SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000213570?
$5K paid to Linde Gas & Equipment Inc. across 16 payments from March 23, 2026 to March 25, 2026, charged to Fire / Rescue Supplies and Expense.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 23, 2026 | December 23, 2025 | 90d | OXYGEN BULK LRG RENTAL | $1,749 |
| 2 | March 23, 2026 | December 4, 2025 | 109d | HELISTAR HEL-ARG 7.5%-CO2 2.5% K A 1025 | $619 |
| 3 | March 23, 2026 | December 4, 2025 | 109d | ARGON T | $494 |
| 4 | March 23, 2026 | December 4, 2025 | 109d | ARGON T (COC EXCHANGE) | $165 |
| 5 | March 23, 2026 | December 4, 2025 | 109d | DELIVERY CHARGE | $53 |
| 6 | March 23, 2026 | January 22, 2026 | 60d | IND HIGH PRESSURE > 100CF | $27 |
| 7 | March 23, 2026 | December 23, 2025 | 90d | IND HIGH PRESSURE >100CF | $26 |
| 8 | March 23, 2026 | December 23, 2025 | 90d | SAFETY & ENVIRONMENTAL SERV FE | $22 |
| 9 | March 23, 2026 | December 4, 2025 | 109d | ENERGY AND FUEL CHARGE | $13 |
| 10 | March 23, 2026 | December 4, 2025 | 109d | DEMAND CHARGE CYCLE | $11 |
| 11 | March 23, 2026 | December 23, 2025 | 90d | SUPPLY CHAIN IMPACT | $9 |
| 12 | March 23, 2026 | January 22, 2026 | 60d | SUPPLY CHAIN IMPACT | $9 |
| 13 | March 23, 2026 | January 22, 2026 | 60d | CYL TRACKING SERVICE FEE | $5 |
| 14 | March 23, 2026 | December 23, 2025 | 90d | CYL TRACKING SERVICE FEE | $5 |
| 15 | March 25, 2026 | January 21, 2026 | 63d | OXYGEN BULK LRG RENTAL | $1,749 |
| 16 | March 25, 2026 | January 21, 2026 | 63d | 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.