SpendingContractsPurchase order

What has the City paid on purchase order OPO38250000300100?

$31K paid to Linde Gas & Equipment Inc. across 43 payments from October 8, 2024 to October 27, 2025, 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:

LINDE ESTIMATED FOR JULY 1, 2024 - JUNE 30, 2024

Approval records

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

Order dated July 24, 2024.

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
1October 8, 2024July 23, 202477dBULK TANK RENTAL RENOXBULKL$1,665
2October 8, 2024July 23, 202477dSAFETY & ENVIRONMENTAL UMZGOVM1$18
3January 13, 2025July 10, 2024187dOXYGEN USP BULK OX-M-BULKDS$1,628
4January 13, 2025July 10, 2024187dDELIVERY CHARGE UDELIVERYCHARGE$76
5January 13, 2025July 10, 2024187dENERGY & FUEL CHARGE UMSFCD2$45
6February 18, 2025November 21, 202489dBULK TANK RENTAL RENOXBULKL$1,665
7February 18, 2025September 21, 2024150dBULK TANK RENTAL RENOXBULKL$1,665
8February 18, 2025October 22, 2024119dBULK TANK RENTAL RENOXBULKL$1,665
9February 18, 2025July 10, 2024223dOXYGEN USP BULK OX-M-BULKDS$156
10February 18, 2025October 22, 2024119dSAFETY & ENVIRONMENTAL UMZGOVM1$18
11February 18, 2025September 21, 2024150dSAFETY & ENVIRONMENTAL UMZGOVM1$18
12February 18, 2025November 21, 202489dSAFETY & ENVIRONMENTAL UMZGOVM1$18
13March 5, 2025December 21, 202474dBULK TANK RENTAL RENOXBULKL$1,665
14March 5, 2025December 21, 202474dSAFETY & ENVIRONMENTAL UMZGOVM1$18
15March 6, 2025September 12, 2024175dOXYGEN USP BULK OX-M-BULKDS$1,310
16March 6, 2025September 12, 2024175dDELIVERY CHARGE UDELIVERYCHARGE$76
17March 6, 2025September 12, 2024175dENERGY & FUEL CHARGE UMSFCD2$45
18April 18, 2025August 21, 2024240dBULK TANK RENTAL RENOXBULKL$1,665
19April 18, 2025August 21, 2024240dSAFETY & ENVIRONMENTAL UMZGOVM1$18
20April 22, 2025December 17, 2024126dBULK TANK INSPECTION NDBT2005$825
21April 23, 2025January 21, 202592dBULK TANK RENTAL RENOXBULKL$1,665
22April 23, 2025January 21, 202592dSAFETY & ENVIRONMENTAL UMZGOVM1$18
23May 6, 2025March 21, 202546dBULK TANK RENTAL RENOXBULKL$1,665
24May 6, 2025March 21, 202546dSAFETY & ENVIRONMENTAL UMZGOVM1$18
25May 12, 2025February 21, 202580dBULK TANK RENTAL RENOXBULKL$1,665
26May 12, 2025February 21, 202580dSAFETY & ENVIRONMENTAL UMZGOVM1$18
27June 6, 2025April 22, 202545dBULK TANK RENTAL RENOXBULKL$1,665
28June 6, 2025November 23, 2024195dOXYGEN USP BULK OX-M-BULKDS$1,628
29June 6, 2025September 12, 2024267dOXYGEN USP BULK OX-M-BULKDS$156
30June 6, 2025November 23, 2024195dDELIVERY CHARGE UDELIVERYCHARGE$76
31June 6, 2025November 23, 2024195dENERGY & FUEL CHARGE UMSFCD2$45
32June 6, 2025April 22, 202545dSAFETY & ENVIRONMENTAL UMZGOVM1$18
33June 10, 2025May 8, 202533dOXYGEN USP BULK OX-M-BULKDS$1,934
34June 10, 2025May 21, 202520dBULK TANK RENTAL RENOXBULKL$1,665
35June 10, 2025May 8, 202533dDELIVERY CHARGE UDELIVERYCHARGE$76
36June 10, 2025May 8, 202533dENERGY & FUEL CHARGE UMSFCD2$45
37June 10, 2025May 21, 202520dSAFETY & ENVIRONMENTAL UMZGOVM1$18
38October 2, 2025February 5, 2025239dOXYGEN USP BULK OX-M-BULKDS$1,999
39October 2, 2025February 5, 2025239dDELIVERY CHARGE UDELIVERYCHARGE$76
40October 2, 2025February 5, 2025239dENERGY & FUEL CHARGE UMSFCD2$45
41October 27, 2025August 20, 202568dOXYGEN USP BULK OX-M-BULKDS$2,205
42October 27, 2025August 20, 202568dDELIVERY CHARGE UDELIVERYCHARGE$76
43October 27, 2025August 20, 202568dENERGY & FUEL CHARGE UMSFCD2$60

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.