38980 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT MARKING, SLOW, SCHOOL XING, WORDS, YELLOW IN COLOR, | $114,400 |
| 2 | January 7, 2025 | January 3, 2025 | 4d | TRAFFIC CONTROL CHARGE, PER HOUR OF ACTUAL HOURS WORKED | $33,825 |
| 3 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE 12" CROSSWALK | $14,044 |
| 4 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE STRIPES | $10,413 |
| 5 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 12" EQUIVALENT, | $4,369 |
| 6 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE ARROWS | $2,610 |
| 7 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $2,324 |
| 8 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, SOLID/BROKEN WHITE LINE @ 8" EQUIVALENT, | $1,667 |
| 9 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT MARKING, STOP, WORD, IN ACCORDANCE WITH LADOT DRAWI | $1,400 |
| 10 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT MARKING, 15' ARROW, CALTRANS TYPE IV LANE DROP ARRO | $1,125 |
| 11 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, BROKEN WHITE STRIPING @ 4" EQUIVALENT LAN | $978 |
| 12 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, SOLID/BROKEN YELLOW STRIPING @ 4" EQUIVAL | $758 |
| 13 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT MARKING, SHARED LANE MARKING, FIGURE 9C-XX | $750 |
| 14 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, SOLID/BROKEN WHITE STRIPING @ 6" EQUIVALE | $579 |
| 15 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT MARKING, 8' BIKE LANE ARROW, SYMBOL. | $550 |
| 16 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, DOUBLE YELLOW STRIPING @ 4" EQUIVALENT CE | $531 |
| 17 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, SOLID WHITE STRIPING @ 4" EQUIVALENT MEDI | $514 |
| 18 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE PARKING TEE | $508 |
| 19 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT MARKING, STOP AHEAD, WORDS, IN ACCORDANCE WITH LADO | $350 |
| 20 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT MARKING, BIKE LANE, SYMBOL, IN ACCORDANCE WITH LADO | $70 |
| 21 | January 7, 2025 | January 3, 2025 | 4d | PAVEMENT STRIPING, SOLID YELLOW STRIPING @ 4" EQUIVALENT MED | $54 |
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.