SpendingContractsPurchase order
What has the City paid on purchase order BPO19260000218664?
$2K paid to Aaa Flag & Banner MFG Co Inc across 5 payments on May 27, 2026, charged to Youth Development Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
AAA FLAG & BANNER/ QUOTE #QTE341460
Approval records
- BAF1494Authority code on the payments (BAF1494).
Order dated April 14, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Youth Development Department
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 | May 27, 2026 | April 30, 2026 | 27d | MEDIUM FALCON FLAGS - DF (GRAPHIC) | $945 |
| 2 | May 27, 2026 | April 30, 2026 | 27d | MEDIUM FALCON FLAGS - DF (HARDWARE) | $716 |
| 3 | May 27, 2026 | April 30, 2026 | 27d | ART SETUP (IF NEEDED) | $225 |
| 4 | May 27, 2026 | April 30, 2026 | 27d | PRE-FLIGHT FILE FEE | $80 |
| 5 | May 27, 2026 | April 30, 2026 | 27d | TARIFF SURCHARGE | $47 |
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.