SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000216383?
$5K paid to Aaa Flag & Banner MFG Co Inc across 2 payments on June 17, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ERG26002 - FLAGS FOR ERG
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated March 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | June 17, 2026 | May 28, 2026 | 20d | 5X9.5 USA FLAG, COTTON VA ANNIN # 001420 | $4,815 |
| 2 | June 17, 2026 | May 28, 2026 | 20d | FREIGHT CHARGES | $113 |
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.