SpendingContractsPurchase order
What has the City paid on purchase order SC86CO26141478M?
$2.33M paid to Tranzito-Vector LLC across 5 payments from April 8, 2026 to August 3, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER TRANZITO $46,499.93 BUS SHELTER LANI WESTLAKE TRANS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2026.
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 | April 8, 2026 | March 25, 2026 | 14d | BUS SHELTER FOR LANI WESTLAKE TRANSIT IMPROVEMENTS PROJECT | $46,500 |
| 2 | June 18, 2026 | June 10, 2026 | 8d | DESIGN, MANUFACTURING AND INSTALLATION OF BUS SHELEERS FOR STAP PROGRAM | $472,923 |
| 3 | June 22, 2026 | June 10, 2026 | 12d | DESIGN, MANUFACTURING AND INSTALLATION OF BUS SHELEERS FOR STAP PROGRAM | $1,660,543 |
| 4 | July 15, 2026 | June 17, 2026 | 28d | BUS SHELTER WRAP | $15,849 |
| 5 | August 3, 2026 | July 21, 2026 | 13d | DESIGN, MANUFACTURING AND INSTALLATION OF BUS SHELEERS FOR STAP PROGRAM | $134,964 |
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.