SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26B02003M?

$19K paid to Aaa Flag/Banner MFG Co Inc across 13 payments from March 10, 2026 to July 2, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $10,000.00

Approval records

  • BO202517Authority code on the payments (OPEN ORDER).

Order dated March 5, 2026.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

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.

#PaidInvoicedLagReferenceAmount
1March 10, 2026February 24, 202614dPLAYA VISTA BOOK DROP WRAP$350
2March 17, 2026March 10, 20267dEAGLE ROCK BOOK DROP WRAP$1,713
3March 17, 2026March 16, 20261dEXPOSITION PARK BOOK DROP WRAP$1,713
4March 26, 2026March 5, 202621dSAN PEDRO BOOK DROP & INSTALL$1,942
5April 10, 2026March 26, 202615dJEFFERSON BRANCH BOOK DROP & WRAP$1,942
6April 22, 2026April 10, 202612dCHINATOWN BOOK DROP WRAP$1,736
7April 28, 2026April 20, 20268dBALWIN HILLS BRANCH BOOK DROP WRAP$350
8May 14, 2026April 20, 202624dBALDWIN HILLS BOOK DROP WRAP$1,736
9May 14, 2026May 13, 20261dPACOIMA BRANCH BOOK DROP WRAP$1,736
10May 18, 2026April 30, 202618dVALLEY PLAZA BOOK DROP WRAP$1,592
11June 2, 2026May 28, 20265dPALISADES BOOK DROP WRAP$1,736
12June 9, 2026June 3, 20266dPALISADES BRANCH SURVEY$350
13July 2, 2026June 30, 20262dLITTLE TOKYO BOOK DROPS WRAPS$2,124

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.