SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26200173M?

$2.74M paid to Sterndahl Enterprises, LLC across 23 payments from September 25, 2025 to September 8, 2026, charged to Transportation / Contractual Services.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 7 this order is charged to.

Approval records

  • Contract C-200173Stated in the order's descriptions.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-200173 as awarded to sterndahl enterprises inc for $40.0M (request for proposal), effective January 30, 2025 and expiring January 29, 2030. This order has paid $2.7M, 7% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Pavement Markings, Striping, Slurry Sealing and other Pavement Preservation Program Services RFP”. See the award on RAMP

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.

#PaidInvoicedLagReferenceAmount
1September 25, 2025September 8, 202517dSLURRY SEAL AND RESURFACING WORK$129,665
2October 30, 2025October 27, 20253dSLURRY SEAL AND RESURFACING WORK$144,501
3October 31, 2025October 20, 202511dSLURRY SEAL AND RESURFACING WORK$135,850
4October 31, 2025October 20, 202511dSLURRY SEAL AND RESURFACING WORK$7,625
5December 16, 2025December 3, 202513dSLURRY SEAL AND RESURFACING WORK$190,967
6December 19, 2025December 19, 20250dFUND 47H - HOBART ELEMENTARY SCHOOL$70,815
7December 19, 2025December 9, 202510dSLURRY SEAL AND RESURFACING WORK$45,829
8February 24, 2026February 3, 202621dSLURRY SEAL AND RESURFACING WORK$2,360
9April 15, 2026April 4, 202611dSLURRY SEAL AND RESURFACING WORK$41,547
10April 28, 2026April 3, 202625dSLURRY SEAL AND RESURFACING WORK$48,868
11May 7, 2026March 17, 202651dC-200173 INV#55240-043$53,339
12May 8, 2026March 19, 202650dC-200173 INV#55240-041$53,039
13May 14, 2026April 27, 202617dSLURRY SEAL AND RESURFACING WORK$401,850
14June 1, 2026April 27, 202635dC-200173 INV#55240-045$29,344
15June 1, 2026April 27, 202635dC-200173 INV#55240-046$13,691
16June 23, 2026June 16, 20267dC-200173 INV#55240-057$133,200
17June 23, 2026May 28, 202626dC-200173 INV#55240-051$74,685
18June 23, 2026June 15, 20268dC-200173 INV#55240-054$7,379
19July 15, 2026June 29, 202616dSLURRY SEAL AND RESURFACING WORK$481,451
20July 15, 2026June 23, 202622dC-200173 INV#55240-044$116,936
21July 15, 2026June 15, 202630dC-200173 INV#55240-056$59,152
22July 17, 2026June 26, 202621dSLURRY SEAL AND RESURFACING WORK$250,310
23September 8, 2026August 12, 202627dSLURRY SEAL AND RESURFACING WORK$242,921

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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.