SpendingContractsPurchase order

What has the City paid on purchase order OPO82200000302538?

$16K paid to Ray Gaskin Service Inc across 27 payments from November 12, 2021 to May 18, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Clean Street Vehicles

Budget line.

Order description, as published:

INSTALLATION OF INTERIOR AIR CONTROL INTO 35 REAR LOADERS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 14, 2020.

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.

#PaidInvoicedLagReferenceAmount
1November 12, 2021August 12, 202192dINSTALLATION CHARGES$935
2November 12, 2021August 12, 202192dAIR ACCEL KIT$685
3November 12, 2021August 12, 202192dTOGGLE SWITCH$209
4November 29, 2021November 3, 202126dINSTALLATION CHARGES$935
5November 29, 2021November 3, 202126dINSTALLATION CHARGES$935
6November 29, 2021November 3, 202126dAIR ACCEL KIT$685
7November 29, 2021November 3, 202126dAIR ACCEL KIT$685
8November 29, 2021November 3, 202126dTOGGLE SWITCH$209
9November 29, 2021November 3, 202126dTOGGLE SWITCH$209
10April 8, 2022March 15, 202224dINSTALLATION CHARGES$935
11April 8, 2022March 15, 202224dAIR ACCEL KIT$685
12April 8, 2022March 15, 202224dTOGGLE SWITCH$209
13April 11, 2022March 17, 202225dINSTALLATION CHARGES$935
14April 11, 2022March 17, 202225dAIR ACCEL KIT$685
15April 11, 2022March 17, 202225dTOGGLE SWITCH$209
16May 17, 2022April 13, 202234dINSTALLATION CHARGES$935
17May 17, 2022August 18, 2020637dINSTALLATION CHARGES$935
18May 17, 2022April 13, 202234dINSTALLATION CHARGES$935
19May 17, 2022April 13, 202234dAIR ACCEL KIT$685
20May 17, 2022April 13, 202234dAIR ACCEL KIT$685
21May 17, 2022August 18, 2020637dAIR ACCEL KIT$685
22May 17, 2022April 13, 202234dTOGGLE SWITCH$209
23May 17, 2022August 18, 2020637dTOGGLE SWITCH$209
24May 17, 2022April 13, 202234dTOGGLE SWITCH$209
25May 18, 2022April 13, 202235dINSTALLATION CHARGES$935
26May 18, 2022April 13, 202235dAIR ACCEL KIT$685
27May 18, 2022April 13, 202235dTOGGLE SWITCH$209

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.