CheckbookVendor

What has the City paid Aaa Flag & Banner MFG Co, Inc?

$449K in City payments across 624 checks, from July 10, 2017 to July 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AAA FLAG & BANNER MFG CO, INC

Recorded under 3 spellings

The Controller records vendor names as free text, so this firm appears under 3 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • AAA FLAG & BANNER MFG CO INC
  • A A A FLAG & BANNER MFG CO
  • AAA FLAG & BANNER MFG CO, INC
$449KTotal paid
624Payments
$720Average payment
FY2017-18Peak full year · $82K

By fiscal year

FY2017-18
$82K
FY2018-19
$50K
FY2019-20
$34K
FY2020-21
$8K
FY2021-22
$24K
FY2022-23
$69K
FY2023-24
$57K
FY2024-25
$44K
FY2025-26
$73K
FY2026-27 *
$8K

Who pays them

General Services$161K
Recreation and Parks$131K
Recreation and Parks – Special Accounts$36K
Police$35K
Mayor$19K
City Council$17K
Fire$15K
Zoo$8K
Animal Services$7K
Youth Development$6K

What for

Available$159K

41 payments

Office and Administrative$103K

237 payments

Operating Supplies$83K

138 payments

Metro Region Adm$40K

46 payments

Pershing Square Operation Account$12K

25 payments

Expo Center Donation$10K

7 payments

Printing and Binding$8K

22 payments

Expo Center Facility Rental$6K

12 payments

Maintenance Materials, Supplies & Services$5K

19 payments

Shoreline Dist Recreation Ctr$4K

19 payments

Contractual Services$4K

13 payments

West Dist Recreation Center$3K

7 payments

* FY2026-27 is still in progress — $8K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $12K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
July 23, 2026AvailableGeneral Services6'X3' VINYL BANNERS- WELCOME$3,951
July 23, 2026AvailableGeneral Services6'X3' VINYL BANNERS- SUMMER NIGHTS$3,951
July 23, 2026AvailableGeneral ServicesDELIVERY$350
July 23, 2026AvailableGeneral ServicesSET UP$80
June 18, 2026Office and AdministrativePoliceCITY OF LOS ANGELES FLAG$1,391
June 18, 2026Office and AdministrativePoliceFREIGHT CHARGES$75
June 18, 2026Office and AdministrativePoliceFLAG PRE FLIGHT$20
June 17, 2026Office and AdministrativePolice5X9.5 USA FLAG, COTTON VA ANNIN # 001420$4,815
June 17, 2026Office and AdministrativePoliceFREIGHT CHARGES$113
June 15, 2026Office and AdministrativeMayorPOLE BANNERS$9,272
June 15, 2026Office and AdministrativeMayorPOLE BANNER INSTALLATION$5,185
June 15, 2026Office and AdministrativeMayorPOLE BANNER REMOVAL$4,331
June 15, 2026Office and AdministrativeMayorTARIFF SURCHARGE$464
June 15, 2026Office and AdministrativeMayorAAA FLAG DELIVERY$150
June 15, 2026Office and AdministrativeMayorPRE-FLIGHT FILE FEE$20
May 27, 2026Office and AdministrativeYouth DevelopmentMEDIUM FALCON FLAGS - DF (GRAPHIC)$945
May 27, 2026Office and AdministrativeYouth DevelopmentMEDIUM FALCON FLAGS - DF (HARDWARE)$716
May 27, 2026Office and AdministrativeYouth DevelopmentART SETUP (IF NEEDED)$225
May 27, 2026Office and AdministrativeYouth DevelopmentPRE-FLIGHT FILE FEE$80
May 27, 2026Office and AdministrativeYouth DevelopmentTARIFF SURCHARGE$47
May 18, 2026Printing and BindingZooJOB61886 INSTALLATION - DECAL INSTALLATION$1,815
May 18, 2026Printing and BindingZooFROG FOOTPRINT DECALS; OUTDOOR FLOOR GRAPHIC, SIDEWALK$1,734
May 18, 2026Printing and BindingZooLIZARD FOOTPRINT DECALS; OUTDOOR FLOOR GRAPHIC; SIDEWALK$922
May 18, 2026Printing and BindingZooTARIFF SURCHARGE$149
May 14, 2026Office and AdministrativePoliceLAPD FLAG - WITH POCKET, TABS & GOLD FRINGE$351

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.