SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000213691?
$100 paid to Airgas USA, LLC across 5 payments on March 18, 2025, charged to Animal Services / East Valley Shelter.
Approval records
- BAE1336Authority code on the payments (BAE1336).
Order dated January 26, 2025.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | March 18, 2025 | February 10, 2025 | 36d | DELIVERY FLAT FEE | $44 |
| 2 | March 18, 2025 | February 10, 2025 | 36d | OXYGEN USP 200 | $32 |
| 3 | March 18, 2025 | February 10, 2025 | 36d | FUEL SURCHARGE FLAT | $15 |
| 4 | March 18, 2025 | February 10, 2025 | 36d | AIRGAS HAZMAT CHARGE | $7 |
| 5 | March 18, 2025 | February 10, 2025 | 36d | ENERGY CHARGE | $2 |
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.