SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000301355?
$237K paid to Ray Gaskin Service Inc across 10 payments on August 6, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Satellite Side Loaders.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 10, 2026 | 27d | SOURCED GOODS 2024 ISUZU NRR GAS | $90,764 |
| 2 | August 6, 2026 | July 10, 2026 | 27d | RCV, SATELLITE | $72,663 |
| 3 | August 6, 2026 | July 10, 2026 | 27d | CHASSIS MODIFICATION (ADD SUBFRAME) | $51,731 |
| 4 | August 6, 2026 | July 10, 2026 | 27d | MODIFY CHASSIS WB TO TRUE 84" CA/CAT CLAMP/PAINT CAB GREEN | $10,403 |
| 5 | August 6, 2026 | July 10, 2026 | 27d | BODY FREIGHT | $7,800 |
| 6 | August 6, 2026 | July 10, 2026 | 27d | FACTORY TRAINING | $2,200 |
| 7 | August 6, 2026 | July 10, 2026 | 27d | INSTALL EJ WARD FUEL MONITORING SYSTEM | $1,200 |
| 8 | August 6, 2026 | July 10, 2026 | 27d | TRASH CAN HOOK & LATCH PER CITY OF LA SPECS. | $493 |
| 9 | August 6, 2026 | July 10, 2026 | 27d | CER | $75 |
| 10 | August 6, 2026 | July 10, 2026 | 27d | TIRE 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.