SpendingContractsPurchase order
What has the City paid on purchase order BPO87270000200443?
$332 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:
OXYGEN, INV. #9174093489
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 7, 2026 | 24d | OXYGEN USP 200 6PK CGA 540 | $203 |
| 2 | August 31, 2026 | August 7, 2026 | 24d | DELIVERY FLAT FEE (OWN TRUCK) | $88 |
| 3 | August 31, 2026 | August 7, 2026 | 24d | FUEL CHARGE FLAT | $19 |
| 4 | August 31, 2026 | August 7, 2026 | 24d | HAZMAT CHARGE | $15 |
| 5 | August 31, 2026 | August 7, 2026 | 24d | ENERGY CHARGE | $8 |
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.