SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000302080?
$12K paid to Aaa Flag & Banner MFG Co Inc across 5 payments on July 17, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LOTUS FESTIVAL 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 17, 2025 | June 23, 2025 | 24d | DOUBLE UNIT POLE BANNERS-WITH HARDWARE RENTAL (GRAPHIC) | $7,227 |
| 2 | July 17, 2025 | June 23, 2025 | 24d | INSTALLING DOUBLE UNIT POLE BANNERS | $2,020 |
| 3 | July 17, 2025 | June 23, 2025 | 24d | LOTUS POLE BANNER REMOVAL | $1,740 |
| 4 | July 17, 2025 | June 23, 2025 | 24d | DOUBLE UNIT POLE BANNERS-WITH HARDWARE RENTAL (HARDWARE) | $329 |
| 5 | July 17, 2025 | June 23, 2025 | 24d | PERMIT PROCESSING COST | $200 |
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.