SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF27260740M?
$6K paid to Aaa Flag/Banner MFG Co Inc across 1 payment on August 14, 2026, charged to Non-Departmental / Council District - 10.
What it was for
Council District - 10Budget line.
Order description, as published:
F43D/50/CD10 STREET BANNER CAMPAIGN 2026 FESTIVAL
Approval records
- Council file 26-0740Vote 14–0, 1 absent, on May 26, 2026Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 11, 2026.
Paid from
Council Discretionary Street Furniture Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 14, 2026 | August 12, 2026 | 2d | CD10 STREET BANNER CAMPAIGN 2026 FESTIVAL | $6,108 |
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.