SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000222427?
$2K paid to Ray Gaskin Service Inc across 3 payments on August 6, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Satellite Side Loaders.
Approval records
- BAF2142Authority code on the payments (BAF2142).
Order dated June 11, 2026.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 6, 2026 | July 20, 2026 | 17d | TAX INCREASE | $521 |
| 2 | August 6, 2026 | July 20, 2026 | 17d | TAX INCREASE | $521 |
| 3 | August 6, 2026 | July 10, 2026 | 27d | TAX INCREASE | $516 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.