SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26B07041M?

$20K paid to Aaa Flag/Banner MFG Co Inc across 9 payments from August 8, 2025 to May 7, 2026, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $20,000.00

Approval records

  • BO202517Authority code on the payments (OPEN ORDER).

Order dated July 24, 2025.

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
1August 8, 2025August 6, 20252dINSTALL RIBBONS & REMOVAL RETRACTABLES$6,300
2August 8, 2025August 6, 20252dLARGE POP UP HARDWARE & DELIVERY$730
3September 11, 2025August 19, 202523d(2) BOOKSHELVES & SITE SURVEY FOR CAHUENGA BRANCH$633
4September 11, 2025August 6, 202536dWHITE TRANSFER VINYL REINSTALLATION$395
5September 18, 2025September 11, 20257dBLACK BANNER, SNAP POLES, & INSTALLATION$3,162
6September 18, 2025September 11, 20257dSIGNS FOR LA LIBROS & DELIVERY$1,674
7October 20, 2025October 7, 202513dSITE SURVEY, PHOTOTEX DECAL AND INSTALLATION$6,004
8December 9, 2025November 25, 202514dNAI RETRACTABLE BANNERS$846
9May 7, 2026April 29, 20268dFLOWER ST BANNER SERVICE CALL$256

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.