SpendingContractsPurchase order

What has the City paid on purchase order BPO38270000202158?

$81 paid to Linde Gas & Equipment Inc. across 6 payments from August 24, 2026 to August 25, 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# 57379511 & INV# 57960160

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, 2026July 22, 202633dIND HIGH PRESSURE$26
2August 24, 2026July 22, 202633dSUPPLY CHAIN IMPACT$9
3August 24, 2026July 22, 202633dCYL TRACKING SERVICE$5
4August 25, 2026June 22, 202664dIND HIGH PRESSURE$27
5August 25, 2026June 22, 202664dSUPPLY CHAIN IMPACT$9
6August 25, 2026June 22, 202664dCYL TRACKING SERVICE$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.