CheckbookVendor

What has the City paid Tranzito-Vector, LLC.?

$69.5M in City payments across 182 checks, from April 3, 2023 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TRANZITO-VECTOR, LLC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • TRANZITO-VECTOR LLC
  • TRANZITO-VECTOR, LLC.
$69.5MTotal paid
182Payments
$381,629Average payment
FY2025-26Peak full year · $22.8M

By fiscal year

FY2022-23
$620K
FY2023-24
$16.3M
FY2024-25
$18.6M
FY2025-26
$22.8M
FY2026-27 *
$11.2M

Who pays them

Public Works – Street Services$34.1M
Non-departmental$22.7M
Transportation$12.6M
Public Works – Board$20K
City Council$3K

What for

Contractual Services$34.1M

125 payments

Metro Projects$12.4M

14 payments

Sidewalk and Transit Amenities Program$10.3M

12 payments

Urban Transit Amenities - Street Furniture$8.0M

11 payments

Expresslanes 3 - Wayfinding and Transit Amenities in Dtla$4.5M

7 payments

Western Bus Stop Imp. Fwy 10 to Wilshire Blvd - LAF9439$62K

1 payment

Vermont Bus Stop Imp. MLK to Wilshire Blvd - LAF9440$45K

1 payment

PW-Sanitation Expense and Equipment$15K

1 payment

Sidewalk Repair Contractual Services$5K

1 payment

Universal Basic Mobility Program$5K

1 payment

Printing and Binding$4K

1 payment

Office and Administrative$2K

6 payments

* FY2026-27 is still in progress — $11.2M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.6M.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 31, 2026Sidewalk and Transit Amenities ProgramNon-departmentalSTAP CAPEX/M0016709_4/3/25-6/30/26$881,370
August 24, 2026Sidewalk and Transit Amenities ProgramNon-departmentalSTAP CAPEX/M0016709_9/23/25-5/31/26$961,648
August 24, 2026Metro ProjectsNon-departmentalMETRO NSFV TRANSIT CORRIDOR PROJECT_6/1-30/26$755,030
August 21, 2026Sidewalk and Transit Amenities ProgramNon-departmentalSTAP CAPEX/M0016709_12/20/25-4/30/26$1,094,491
August 19, 2026Sidewalk and Transit Amenities ProgramNon-departmentalSTAP CAPEX/M0016709_9/4/25-3/31/26$549,461
August 13, 2026Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportationC-141478 INV#10044-NTR$2,995,328
August 13, 2026Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportationC-141478 INV#10046-NTR$1,337,219
August 13, 2026Metro ProjectsNon-departmentalMETRO NSFV TRANSIT CORRIDOR PROJECT_5/1-31/26$1,047,319
August 13, 2026Metro ProjectsNon-departmentalMETRO NSFV TRANSIT CORRIDOR PROJECT_3/1-31/26$745,956
August 13, 2026Metro ProjectsNon-departmentalMETRO NSFV TRANSIT CORRIDOR PROJECT_4/1-30/26$667,344
August 13, 2026Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportationC-141478 INV#10045-NTR$24,873
August 3, 2026Contractual ServicesPublic Works – Street ServicesDESIGN, MANUFACTURING AND INSTALLATION OF BUS SHELEERS FOR STAP PROGRAM$134,964
July 15, 2026Contractual ServicesPublic Works – Street ServicesBUS SHELTER WRAP$15,849
June 23, 2026Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportationC-141478 INV#10043-NTR$33,592
June 23, 2026Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportationC-141478 INV#10042-NTR$2,057
June 22, 2026Contractual ServicesPublic Works – Street ServicesDESIGN, MANUFACTURING AND INSTALLATION OF BUS SHELEERS FOR STAP PROGRAM$1,660,543
June 18, 2026Contractual ServicesPublic Works – Street ServicesDESIGN, MANUFACTURING AND INSTALLATION OF BUS SHELEERS FOR STAP PROGRAM$472,923
June 9, 2026Sidewalk and Transit Amenities ProgramNon-departmentalSTAP CAPEX/M0016709_6/9/25-2/28/26$837,711
May 18, 2026Metro ProjectsNon-departmental67H/50/50YMMP/M0017016/METRO NSFV$892,269
May 18, 2026Metro ProjectsNon-departmental67H/50/50YMMP/M0017016/METRO NSFV$266,857
April 28, 2026Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportationC-141478 INV#10040-NTR$108,653
April 28, 2026Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportationC-141478 INV#10041-NTR$26,249
April 15, 2026Metro ProjectsNon-departmental67H/50/50YMMP/M0017016/METRO NSFV 2024 2026$2,056,547
April 8, 2026Contractual ServicesPublic Works – Street ServicesBUS SHELTER FOR LANI WESTLAKE TRANSIT IMPROVEMENTS PROJECT$46,500
April 2, 2026Sidewalk and Transit Amenities ProgramNon-departmentalSTAP CAPEX/M0016709_7/1-10/1/25$1,474,969

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.