SpendingContractsPurchase order

What has the City paid on purchase order BPO38270000202148?

$3K paid to Linde Gas & Equipment Inc. across 12 payments on August 24, 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# 57462928,57962406,57314032,57381549

Approval records

  • BAG1488Authority code on the payments (BAG1488).

Order dated July 30, 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
1August 24, 2026June 23, 202662dOXYGEN BULK LARGE RENTAL 821$1,749
2August 24, 2026June 18, 202667dOXYGEN LIQUID USP$1,019
3August 24, 2026June 18, 202667dDELIVERY CHARGE$78
4August 24, 2026June 18, 202667dFUEL CHARGE$67
5August 24, 2026June 22, 202663dIND HIGH PRESSURE<100CF$52
6August 24, 2026July 22, 202633dIND HIGH PRESSURE<100CF$50
7August 24, 2026June 18, 202667dREG COMPLIANCE CHARGE$50
8August 24, 2026June 23, 202662dSAFETY & ENVIRONMENTAL SERV FEE$22
9August 24, 2026July 22, 202633dSUPPLY CHAIN IMPACT$9
10August 24, 2026June 22, 202663dCYL TRACKING SERVICE$9
11August 24, 2026June 22, 202663dCYL TRACKING SERVICE$6
12August 24, 2026July 22, 202633dCYL TRACKING SERVICE$6

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.