SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000213466?
$5K paid to A a a Flag & Banner MFG Co across 4 payments on May 18, 2026, charged to ZOO / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
OUTDOOR FLOOR GRAPHIC FOR WILD WORLD; INV. INV302879
Approval records
- BAF1273Authority code on the payments (BAF1273).
Order dated January 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 18, 2026 | May 14, 2026 | 4d | JOB61886 INSTALLATION - DECAL INSTALLATION | $1,815 |
| 2 | May 18, 2026 | May 14, 2026 | 4d | FROG FOOTPRINT DECALS; OUTDOOR FLOOR GRAPHIC, SIDEWALK | $1,734 |
| 3 | May 18, 2026 | May 14, 2026 | 4d | LIZARD FOOTPRINT DECALS; OUTDOOR FLOOR GRAPHIC; SIDEWALK | $922 |
| 4 | May 18, 2026 | May 14, 2026 | 4d | TARIFF SURCHARGE | $149 |
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.