SpendingContractsPurchase order
What has the City paid on purchase order SC70CO27145843M?
$1.16M paid to Peregrine Technologies, Inc across 1 payment on August 3, 2026, 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 July 27, 2026.
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 | August 3, 2026 | July 27, 2026 | 7d | IMPLEMENTATION OF PROJECT BLUE LIGHT PROGRAM | $1,164,063 |
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.