SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000209009?
$580 paid to Matheson Tri-Gas Inc across 6 payments on February 25, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1204Authority code on the payments (BAF1204).
Order dated November 5, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | February 25, 2026 | December 19, 2025 | 68d | CARBON DIOXIDE IND 50LB +SYPHON EXCHANGE | $294 |
| 2 | February 25, 2026 | December 19, 2025 | 68d | ARGON IND SZ 60 EXCHANGE | $91 |
| 3 | February 25, 2026 | December 19, 2025 | 68d | DELIVERY CHARGE | $71 |
| 4 | February 25, 2026 | December 19, 2025 | 68d | OXYGEN IND SZ 80 EXCHANGE | $71 |
| 5 | February 25, 2026 | December 19, 2025 | 68d | FEE, HAZARDOUS MATERIAL SURCHARGE | $29 |
| 6 | February 25, 2026 | December 19, 2025 | 68d | EXCHANGE FEE | $25 |
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.