SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000301206?
$19K paid to Aaa Flag & Banner MFG Co Inc across 6 payments on June 15, 2026, charged to Mayor / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
AAA FLAG & BANNER / QTE341306
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 15, 2026 | May 26, 2026 | 20d | POLE BANNERS | $9,272 |
| 2 | June 15, 2026 | May 26, 2026 | 20d | POLE BANNER INSTALLATION | $5,185 |
| 3 | June 15, 2026 | May 26, 2026 | 20d | POLE BANNER REMOVAL | $4,331 |
| 4 | June 15, 2026 | May 26, 2026 | 20d | TARIFF SURCHARGE | $464 |
| 5 | June 15, 2026 | May 26, 2026 | 20d | AAA FLAG DELIVERY | $150 |
| 6 | June 15, 2026 | May 26, 2026 | 20d | PRE-FLIGHT FILE FEE | $20 |
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.