SpendingContractsPurchase order

What has the City paid on purchase order OPO82240000300554?

$684K paid to Ray Gaskin Service Inc across 27 payments on December 16, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bos Fleet & Equipment

Budget line.

Order description, as published:

RCV, SATELLITE

Approval records

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

Order dated September 22, 2023.

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
1December 16, 2025December 9, 20257dSOURCED GOODS 2024 ISUZU NNR GAS$90,764
2December 16, 2025December 9, 20257dSOURCED GOODS 2024 ISUZU NNR GAS$90,764
3December 16, 2025December 9, 20257dSOURCED GOODS 2024 ISUZU NNR GAS$90,764
4December 16, 2025December 9, 20257dCOMPLETE BODY MOUNT ON ISUZU CHASSIE$74,949
5December 16, 2025December 9, 20257dCOMPLETE BODY MOUNT ON ISUZU CHASSIE$74,949
6December 16, 2025December 9, 20257dCOMPLETE BODY MOUNT ON ISUZU CHASSIE$74,949
7December 16, 2025December 9, 20257dRCV, SATELLITE$40,437
8December 16, 2025December 9, 20257dRCV, SATELLITE$40,437
9December 16, 2025December 9, 20257dRCV, SATELLITE$40,437
10December 16, 2025December 9, 20257dMODIFY CHASSIS WB TO TRUE 84'' CA$10,403
11December 16, 2025December 9, 20257dMODIFY CHASSIS WB TO TRUE 84'' CA$10,403
12December 16, 2025December 9, 20257dMODIFY CHASSIS WB TO TRUE 84'' CA$10,403
13December 16, 2025December 9, 20257dBODY FREIGHT$7,800
14December 16, 2025December 9, 20257dBODY FREIGHT$7,800
15December 16, 2025December 9, 20257dBODY FREIGHT$7,800
16December 16, 2025December 9, 20257dFACTORY TRAINING$2,409
17December 16, 2025December 9, 20257dFACTORY TRAINING$2,409
18December 16, 2025December 9, 20257dFACTORY TRAINING$2,409
19December 16, 2025December 9, 20257dINSTALL EJ WARD FUEL MONITORING SYSTEM$1,314
20December 16, 2025December 9, 20257dINSTALL EJ WARD FUEL MONITORING SYSTEM$1,314
21December 16, 2025December 9, 20257dINSTALL EJ WARD FUEL MONITORING SYSTEM$1,314
22December 16, 2025December 9, 20257dEST. DMV FEES$75
23December 16, 2025December 9, 20257dEST. DMV FEES$75
24December 16, 2025December 9, 20257dEST. DMV FEES$75
25December 16, 2025December 9, 20257dTIRE FEE$11
26December 16, 2025December 9, 20257dTIRE FEE$11
27December 16, 2025December 9, 20257dTIRE FEE$11

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.