SpendingContractsPurchase order

What has the City paid on purchase order BPO06260000222268?

$177 paid to Airgas USA, LLC across 5 payments on September 4, 2026, charged to Animal Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Approval records

  • BAF1602Authority code on the payments (BAF1602).

Order dated June 9, 2026.

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.

#PaidInvoicedLagReferenceAmount
1September 4, 2026August 13, 202622dOXYGEN H TANK$74
2September 4, 2026August 13, 202622dDELIVERY FLAT FEE$57
3September 4, 2026August 13, 202622dAIRGAS HAZMAT CHARGE$21
4September 4, 2026August 13, 202622dFUEL SURCHARGE FLAT$19
5September 4, 2026August 13, 202622dENERGY CHARGE$7

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.