SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B07042M?
$20K paid to Aaa Flag/Banner MFG Co Inc across 7 payments from October 21, 2025 to May 7, 2026, charged to Library / Office and Administrative.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 21, 2025 | October 7, 2025 | 14d | CUSTOM DECAL GRAPHIC INSTALLATION | $1,985 |
| 2 | November 4, 2025 | October 21, 2025 | 14d | 1 DAY EXPEDITED SERVICE & INTERIOR BANNERS | $2,494 |
| 3 | December 9, 2025 | December 2, 2025 | 7d | ORANGE PMS 165 TABLE THROWS | $3,958 |
| 4 | December 10, 2025 | November 25, 2025 | 15d | DODGER PARADE BANNER | $6,533 |
| 5 | December 16, 2025 | December 9, 2025 | 7d | CAHUENGA NAC GRAPHICS | $2,615 |
| 6 | January 23, 2026 | January 7, 2026 | 16d | PLANT DAY BANNERS & CAHUENGA BRANCH HOURS | $2,345 |
| 7 | May 7, 2026 | April 29, 2026 | 8d | FLOWER ST BANNER SERVICE CALL | $69 |
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.