SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26141478M?
$22.70M paid to Tranzito-Vector LLC across 27 payments from August 29, 2025 to August 31, 2026, charged to Non-Departmental / Metro Projects.
What it was for
Metro ProjectsBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENC $4592.64 E1908219 BUS BENCH REMOVAL FOR BOE SRP SITE1608
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2025.
Paid from
Reinvestment in Accessibility, Infra., & Streetscape Enh. LA
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 29, 2025 | June 20, 2025 | 70d | $4592.64 E1908219 BUS BENCH REMOVAL FOR BOE SRP SITE1608 | $4,593 |
| 2 | October 1, 2025 | September 26, 2025 | 5d | 67H/50/50YMMP/M0017016_METRO NSFV | $1,727,775 |
| 3 | October 3, 2025 | September 26, 2025 | 7d | 67H/50/50YMMP/M0017016_METRO NSFV | $399,604 |
| 4 | October 9, 2025 | October 3, 2025 | 6d | STAP CAPEX/M0016709_10/28/24 - 6/30/25 | $803,387 |
| 5 | October 9, 2025 | October 2, 2025 | 7d | STAP CAPEX/M0016709_11/13/24 - 6/9/25 | $249,328 |
| 6 | October 28, 2025 | October 20, 2025 | 8d | STAP | $1,427,899 |
| 7 | October 29, 2025 | October 20, 2025 | 9d | 67H/50/50YMMP/M0017016_METRO NSFV | $826,159 |
| 8 | December 8, 2025 | November 21, 2025 | 17d | STAP CAPEX/M0016709_12/20/24-8/31/25 | $1,177,549 |
| 9 | January 21, 2026 | January 5, 2026 | 16d | 67H/50/50YMMP/M0017016_METRO NSFV | $342,337 |
| 10 | February 24, 2026 | January 15, 2026 | 40d | 67H/50/50YMMP/M0017016_METRO NSFV | $1,697,472 |
| 11 | February 26, 2026 | February 20, 2026 | 6d | 67H/50/50YMMP/M0017016/METRO NSFV | $613,101 |
| 12 | February 26, 2026 | February 12, 2026 | 14d | 67H/50/50YMMP/M0017016/METRO NSFV | $388,207 |
| 13 | March 26, 2026 | March 24, 2026 | 2d | STAP CAPEX/M0016709_4/16-11/30/25 | $361,023 |
| 14 | March 27, 2026 | March 25, 2026 | 2d | STAP CAPEX/M0016709_11/21-12/31/25 | $448,505 |
| 15 | April 2, 2026 | March 27, 2026 | 6d | STAP CAPEX/M0016709_7/1-10/1/25 | $1,474,969 |
| 16 | April 15, 2026 | April 8, 2026 | 7d | 67H/50/50YMMP/M0017016/METRO NSFV 2024 2026 | $2,056,547 |
| 17 | May 18, 2026 | May 1, 2026 | 17d | 67H/50/50YMMP/M0017016/METRO NSFV | $892,269 |
| 18 | May 18, 2026 | May 1, 2026 | 17d | 67H/50/50YMMP/M0017016/METRO NSFV | $266,857 |
| 19 | June 9, 2026 | June 3, 2026 | 6d | STAP CAPEX/M0016709_6/9/25-2/28/26 | $837,711 |
| 20 | August 13, 2026 | June 24, 2026 | 50d | METRO NSFV TRANSIT CORRIDOR PROJECT_5/1-31/26 | $1,047,319 |
| 21 | August 13, 2026 | July 14, 2026 | 30d | METRO NSFV TRANSIT CORRIDOR PROJECT_3/1-31/26 | $745,956 |
| 22 | August 13, 2026 | June 25, 2026 | 49d | METRO NSFV TRANSIT CORRIDOR PROJECT_4/1-30/26 | $667,344 |
| 23 | August 19, 2026 | August 12, 2026 | 7d | STAP CAPEX/M0016709_9/4/25-3/31/26 | $549,461 |
| 24 | August 21, 2026 | August 12, 2026 | 9d | STAP CAPEX/M0016709_12/20/25-4/30/26 | $1,094,491 |
| 25 | August 24, 2026 | August 12, 2026 | 12d | STAP CAPEX/M0016709_9/23/25-5/31/26 | $961,648 |
| 26 | August 24, 2026 | August 3, 2026 | 21d | METRO NSFV TRANSIT CORRIDOR PROJECT_6/1-30/26 | $755,030 |
| 27 | August 31, 2026 | August 26, 2026 | 5d | STAP CAPEX/M0016709_4/3/25-6/30/26 | $881,370 |
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.