SpendingContractsPurchase order
What has the City paid on purchase order OPO84260000300621?
$279K paid to Fonroche Lighting America across 4 payments from March 17, 2026 to March 31, 2026, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Order description, as published:
*CRITICAL NEED*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2026.
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 | March 17, 2026 | February 17, 2026 | 28d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $261,435 |
| 2 | March 17, 2026 | February 17, 2026 | 28d | PROGRAMMING, SHIP & HANDLING EST. | $10,000 |
| 3 | March 31, 2026 | February 24, 2026 | 35d | LIGHTING AND ELECTRICAL ACCESSORIES AND SUPPLIES | $6,300 |
| 4 | March 31, 2026 | February 24, 2026 | 35d | PROGRAMMING, SHIP & HANDLING EST. | $1,398 |
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.