CheckbookVendor
What has the City paid Flaghouse Inc?
$66K in City payments across 8 checks, from September 6, 2019 to September 24, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FLAGHOUSE INC
$66KTotal paid
8Payments
$8,229Average payment
FY2019-20Peak full year · $56K
By fiscal year
FY2019-20
$56K
FY2020-21
$9K
Who pays them
What for
Operating Supplies$56K
6 payments
2 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 24, 2020 | Juvenile Justice Crime PreventionRecreation and Parks | SOFT GAGA PIT NS18 TRK ITEM# 80137 | $8,571 |
| September 24, 2020 | Juvenile Justice Crime PreventionRecreation and Parks | SHIPPING | $918 |
| April 23, 2020 | Operating SuppliesRecreation and Parks | ITEM # 80137 SOFT GAGA PIT NS18 TRK | $8,571 |
| April 23, 2020 | Operating SuppliesRecreation and Parks | FREIGHT | $674 |
| November 6, 2019 | Operating SuppliesRecreation and Parks | PIT, SOFT GAGA, ITEM# 80137(NS18 TRK), "FLAGHOUSE INC." | $43,807 |
| November 6, 2019 | Operating SuppliesRecreation and Parks | FREIGHT | $2,843 |
| September 6, 2019 | Operating SuppliesRecreation and Parks | GIANT TOWER BLOCK STACKING GAME | $391 |
| September 6, 2019 | Operating SuppliesRecreation and Parks | FREIGHT CHARGE | $57 |
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.