SpendingContractsPurchase order
What has the City paid on purchase order BPO87270000200442?
$568 paid to Airgas USA, LLC across 5 payments on August 31, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
RENTAL; INV. #5525977915
Approval records
- BAG1420Authority code on the payments (BAG1420).
Order dated July 8, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 31, 2026 | August 21, 2026 | 10d | CY-OX USPDA - CYL OXYGEN USP DA MED CGA 870 | $259 |
| 2 | August 31, 2026 | August 21, 2026 | 10d | CY-CD USPE -CYL CARBON DIOXIDE USP E CGA 940 | $154 |
| 3 | August 31, 2026 | August 21, 2026 | 10d | CY-OX USPC62 - CYL OXYGEN USP 200 6PK CGA 540 | $79 |
| 4 | August 31, 2026 | August 21, 2026 | 10d | CY-NI NF200 - CYL NITROGEN MEDICAL NF 200 CGA 580 | $38 |
| 5 | August 31, 2026 | August 21, 2026 | 10d | CY-OX USP200 - CYL OXYGEN USP MEDICAL PURE 200 CGA | $38 |
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.