CheckbookVendor
What has the City paid Spectrum Gas Products?
$211K in City payments across 1,050 checks, from October 23, 2017 to August 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: SPECTRUM GAS PRODUCTS
By fiscal year
Who pays them
What for
424 payments
556 payments
36 payments
26 payments
8 payments
* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $784.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 17, 2026 | Rescue Supplies and ExpenseFire | CYLINDER SIZE MD ALUMINUM W/CGA870 | $4,895 |
| August 17, 2026 | Rescue Supplies and ExpenseFire | SHIPPING SERVICES | $75 |
| May 22, 2026 | Operating SuppliesFire | VISUAL INSPECTION | $156 |
| May 22, 2026 | Operating SuppliesFire | DELIVERY CHARGE | $40 |
| May 22, 2026 | Operating SuppliesFire | FUEL SURCHARGE | $7 |
| May 20, 2026 | Operating SuppliesFire | TANK PICK UP FEE | $40 |
| May 20, 2026 | Operating SuppliesFire | FUEL SURCHARGE | $7 |
| May 18, 2026 | Rescue Supplies and ExpenseFire | CYLINDERS SIZE MD ALUMINIUM W/CGA870 | $4,840 |
| May 18, 2026 | Operating SuppliesFire | HYDROTEST SCBA | $148 |
| May 18, 2026 | Operating SuppliesFire | CYLINDER REPAIR | $111 |
| May 18, 2026 | Rescue Supplies and ExpenseFire | SHIPPING SERVICES | $75 |
| May 18, 2026 | Operating SuppliesFire | DELIVERY CHARGE | $40 |
| May 18, 2026 | Operating SuppliesFire | VISUAL INSPECTION | $36 |
| May 18, 2026 | Operating SuppliesFire | FUEL SURCHARGE | $7 |
| May 11, 2026 | Rescue Supplies and ExpenseFire | CYLINDER VALVE CGA540X3/4 MGT 3360 | $1,882 |
| May 11, 2026 | Rescue Supplies and ExpenseFire | CYLINDER VALVE CGA870X.750UNF 3360 | $1,551 |
| May 11, 2026 | Operating SuppliesFire | VISUAL INSPECTION | $72 |
| May 11, 2026 | Rescue Supplies and ExpenseFire | SHIPPING SERVICES | $53 |
| May 11, 2026 | Rescue Supplies and ExpenseFire | SHIPPING SERVICES | $53 |
| May 11, 2026 | Operating SuppliesFire | DELIVERY CHARGE | $40 |
| May 11, 2026 | Operating SuppliesFire | DELIVERY CHARGE | $40 |
| May 11, 2026 | Operating SuppliesFire | HYDROTEST SCUBA | $37 |
| May 11, 2026 | Operating SuppliesFire | HYDROTEST OXYGEN | $16 |
| May 11, 2026 | Operating SuppliesFire | FUEL SURCHARGE | $7 |
| May 11, 2026 | Operating SuppliesFire | FUEL SURCHARGE | $7 |
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.