CheckbookVendor

What has the City paid Linde Gas & Equipment Inc.?

$167K in City payments across 809 checks, from January 18, 2022 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LINDE GAS & EQUIPMENT INC.

$167KTotal paid
809Payments
$207Average payment
FY2025-26Peak full year · $43K

By fiscal year

FY2021-22
$16K
FY2022-23
$38K
FY2023-24
$36K
FY2024-25
$30K
FY2025-26
$43K
FY2026-27 *
$3K

Who pays them

Fire$137K
Zoo$29K
Personnel$1K
Police$511

What for

Rescue Supplies and Expense$136K

525 payments

Veterinary Supplies & Expense$29K

211 payments

Operating Supplies$1K

13 payments

Medical Supplies$1K

13 payments

Field Equipment Expense$483

32 payments

Contractual Services$141

12 payments

Office and Administrative$81

3 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
August 25, 2026Rescue Supplies and ExpenseFireIND HIGH PRESSURE$27
August 25, 2026Rescue Supplies and ExpenseFireSUPPLY CHAIN IMPACT$9
August 25, 2026Rescue Supplies and ExpenseFireCYL TRACKING SERVICE$5
August 24, 2026Rescue Supplies and ExpenseFireOXYGEN BULK LARGE RENTAL 821$1,749
August 24, 2026Rescue Supplies and ExpenseFireOXYGEN LIQUID USP$1,019
August 24, 2026Rescue Supplies and ExpenseFireDELIVERY CHARGE$78
August 24, 2026Rescue Supplies and ExpenseFireFUEL CHARGE$67
August 24, 2026Rescue Supplies and ExpenseFireIND HIGH PRESSURE<100CF$52
August 24, 2026Rescue Supplies and ExpenseFireIND HIGH PRESSURE<100CF$50
August 24, 2026Rescue Supplies and ExpenseFireREG COMPLIANCE CHARGE$50
August 24, 2026Rescue Supplies and ExpenseFireIND HIGH PRESSURE$26
August 24, 2026Rescue Supplies and ExpenseFireSAFETY & ENVIRONMENTAL SERV FEE$22
August 24, 2026Rescue Supplies and ExpenseFireSUPPLY CHAIN IMPACT$9
August 24, 2026Rescue Supplies and ExpenseFireCYL TRACKING SERVICE$9
August 24, 2026Rescue Supplies and ExpenseFireSUPPLY CHAIN IMPACT$9
August 24, 2026Rescue Supplies and ExpenseFireCYL TRACKING SERVICE$6
August 24, 2026Rescue Supplies and ExpenseFireCYL TRACKING SERVICE$6
August 24, 2026Rescue Supplies and ExpenseFireCYL TRACKING SERVICE$5
August 13, 2026Medical SuppliesPersonnelOXYGEN, COMPRESSED, 2.2, (5.1)$80
August 13, 2026Medical SuppliesPersonnelDELIVERY CHARGE$37
August 13, 2026Medical SuppliesPersonnelHAZARDOUS MATERIAL CHARGE$20
August 13, 2026Medical SuppliesPersonnelFUEL CHARGE$19
June 12, 2026Rescue Supplies and ExpenseFireOXYGEN BULK LARGE RENTAL 821$1,749
June 12, 2026Rescue Supplies and ExpenseFireOXYGEN LIQUID USP NAIG DROPSHP$999
June 12, 2026Rescue Supplies and ExpenseFireDELIVERY CHARGE$78

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.