SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000207233?
$211 paid to Matheson Tri-Gas Inc across 1 payment on February 27, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF # GS175,116 / 775 / R1L1024 / 3351R1L
Approval records
- BAE1303Authority code on the payments (BAE1303).
Order dated October 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | February 27, 2026 | August 25, 2025 | 186d | PART# MIL 295917 MILLER MASK WELDING CLEAR | $211 |
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.