SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000302857?
$601K paid to Fonroche Lighting America across 6 payments from July 17, 2025 to March 25, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Solar Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2025.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | July 17, 2025 | June 23, 2025 | 24d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $251,715 |
| 2 | July 17, 2025 | June 23, 2025 | 24d | SHIPPING AND HANDLING | $21,443 |
| 3 | August 5, 2025 | July 9, 2025 | 27d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $178,180 |
| 4 | December 3, 2025 | November 4, 2025 | 29d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $138,585 |
| 5 | January 12, 2026 | December 16, 2025 | 27d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $2,828 |
| 6 | March 25, 2026 | February 24, 2026 | 29d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $8,485 |
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.