SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000220331?

$2K paid to Airgas USA, LLC across 6 payments from August 17, 2026 to September 4, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Approval records

  • BAF1276Authority code on the payments (BAF1276).

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: ZOO

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 17, 2026August 12, 20265dTAP AND DRILL 3/8"-16 COMBINED, #WAL205A124C$51
2August 17, 2026August 12, 20265dSHIPPING AND HANDLING (OWN TRUCK)$2
3September 4, 2026August 12, 202623dTAPPING KIT TAPMATIC W/ SLOT DRIVE, #HOU200668$1,761
4September 4, 2026August 12, 202623dCOLLET FOR TAPMATIC, #HOU02495$155
5September 4, 2026August 12, 202623dCOLLET FOR TAPMATIC, #HOU02496$97
6September 4, 2026August 12, 202623dSHIPPING AND HANDLING (OWN TRUCK)$73

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.