SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000221826?

$3K paid to Linde Gas & Equipment Inc. across 6 payments on June 12, 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# 56564704 & 56754097

Approval records

  • BAF1501Authority code on the payments (BAF1501).

Order dated June 2, 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
1June 12, 2026May 21, 202622dOXYGEN BULK LARGE RENTAL 821$1,749
2June 12, 2026May 6, 202637dOXYGEN LIQUID USP NAIG DROPSHP$999
3June 12, 2026May 6, 202637dDELIVERY CHARGE$78
4June 12, 2026May 6, 202637dENERGY AND FUEL CHARGE$67
5June 12, 2026May 6, 202637dREG COMPLIANCE CHARGE$50
6June 12, 2026May 21, 202622dSAFETY & ENVIRONMENTAL SERV FEE$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.