SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE26100A31M?
$9K paid to Tranzito-Vector LLC across 2 payments on January 21, 2026, charged to Transportation / Universal Basic Mobility Program.
What it was for
Universal Basic Mobility ProgramBudget line carrying the most money, of 2 this order is charged to.
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 | January 21, 2026 | December 29, 2025 | 23d | PRINTING AND PRODUCTIONS FOR MOBILITY ACTION PLAN (MAP) BUS SHELTER POSTERS | $4,508 |
| 2 | January 21, 2026 | December 29, 2025 | 23d | PRINTING AND PRODUCTIONS FOR MOBILITY ACTION PLAN (MAP) BUS SHELTER POSTERS | $4,382 |
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.