SpendingContractsPurchase order
What has the City paid on purchase order SC86CO25141478M?
$458K paid to Tranzito-Vector LLC across 3 payments from July 9, 2025 to January 27, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | July 9, 2025 | June 20, 2025 | 19d | BUS SHELTER WRAPS FOR CD14 | $9,000 |
| 2 | January 27, 2026 | January 14, 2026 | 13d | BUS SHELTER REPLACEMENT COSTS INCURRED DUE TO CITYWIDE PROTESTS | $244,732 |
| 3 | January 27, 2026 | January 14, 2026 | 13d | BUS SHELTER REPLACEMENT COSTS INCURRED DUE TO CITYWIDE PROTESTS | $204,747 |
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.