SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000302856?
$681K paid to Fonroche Lighting America across 4 payments from September 9, 2025 to March 25, 2026, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | September 9, 2025 | August 12, 2025 | 28d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $636,358 |
| 2 | September 9, 2025 | August 12, 2025 | 28d | SHIPPING AND HANDLING | $22,243 |
| 3 | September 17, 2025 | August 20, 2025 | 28d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $2,828 |
| 4 | March 25, 2026 | February 24, 2026 | 29d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $19,798 |
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.