SpendingContractsPurchase order

What has the City paid on purchase order BPO87270000201444?

$692 paid to Airgas USA, LLC across 11 payments from August 28, 2026 to September 8, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

METAL SHOP SUPPLIES; QT. 2014692858

Approval records

  • BAG1418Authority code on the payments (BAG1418).

Order dated July 21, 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.

#PaidInvoicedLagReferenceAmount
1August 28, 2026August 4, 202624dAR 300 INDUSTRIAL GRADE ARGON CYLINDER$174
2August 28, 2026August 4, 202624dOX 300 INDUSTRIAL GRADE OXYGEN CYLINDER$143
3August 28, 2026August 4, 202624dSHIPPING (OWN TRUCK)$88
4August 28, 2026August 4, 202624dAR CD25125 25% CARBON DIOXIDE CYLINDER$70
5August 28, 2026August 4, 202624dOX 125 INDUSTRIAL GRADE OXYGEN CYLINDER$48
6August 28, 2026August 4, 202624dFUEL CHARGE$19
7August 28, 2026August 4, 202624dENERGY CHARGE$16
8August 28, 2026August 4, 202624dHAZMAT CHARGE$8
9August 28, 2026August 4, 202624dHAZMAT CHARGE$7
10August 28, 2026August 4, 202624dENERGY CHARGE$7
11September 8, 2026August 4, 202635dAC 4 INDUSTRIAL GRADE ACETLYENE CYLINDER$112

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.