CheckbookVendor

What has the City paid Praxair Inc?

$245K in City payments across 1,426 checks, from July 24, 2017 to August 17, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PRAXAIR INC

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:

  • PRAXAIR
  • PRAXAIR INC
$245KTotal paid
1,426Payments
$172Average payment
FY2017-18Peak full year · $58K

By fiscal year

FY2017-18
$58K
FY2018-19
$50K
FY2019-20
$51K
FY2020-21
$48K
FY2021-22
$36K
FY2022-23
$2K

Who pays them

Fire$143K
Zoo$84K
Police$6K
Animal Services$5K
General Services$4K
Personnel$2K

What for

Rescue Supplies and Expense$142K

639 payments

Veterinary Supplies & Expense$49K

257 payments

Contractual Services$35K

234 payments

Field Equipment Expense$9K

166 payments

Medical Supplies$6K

40 payments

Office and Administrative$2K

41 payments

Laboratory Testing Expense$1K

35 payments

Construction Expense$958

7 payments

Operating Supplies$330

7 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
August 17, 2022Rescue Supplies and ExpenseFireOXYGEN BULK LRG RENTAL 821$1,265
August 17, 2022Rescue Supplies and ExpenseFireSAFETY & ENVIRONMENTAL SERV FE$12
August 8, 2022Rescue Supplies and ExpenseFireOXYGEN LIQUID USP NAIG DROPSHP$803
August 8, 2022Rescue Supplies and ExpenseFireDELIVERY CHARGE$56
August 8, 2022Rescue Supplies and ExpenseFireBULK HAZARDOUS MATERIALS$22
August 8, 2022Rescue Supplies and ExpenseFireENGERY AND FUEL CHARGE$10
July 25, 2022Field Equipment ExpensePoliceCYLINDER RENTAL CHARGE PER DAY$15
July 25, 2022Field Equipment ExpensePoliceCYLINDER TRACKING SERVICE FEE$5
June 21, 2022Field Equipment ExpensePoliceCYLINDER RENTAL CHARGE PER DAY$15
June 21, 2022Field Equipment ExpensePoliceCYLINDER TRACKING SERVICE FEE$5
June 20, 2022Rescue Supplies and ExpenseFireOXYGEN BULK LRG RENTAL 821$1,265
June 20, 2022Rescue Supplies and ExpenseFireOXYGEN LIQUID USP NAIG DROPSHP$1,031
June 20, 2022Rescue Supplies and ExpenseFireDELIVERY CHARGE$56
June 20, 2022Rescue Supplies and ExpenseFireBULK HAZARDOUS MATERIALS$22
June 20, 2022Rescue Supplies and ExpenseFireSAFETY & ENVIRONMENTAL SERV FE$12
June 20, 2022Rescue Supplies and ExpenseFireENGERY AND FUEL CHARGE$10
June 17, 2022Rescue Supplies and ExpenseFireOXYGEN BULK LRG RENTAL 821$1,265
June 17, 2022Rescue Supplies and ExpenseFireOXYGEN BULK LRG RENTAL 821$1,265
June 17, 2022Field Equipment ExpensePoliceCYLINDER RENTAL CHARGE PER DAY$14
June 17, 2022Rescue Supplies and ExpenseFireSAFETY & ENVIRONMENTAL SERV FE$12
June 17, 2022Rescue Supplies and ExpenseFireSAFETY & ENVIRONMENTAL SERV FE$12
June 17, 2022Field Equipment ExpensePoliceCYLINDER TRACKING SERVICE FEE$5
June 7, 2022Field Equipment ExpensePolice—$2
May 25, 2022Rescue Supplies and ExpenseFireOXYGEN BULK LRG RENTAL 821$1,265
May 25, 2022Rescue Supplies and ExpenseFireOXYGEN BULK LRG RENTAL 821$1,265

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.