CheckbookVendor
What has the City paid Ray Gaskin Service Inc?
$11.2M in City payments across 1,730 checks, from July 19, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: RAY GASKIN SERVICE INC
By fiscal year
Who pays them
What for
53 payments
90 payments
1,159 payments
195 payments
121 payments
13 payments
36 payments
2 payments
3 payments
31 payments
27 payments
* FY2026-27 is still in progress — $812K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2.3M.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Field Equipment ExpenseGeneral Services | CYL,4X36X46.5,SLIDE,IND HRD,MRLCV,SLIDE | $5,006 |
| September 9, 2026 | Field Equipment ExpenseGeneral Services | CYL,5X16X2.5,SWEEP,IND HRD,LRL,MRL,XRL | $4,174 |
| September 9, 2026 | Field Equipment ExpenseGeneral Services | 122571 CONTROL PANEL-37093 | $2,790 |
| September 9, 2026 | Field Equipment ExpenseGeneral Services | 111845-FILTER, SPIN-ON | $586 |
| September 9, 2026 | AvailableGeneral Services | FILTER,BREATHER,HYDRAULIC TANK,RAY GASKIN 111845,REAR LOADER | $293 |
| August 31, 2026 | Field Equipment ExpenseGeneral Services | SERV ASSY,SEAL, TG,12.6/20,NEW | $1,374 |
| August 28, 2026 | Field Equipment ExpenseGeneral Services | 114656-ASSY, KICKBAR ARM STD 33.25IN | $379 |
| August 18, 2026 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | LABOR, REGULAR RATE | $1,430 |
| August 13, 2026 | Field Equipment ExpenseGeneral Services | 111845- FILTER | $234 |
| August 12, 2026 | Field Equipment ExpenseGeneral Services | 114656 BUCKET ARM-37085 | $759 |
| August 12, 2026 | Field Equipment ExpenseGeneral Services | 111783 ARM PIN-37085 | $66 |
| August 10, 2026 | Field Equipment ExpenseGeneral Services | NEW WAY PART# 107133 CYL,4X19.88X1.75X35.13,,XRL TG,3YD | $4,320 |
| August 10, 2026 | Field Equipment ExpenseGeneral Services | 114656-ASSY, KICKBAR ARM STD 33.25IN | $759 |
| August 10, 2026 | Field Equipment ExpenseGeneral Services | RGS4120 POWER UNIT BIN TRUCK | $549 |
| August 10, 2026 | Field Equipment ExpenseGeneral Services | 101040-PIN, CLEVIS SWEEP | $101 |
| August 10, 2026 | Field Equipment ExpenseGeneral Services | 111783-PIN, KICKBAR, TOP PIVOT | $66 |
| August 10, 2026 | Field Equipment ExpenseGeneral Services | NEW WAY PART# 125436 ASSY,CARLING,SWITCH,"WORK LIGHTS",12 VD | $49 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | CYL,4 STAGE,6.5X114X3X46 | $7,268 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | 118022-CYL, SLIDE, IND HRD | $5,461 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | 139662- ASSY, ARM KICKBAR | $975 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | 160005-RG- BIN LOCKING | $644 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | 111845-FILTER, SPIN-ON | $586 |
| August 7, 2026 | AvailableGeneral Services | FILTER,BREATHER,HYDRAULIC TANK,RAY GASKIN 111845,REAR LOADER | $469 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | 106207-FILTER, BREATHER | $338 |
| August 7, 2026 | Field Equipment ExpenseGeneral Services | 106207: FILTER, BREATHER | $271 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.