SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24141478M?
$8.11M paid to Tranzito-Vector LLC across 13 payments from September 14, 2023 to September 17, 2025, charged to Transportation / Urban Transit Amenities - Street Furniture.
What it was for
Urban Transit Amenities - Street FurnitureBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
SIDEWALK AND TRANSIT AMENITIES PROGRAM (STAP)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 13, 2023.
Paid from
Transportation Grants Fund
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 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $3,644,293 |
| 2 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $536,923 |
| 3 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $532,633 |
| 4 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $509,043 |
| 5 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $486,941 |
| 6 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $452,004 |
| 7 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $406,970 |
| 8 | September 14, 2023 | September 13, 2023 | 1d | F540/94/94YC12 | $403,624 |
| 9 | December 6, 2023 | November 21, 2023 | 15d | CAPITAL-RELATED SERIVCES FOR STAP SEPT 2023 CONTRACT 141478 | $413,407 |
| 10 | December 6, 2023 | November 21, 2023 | 15d | CAPITAL-RELATED SERIVCES FOR STAP JULY 2023 CONTRACT 141478 | $322,797 |
| 11 | December 6, 2023 | November 21, 2023 | 15d | CAPITAL-RELATED SERIVCES FOR STAP AUGUST 2023 CONTRACT 141478 | $291,365 |
| 12 | September 17, 2025 | September 2, 2025 | 15d | FUND 655/94/94WT4B/PROJECT ID 1467 | $62,000 |
| 13 | September 17, 2025 | September 2, 2025 | 15d | FUND 655/94/94WT4A/PROJECT ID 1373 | $45,497 |
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.