SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B05004M?
$4K paid to Aaa Flag/Banner MFG Co Inc across 4 payments on June 2, 2026, charged to Library / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
INITIAL ENCUMBRANCE $4,259.89
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated May 20, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 2, 2026 | May 13, 2026 | 20d | F250 PICK UP TRUCK WRAP | $3,599 |
| 2 | June 2, 2026 | May 13, 2026 | 20d | F650 BOBTAIL TRUCK WRAP | $380 |
| 3 | June 2, 2026 | May 13, 2026 | 20d | F250 SUPER DUTY TRUCK WRAP | $280 |
| 4 | June 2, 2026 | May 13, 2026 | 20d | (6) FORD VAN WRAPS | $1 |
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.