SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000208320?
$4K paid to Linde Gas & Equipment Inc. across 5 payments from January 26, 2026 to January 27, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
LINDE#52060350,52240858,52701291
Approval records
- BAF1501Authority code on the payments (BAF1501).
Order dated October 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | January 26, 2026 | September 23, 2025 | 125d | OXYGEN BULK LRG RENTAL 821 | $1,749 |
| 2 | January 26, 2026 | September 16, 2025 | 132d | PROPERTY TAX-BULK TANKS | $103 |
| 3 | January 26, 2026 | September 23, 2025 | 125d | SAFETY & ENVIRONMENTAL SERV FE | $19 |
| 4 | January 27, 2026 | October 21, 2025 | 98d | OXYGEN BULK LRG RENTAL 821 | $1,749 |
| 5 | January 27, 2026 | October 21, 2025 | 98d | SAFETY & ENVIRONMENTAL SERV FE | $22 |
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.