CheckbookVendor

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

$961K in City payments across 380 checks, from July 3, 2017 to September 3, 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

$961KTotal paid
380Payments
$2,528Average payment
FY2025-26Peak full year · $306K

By fiscal year

FY2017-18
$81K
FY2018-19
$105K
FY2019-20
$75K
FY2020-21
$33K
FY2021-22
$25K
FY2022-23
$108K
FY2023-24
$116K
FY2024-25
$90K
FY2025-26
$306K
FY2026-27 *
$22K

Who pays them

Library$929K
Cultural Affairs$15K
Zoo$9K
Non-departmental$6K
Personnel$450

What for

Office and Administrative$606K

235 payments

Contractual Services$230K

120 payments

Transportation Equipment$89K

9 payments

5800 W Sunset Blvd 90028 PMT 02816 M308$15K

10 payments

Printing and Binding$9K

3 payments

Council District - 10$6K

1 payment

Office & Adm Expense$4K

2 payments

* FY2026-27 is still in progress — $22K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $20K.

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
September 3, 2026Office and AdministrativeLibraryJUNE JUBLIEE RETRACTABLES$2,164
August 31, 2026Office and AdministrativeLibraryGAJIN PAINTING BRUSH$657
August 14, 2026Council District - 10Non-departmentalCD10 STREET BANNER CAMPAIGN 2026 FESTIVAL$6,108
August 14, 2026Office and AdministrativeLibraryPRIDE MAGNETICS$2,196
August 14, 2026Office and AdministrativeLibraryPRIDE BOOK CARTS$1,635
August 14, 2026Office and AdministrativeLibraryCENTENNIAL POLE BANNERS$660
July 30, 2026Office & Adm ExpenseLibraryBRENTWOOD BRANCH SIGNAGE & INSTALL$2,993
July 29, 2026Office and AdministrativeLibrary10'X10' CASITA TENT HARDWARE$2,088
July 2, 2026Contractual ServicesLibraryLITTLE TOKYO BOOK DROPS WRAPS$2,124
July 2, 2026Office and AdministrativeLibraryLAPTOP DECALS$1,728
June 17, 2026Office and AdministrativeLibraryTO INSTALL BANNERS FOR AAPI JOY FESTIVAL$3,697
June 16, 2026Office and AdministrativeLibraryJUNE JUBILEE BANNER INSTALLATION & REMOVAL$4,357
June 15, 2026Office and AdministrativeLibraryALUMI GRAPHICS DECALS FOR STAIRS$1,786
June 9, 2026Contractual ServicesLibraryPALISADES BRANCH SURVEY$350
June 2, 2026Transportation EquipmentLibrary(6) FORD VAN WRAPS$20,000
June 2, 2026Transportation EquipmentLibraryF250 PICK UP TRUCK WRAP$3,599
June 2, 2026Contractual ServicesLibraryPALISADES BOOK DROP WRAP$1,736
June 2, 2026Transportation EquipmentLibraryF650 BOBTAIL TRUCK WRAP$380
June 2, 2026Transportation EquipmentLibraryF250 SUPER DUTY TRUCK WRAP$280
June 2, 2026Transportation EquipmentLibrary(6) FORD VAN WRAPS$1
May 18, 2026Contractual ServicesLibraryVALLEY PLAZA BOOK DROP WRAP$1,592
May 14, 2026Office and AdministrativeLibraryINSPIRING JOURNEYS BANNERS$3,631
May 14, 2026Contractual ServicesLibraryBALDWIN HILLS BOOK DROP WRAP$1,736
May 14, 2026Contractual ServicesLibraryPACOIMA BRANCH BOOK DROP WRAP$1,736
May 14, 2026Office and AdministrativeLibrarySILVER LAKE BANNER$1,020

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.