SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26141478M?
$4.53M paid to Tranzito-Vector LLC across 7 payments from April 28, 2026 to August 13, 2026, charged to Transportation / Expresslanes 3 - Wayfinding and Transit Amenities in Dtla.
What it was for
Expresslanes 3 - Wayfinding and Transit Amenities in DtlaBudget line.
Order description, as published:
ENCUMBER C-141478 F655/94AT6E NTP#1 $8,219,295
Approval records
- Contract C-141478Stated in the order's descriptions.
Order dated February 18, 2026.
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 | April 28, 2026 | March 24, 2026 | 35d | C-141478 INV#10040-NTR | $108,653 |
| 2 | April 28, 2026 | March 24, 2026 | 35d | C-141478 INV#10041-NTR | $26,249 |
| 3 | June 23, 2026 | June 2, 2026 | 21d | C-141478 INV#10043-NTR | $33,592 |
| 4 | June 23, 2026 | June 2, 2026 | 21d | C-141478 INV#10042-NTR | $2,057 |
| 5 | August 13, 2026 | July 21, 2026 | 23d | C-141478 INV#10044-NTR | $2,995,328 |
| 6 | August 13, 2026 | July 15, 2026 | 29d | C-141478 INV#10046-NTR | $1,337,219 |
| 7 | August 13, 2026 | July 15, 2026 | 29d | C-141478 INV#10045-NTR | $24,873 |
Download this table: ·
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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.