SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000220962?
$1K paid to Aaa Flag & Banner MFG Co Inc across 3 payments on June 18, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TRNG260275 - FLAG FOR TRAINGING
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated May 18, 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 18, 2026 | June 5, 2026 | 13d | CITY OF LOS ANGELES FLAG | $1,391 |
| 2 | June 18, 2026 | June 5, 2026 | 13d | FREIGHT CHARGES | $75 |
| 3 | June 18, 2026 | June 5, 2026 | 13d | FLAG PRE FLIGHT | $20 |
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.