SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25145843M?
$1.21M paid to Peregrine Technologies, Inc across 2 payments from October 11, 2024 to October 29, 2025, charged to Police / 2022 Organized Retail Theft Prevention Grant Program.
What it was for
2022 Organized Retail Theft Prevention Grant ProgramBudget line.
Order description, as published:
IMPLEMENTATION OF PROJECT BLUE LIGHT PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2024.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | October 11, 2024 | September 26, 2024 | 15d | IMPLEMENTATION OF PROJECT BLUE LIGHT PROGRAM | $279,375 |
| 2 | October 29, 2025 | October 24, 2025 | 5d | IMPLEMENTATION OF PROJECT BLUE LIGHT PROGRAM | $931,250 |
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.