SpendingContractsPurchase order

What has the City paid on purchase order OPO38220000300027?

$23K paid to Praxair across 45 payments from August 11, 2021 to August 17, 2022, charged to Fire / Rescue Supplies and Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Rescue Supplies and Expense

Budget line.

Order description, as published:

PRAXAIR YEARLY PO - FY 2022 FROM JULY 2021 - JUNE 2022

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 15, 2021.

Paid from

General Fund

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

Department: Fire

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 11, 2021July 24, 202118dOXYGEN BULK LRG RENTAL 821$1,265
2August 11, 2021July 24, 202118dSAFETY & ENVIRONMENTAL SERV FE$12
3December 17, 2021December 17, 20210dOXYGEN BULK LRG RENTAL 821$1,265
4December 17, 2021December 17, 20210dOXYGEN BULK LRG RENTAL 821$1,265
5December 17, 2021December 17, 20210dSAFETY & ENVIRONMENTAL SERV FE$12
6December 17, 2021December 17, 20210dSAFETY & ENVIRONMENTAL SERV FE$12
7March 1, 2022February 5, 202224dOXYGEN LIQUID USP NAIG DROPSHP$1,561
8March 1, 2022February 4, 202225dOXYGEN LIQUID USP NAIG DROPSHP$1,286
9March 1, 2022February 4, 202225dOXYGEN BULK LRG RENTAL 821$1,265
10March 1, 2022February 4, 202225dOXYGEN BULK LRG RENTAL 821$1,265
11March 1, 2022February 4, 202225dOXYGEN BULK LRG RENTAL 821$1,265
12March 1, 2022February 4, 202225dDELIVERY CHARGE$56
13March 1, 2022February 5, 202224dDELIVERY CHARGE$56
14March 1, 2022February 5, 202224dBULK HAZARDOUS MATERIALS$22
15March 1, 2022February 4, 202225dBULK HAZARDOUS MATERIALS$22
16March 1, 2022February 4, 202225dSAFETY & ENVIRONMENTAL SERV FE$12
17March 1, 2022February 4, 202225dSAFETY & ENVIRONMENTAL SERV FE$12
18March 1, 2022February 4, 202225dSAFETY & ENVIRONMENTAL SERV FE$12
19March 1, 2022February 4, 202225dENGERY AND FUEL CHARGE$10
20March 1, 2022February 5, 202224dENGERY AND FUEL CHARGE$10
21May 24, 2022February 4, 2022109dOXYGEN LIQUID USP NAIG DROPSHP$1,465
22May 24, 2022February 12, 2022101dOXYGEN LIQUID USP NAIG DROPSHP$1,200
23May 24, 2022February 4, 2022109dDELIVERY CHARGE$56
24May 24, 2022February 4, 2022109dBULK HAZARDOUS MATERIALS$22
25May 24, 2022February 4, 2022109dENGERY AND FUEL CHARGE$10
26May 25, 2022January 21, 2022124dOXYGEN BULK LRG RENTAL 821$1,265
27May 25, 2022February 22, 202292dOXYGEN BULK LRG RENTAL 821$1,265
28May 25, 2022February 22, 202292dSAFETY & ENVIRONMENTAL SERV FE$12
29May 25, 2022January 21, 2022124dSAFETY & ENVIRONMENTAL SERV FE$12
30June 17, 2022April 22, 202256dOXYGEN BULK LRG RENTAL 821$1,265
31June 17, 2022June 16, 20221dOXYGEN BULK LRG RENTAL 821$1,265
32June 17, 2022June 16, 20221dSAFETY & ENVIRONMENTAL SERV FE$12
33June 17, 2022April 22, 202256dSAFETY & ENVIRONMENTAL SERV FE$12
34June 20, 2022March 23, 202289dOXYGEN BULK LRG RENTAL 821$1,265
35June 20, 2022May 13, 202238dOXYGEN LIQUID USP NAIG DROPSHP$1,031
36June 20, 2022May 13, 202238dDELIVERY CHARGE$56
37June 20, 2022May 13, 202238dBULK HAZARDOUS MATERIALS$22
38June 20, 2022March 23, 202289dSAFETY & ENVIRONMENTAL SERV FE$12
39June 20, 2022May 13, 202238dENGERY AND FUEL CHARGE$10
40August 8, 2022June 17, 202252dOXYGEN LIQUID USP NAIG DROPSHP$803
41August 8, 2022June 17, 202252dDELIVERY CHARGE$56
42August 8, 2022June 17, 202252dBULK HAZARDOUS MATERIALS$22
43August 8, 2022June 17, 202252dENGERY AND FUEL CHARGE$10
44August 17, 2022June 22, 202256dOXYGEN BULK LRG RENTAL 821$1,265
45August 17, 2022June 22, 202256dSAFETY & ENVIRONMENTAL SERV FE$12

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.