SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26B07043M?

$14K paid to Aaa Flag/Banner MFG Co Inc across 9 payments from May 7, 2026 to August 14, 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
1May 7, 2026April 29, 20268dBANNER SERVICE CALL, RETRACTABLE BANNERS AND 8' THROWS$3,120
2May 7, 2026April 28, 20269dANGEL CITY PRESS RETRACTABLE$500
3May 14, 2026May 4, 202610dINSPIRING JOURNEYS BANNERS$3,631
4May 14, 2026May 4, 202610dSILVER LAKE BANNER$1,020
5May 14, 2026May 4, 202610dSILVER LAKE BANNER$660
6May 14, 2026April 28, 202616dSITE SURVEY LAPL STAFF DEVELOPMENT DAY$450
7August 14, 2026July 23, 202622dPRIDE MAGNETICS$2,196
8August 14, 2026July 23, 202622dPRIDE BOOK CARTS$1,635
9August 14, 2026July 23, 202622dCENTENNIAL POLE BANNERS$660

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.