CheckbookVendor

What has the City paid Airgas USA, LLC?

$375K in City payments across 4,582 checks, from July 31, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AIRGAS USA, LLC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • AIRGAS USA, LLC
  • AIRGAS USA
$375KTotal paid
4,582Payments
$82Average payment
FY2022-23Peak full year · $87K

By fiscal year

FY2017-18
$28K
FY2018-19
$14K
FY2019-20
$25K
FY2020-21
$28K
FY2021-22
$34K
FY2022-23
$87K
FY2023-24
$56K
FY2024-25
$42K
FY2025-26
$43K
FY2026-27 *
$18K

Who pays them

Zoo$94K
Police$93K
General Services$61K
Public Works – Street Lighting$42K
Public Works – Sanitation$34K
Animal Services$31K
Non-departmental: Appropriations to Special Purpose Fund$7K
Recreation and Parks$5K
Fire$3K
Cultural Affairs$1K

What for

Field Equipment Expense$156K

1,575 payments

Operating Supplies$50K

445 payments

Maintenance Materials, Supplies & Services$48K

413 payments

Veterinary Supplies & Expense$47K

704 payments

Medical Supplies$29K

991 payments

Office and Administrative$20K

85 payments

PW-Sanitation Expense and Equipment$7K

81 payments

Laboratory Testing Expense$6K

15 payments

Construction Materials$4K

88 payments

St. Lighting Improvements and Supplies$3K

96 payments

Contractual Services$1K

22 payments

Paint and Sign Maintenance$811

8 payments

* FY2026-27 is still in progress — $18K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 8, 2026Maintenance Materials, Supplies & ServicesZooAC 4 INDUSTRIAL GRADE ACETLYENE CYLINDER$112
September 4, 2026Maintenance Materials, Supplies & ServicesZooTAPPING KIT TAPMATIC W/ SLOT DRIVE, #HOU200668$1,761
September 4, 2026Maintenance Materials, Supplies & ServicesZooCOLLET FOR TAPMATIC, #HOU02495$155
September 4, 2026Maintenance Materials, Supplies & ServicesZooCOLLET FOR TAPMATIC, #HOU02496$97
September 4, 2026AvailableAnimal ServicesOXYGEN H TANK$74
September 4, 2026Maintenance Materials, Supplies & ServicesZooSHIPPING AND HANDLING (OWN TRUCK)$73
September 4, 2026AvailableAnimal ServicesDELIVERY FLAT FEE$57
September 4, 2026AvailableAnimal ServicesAIRGAS HAZMAT CHARGE$21
September 4, 2026AvailableAnimal ServicesFUEL SURCHARGE FLAT$19
September 4, 2026AvailableAnimal ServicesENERGY CHARGE$7
September 1, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$44
September 1, 2026Field Equipment ExpenseGeneral ServicesNITROGEN - INDUSTRIAL$25
September 1, 2026Field Equipment ExpenseGeneral ServicesFUEL CHARGE FEE$15
September 1, 2026Field Equipment ExpenseGeneral ServicesHAZMET FEE$7
September 1, 2026Field Equipment ExpenseGeneral ServicesCYLINDER MAINTENANCE FEE$4
September 1, 2026Field Equipment ExpenseGeneral ServicesHAZMET FEE$3
September 1, 2026Field Equipment ExpenseGeneral ServicesCYLINDER FEE$3
August 31, 2026Veterinary Supplies & ExpenseZooCY-OX USPDA - CYL OXYGEN USP DA MED CGA 870$268
August 31, 2026Veterinary Supplies & ExpenseZooCY-OX USPDA - CYL OXYGEN USP DA MED CGA 870$259
August 31, 2026Veterinary Supplies & ExpenseZooOXYGEN USP 200 6PK CGA 540$203
August 31, 2026Veterinary Supplies & ExpenseZooCY-CD USPE -CYL CARBON DIOXIDE USP E CGA 940$159
August 31, 2026Veterinary Supplies & ExpenseZooCY-CD USPE -CYL CARBON DIOXIDE USP E CGA 940$154
August 31, 2026Veterinary Supplies & ExpenseZooDELIVERY FLAT FEE (OWN TRUCK)$88
August 31, 2026Veterinary Supplies & ExpenseZooCY-OX USPC62 - CYL OXYGEN USP 200 6PK CGA 540$81
August 31, 2026Veterinary Supplies & ExpenseZooCY-OX USPC62 - CYL OXYGEN USP 200 6PK CGA 540$79

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.