SpendingContractsPurchase order

What has the City paid on purchase order OPO84240000302945?

$1.56M paid to Fonroche Lighting America across 23 payments from April 30, 2025 to June 20, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Solar Lighting.

Checkbook LA · Updated Sep 22, 2026

What it was for

Solar Lighting

Budget line.

Approval records

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

Order dated May 17, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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
1April 30, 2025April 14, 202516dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$102,558
2April 30, 2025April 14, 202516dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$89,762
3April 30, 2025March 27, 202534dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$66,001
4April 30, 2025April 14, 202516dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$11,107
5April 30, 2025April 14, 202516dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$10,427
6April 30, 2025March 27, 202534dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$9,695
7April 30, 2025April 14, 202516dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$4,458
8April 30, 2025March 27, 202534dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$4,024
9April 30, 2025March 27, 202534dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$2,878
10April 30, 2025March 27, 202534dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$1,615
11May 6, 2025April 14, 202522dMATERIAL HANDLING SERVICES$4,800
12June 20, 2025April 16, 202565dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$488,408
13June 20, 2025June 12, 20258dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$439,533
14June 20, 2025April 16, 202565dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$123,069
15June 20, 2025June 12, 20258dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$53,068
16June 20, 2025May 20, 202531dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$49,814
17June 20, 2025April 16, 202565dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$26,444
18June 20, 2025April 16, 202565dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$24,145
19June 20, 2025May 20, 202531dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$23,262
20June 20, 2025April 16, 202565dMATERIAL HANDLING SERVICES$10,200
21June 20, 2025April 16, 202565dLIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES$9,691
22June 20, 2025June 12, 20258dMATERIAL HANDLING SERVICES$7,500
23June 20, 2025May 20, 202531dMATERIAL HANDLING SERVICES$1,500

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.