SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000213560?

$4K paid to Linde Gas & Equipment Inc. across 9 payments on March 23, 2026, charged to Fire / Rescue Supplies and Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Rescue Supplies and Expense

Budget line.

Order description, as published:

LINDE INV# 53185183 & 53304934, 53347733

Approval records

  • BAF1501Authority code on the payments (BAF1501).

Order dated January 28, 2026.

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.

#PaidInvoicedLagReferenceAmount
1March 23, 2026November 12, 2025131dOXYGEN LIQUID USP NAIG DROPSHP$2,116
2March 23, 2026November 21, 2025122dOXYGEN BULK LARGE RENTAL 821$1,749
3March 23, 2026November 12, 2025131dDELIVERY CHARGE$78
4March 23, 2026November 12, 2025131dREG COMPLIANCE CHARGE$63
5March 23, 2026November 12, 2025131dENERGY AND FUEL CHARGE$62
6March 23, 2026November 22, 2025121dIND HIGH PRESSURE >100CF$26
7March 23, 2026November 21, 2025122dSAFETY & ENVIRONMENTAL SERV FEE$22
8March 23, 2026November 22, 2025121dSUPPLY CHAIN IMPACT$9
9March 23, 2026November 22, 2025121dCYL TRACKING SERVICE FEE$5

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.