SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000214750?
$134 paid to Airgas USA, LLC across 5 payments on April 10, 2025, charged to Animal Services / West LA Shelter.
Approval records
- BAE1339Authority code on the payments (BAE1339).
Order dated February 10, 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 | April 10, 2025 | March 17, 2025 | 24d | OXYGEN H TANK | $63 |
| 2 | April 10, 2025 | March 17, 2025 | 24d | DELIVERY FLAT FEE | $44 |
| 3 | April 10, 2025 | March 17, 2025 | 24d | FUEL SURCHARGE | $15 |
| 4 | April 10, 2025 | March 17, 2025 | 24d | AIRGAS HAZMAT FEE | $7 |
| 5 | April 10, 2025 | March 17, 2025 | 24d | ENERGY CHARGE | $4 |
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.