CheckbookVendor

What has the City paid Matheson Tri-Gas Inc?

$449K in City payments across 2,759 checks, from July 24, 2017 to April 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MATHESON TRI-GAS INC

$449KTotal paid
2,759Payments
$163Average payment
FY2018-19Peak full year · $198K

By fiscal year

FY2017-18
$117K
FY2018-19
$198K
FY2019-20
$42K
FY2020-21
$13K
FY2021-22
$9K
FY2022-23
$18K
FY2023-24
$21K
FY2024-25
$18K
FY2025-26
$13K

Who pays them

General Services$256K
Non-departmental: Capital Improvement Expense Program$101K
Recreation and Parks$41K
Police$17K
Fire$14K
Transportation$9K
Public Works – Street Services$8K
Public Works – Sanitation$1K
Public Works – Street Lighting$1K
Zoo$870

What for

Field Equipment Expense$222K

1,731 payments

Yards and Shops - BSS$90K

11 payments

Operating Supplies$47K

566 payments

Laboratory Testing Expense$39K

167 payments

Maintenance Materials, Supplies & Services$24K

59 payments

Paint and Sign Maintenance and$7K

69 payments

Yards and Shops - Capital Equipment$7K

2 payments

Asphalt Plant Maintenance Equip$4K

1 payment

Contractual Services$3K

67 payments

Available$2K

7 payments

Paint and Sign Maintenance$2K

46 payments

Office and Administrative$2K

33 payments

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
April 16, 2026Paint and Sign Maintenance andTransportationHPL, HIGH PRESSURE - LARGE$226
April 16, 2026Paint and Sign Maintenance andTransportationTRG, HRCM 400 CYLMGMTFEE$6
March 19, 2026Paint and Sign Maintenance andTransportationHPL, HIGH PRESSURE - LARGE$250
March 19, 2026Paint and Sign Maintenance andTransportationTRG, HRCM 400 CYLMGMTFEE$6
March 12, 2026Laboratory Testing ExpenseGeneral ServicesNITROGEN GAS$134
March 12, 2026Laboratory Testing ExpenseGeneral ServicesFREIGHT LOADING AND UNLOADING$57
February 27, 2026Field Equipment ExpenseGeneral ServicesPART# MIL 295917 MILLER MASK WELDING CLEAR$211
February 26, 2026Operating SuppliesRecreation and ParksMISC INDUSTRIAL GASES$301
February 26, 2026Paint and Sign Maintenance andTransportationHPL, HIGH PRESSURE - LARGE$243
February 26, 2026Operating SuppliesRecreation and ParksMISC INDUSTRIAL GASES$104
February 26, 2026Operating SuppliesRecreation and ParksSERVICES SHIPPING$82
February 26, 2026Operating SuppliesRecreation and ParksFEE, HAZARDOUS MATERIAL SURCHARGE$29
February 26, 2026Paint and Sign Maintenance andTransportationTRG, HRCM 400 CYLMGMTFEE$6
February 26, 2026Operating SuppliesRecreation and ParksFUNDS TRANSFER, CLEARANCE AND EXCHANGE SERVICES$5
February 25, 2026Operating SuppliesRecreation and ParksCARBON DIOXIDE IND 50LB +SYPHON EXCHANGE$294
February 25, 2026Paint and Sign Maintenance andTransportationHPL, HIGH PRESSURE - LARGE$250
February 25, 2026Paint and Sign Maintenance andTransportationHPL, HIGH PRESSURE - LARGE$242
February 25, 2026Operating SuppliesRecreation and ParksARGON IND SZ 60 EXCHANGE$91
February 25, 2026Operating SuppliesRecreation and ParksDELIVERY CHARGE$71
February 25, 2026Operating SuppliesRecreation and ParksOXYGEN IND SZ 80 EXCHANGE$71
February 25, 2026Operating SuppliesRecreation and ParksFEE, HAZARDOUS MATERIAL SURCHARGE$29
February 25, 2026Operating SuppliesRecreation and ParksEXCHANGE FEE$25
February 25, 2026Paint and Sign Maintenance andTransportationTRG, HRCM 400 CYLMGMTFEE$6
February 25, 2026Paint and Sign Maintenance andTransportationTRG, HRCM 400 CYLMGMTFEE$6
November 19, 2025Paint and Sign Maintenance andTransportationHPL, HIGH PRESSURE - LARGE$230

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.