SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000441547?
$2K paid to Sterndahl Enterprises Inc across 5 payments on January 7, 2025, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line.
Order description, as published:
SMUF #38977 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 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 7, 2025 | January 3, 2025 | 4d | TRAFFIC CONTROL CHARGE, PER HOUR OF ACTUAL HOURS WORKED | $1,375 |
| 2 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE STRIPES | $951 |
| 3 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE 12" CROSSWALK | $55 |
| 4 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE "STOP" AND "BAR" OR WORDS | $42 |
| 5 | January 7, 2025 | January 3, 2025 | 4d | LABOR TO REMOVE ARROWS | $42 |
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.