SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000222266?
$156 paid to Linde Gas & Equipment Inc. across 4 payments on August 13, 2026, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
LINDE GAS & EQUIPMENT INC - ORDER #92309961
Approval records
- BAF1266Authority code on the payments (BAF1266).
Order dated June 9, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | August 13, 2026 | June 18, 2026 | 56d | OXYGEN, COMPRESSED, 2.2, (5.1) | $80 |
| 2 | August 13, 2026 | June 18, 2026 | 56d | DELIVERY CHARGE | $37 |
| 3 | August 13, 2026 | June 18, 2026 | 56d | HAZARDOUS MATERIAL CHARGE | $20 |
| 4 | August 13, 2026 | June 18, 2026 | 56d | FUEL CHARGE | $19 |
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.