CheckbookVendor

What has the City paid Sterndahl Enterprises, LLC?

$53.0M in City payments across 5,699 checks, from August 1, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: STERNDAHL ENTERPRISES, LLC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • STERNDAHL ENTERPRISES INC
  • STERNDAHL ENTERPRISES, LLC
$53.0MTotal paid
5,699Payments
$9,304Average payment
FY2022-23Peak full year · $7.6M

By fiscal year

FY2017-18
$5.5M
FY2018-19
$5.9M
FY2019-20
$7.4M
FY2020-21
$6.1M
FY2021-22
$6.1M
FY2022-23
$7.6M
FY2023-24
$4.8M
FY2024-25
$4.9M
FY2025-26
$3.0M
FY2026-27 *
$1.7M

Who pays them

Transportation$50.9M
Public Works – Street Services$1.1M
Non-departmental$822K
Non-departmental: Appropriations to Special Purpose Fund$178K
Fire$36K
General Services$16K
Public Works – Sanitation$16K
Police$2K

What for

Contractual Services$31.0M

3,062 payments

Paint and Sign Maintenance$7.9M

1,101 payments

Vision Zero Corridor Projects - M$6.1M

546 payments

Paint and Sign Maintenance and$1.7M

344 payments

Pedestrian Plan/Program$1.3M

165 payments

Vision Zero Corridor Projects - SB1$711K

98 payments

Great Streets$459K

29 payments

Bicycle Plan/Program - Other$434K

62 payments

Bicycle Plan/Program$383K

16 payments

Vista Del Mar Safety & Circ Imp Proj$361K

1 payment

People St Program$351K

6 payments

Vision Zero$331K

87 payments

* FY2026-27 is still in progress — $1.7M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $458K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 8, 2026Contractual ServicesTransportationSLURRY SEAL AND RESURFACING WORK$242,921
August 20, 2026Bicycle Plan/ProgramTransportationF51Q/94Y306- PAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROG SERVICES$36,100
August 14, 2026Vista Del Mar Safety & Circ Imp ProjTransportationVISTA DEL MAR SAFETY & CIRCULATION PROJECT$360,636
July 17, 2026Contractual ServicesTransportationSLURRY SEAL AND RESURFACING WORK$250,310
July 15, 2026Contractual ServicesTransportationSLURRY SEAL AND RESURFACING WORK$481,451
July 15, 2026Paint and Sign MaintenanceTransportationC-200173 INV#55240-044$116,936
July 15, 2026Paint and Sign MaintenanceTransportationC-200173 INV#55240-056$59,152
July 13, 2026Bicycle Plan/ProgramTransportationF51Q/94Y306- PAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROG SERVICES$105,130
June 24, 2026Paint and Sign MaintenanceTransportationPAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROGRAM SERVICES$137,160
June 23, 2026Metro Active Transport (Mat) Cycle 1 - Avalon/MLK/GageTransportationC-200173 INV#55240-057$133,200
June 23, 2026Bicycle Plan/ProgramTransportationF51Q/94Y306- PAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROG SERVICES$75,163
June 23, 2026Paint and Sign MaintenanceTransportationC-200173 INV#55240-051$74,685
June 23, 2026Central LA MSP: Manchester Elementary SRTSTransportationC-200173 INV#55240-054$7,379
June 18, 2026Paint and Sign MaintenanceTransportationPAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROGRAM SERVICES$48,239
June 18, 2026Paint and Sign MaintenanceTransportationPAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROGRAM SERVICES$42,125
June 18, 2026Paint and Sign MaintenanceTransportationPAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROGRAM SERVICES$8,832
June 1, 2026Griffith Park Active Transp, Safety & Facility Infra ProjTransportationC-200173 INV#55240-045$29,344
June 1, 2026Central LA MSP: Manchester Elementary SRTSTransportationC-200173 INV#55240-046$13,691
May 14, 2026Contractual ServicesTransportationSLURRY SEAL AND RESURFACING WORK$401,850
May 13, 2026Great StreetsTransportationF51Q/94RM06- PAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROG SERVICES$35,625
May 8, 2026Ahsc Program Construction Front FundingTransportationC-200173 INV#55240-041$53,039
May 7, 2026Griffith Park Active Transp, Safety & Facility Infra ProjTransportationC-200173 INV#55240-043$53,339
May 6, 2026Vision Zero Corridor Projects - MTransportationPAVEMENT MARKINGS, STRIPING, SLURRY SEALING & OTHER PAVEMENT PRESERVATION PROG SERVICES$88,765
April 28, 2026Contractual ServicesTransportationSLURRY SEAL AND RESURFACING WORK$48,868
April 15, 2026Contractual ServicesTransportationSLURRY SEAL AND RESURFACING WORK$41,547

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.