PUBLIC WORKS PDRQ-PW-26022219

Rental of Medium Large Acetylene Cylinders and Hazmat Services by Los Angeles Public Works

The City of Los Angeles Public Works Department (municipality_department) awarded a purchase order (PDRQ-PW-26022219) to AIRGAS INC. for rental of medium large acetylene cylinders and associated Hazmat services. The contract includes rental charges for acetylene cylinders spanning January to March 2026, with additional rental days extending to October 2026 for a specific item designated RRCYLILG-AC. The purchase involves a total of 62 units of rental cylinders and 1 unit of Hazmat service, with payment amounts from invoices #5522574661, #5523256786, and #5523941231 recorded. The total obligated and awarded amount is $1,829.00. The procurement is managed by the Public Works Department in Los Angeles, California, located at 1149 S Broadway, Los Angeles, CA 90015, United States. No direct contact information was provided. The contract mainly covers industrial gas cylinder rental and environmental safety compliance services.

Description

Payment Only Reference PDRQ 26007245 Invoice #5522574661 From: 01/01/26 to 01/31/26 TOTAL: $24.67 Invoice #5523256786 From: 02/01/26 to 02/28/26 TOTAL: $23.26 Invoice #5523941231 From: 03/01/26 to 03/31/26 TOTAL: $4.19 RRCYLILG-AC - Rent Cyl md Large Acetylene From: 01/01/26 to 01/31/26 - 31 days From: 02/01/26 to 02/28/26 - 28 days From: 03/01/26 to 10/31/26 - 3 days Rental Charge Only / FOR ANTHONY LOPEZ; Payment Only Reference PDRQ 26007245 Hazmat From: 01/01/26 to 01/31/26 - 31 days From: 02/01/26 to 02/28/26 - 28 days From: 03/01/26 to 10/31/26 - 3 days