CheckbookBudget line

What has the City spent on 2022 Organized Retail Theft Prevention Grant Program?

$3.0M across 55 payments, June 17, 2024 to August 4, 2026 — 14 purchase orders and 8 vendors, run by Police.

Checkbook LA · Through Sep 9, 2026

As published: 2022 ORGANIZED RETAIL THEFT PREVENTION GRANT PROGRAM

Spans more than one contract

This budget line has run for 4 fiscal years across 14 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$3.0MTotal spent
14Purchase orders
8Vendors
80%Largest vendor's share

Spending by fiscal year

FY2023-24
$8K
FY2024-25
$305K
FY2025-26
$1.3M
FY2026-27 *
$1.4M

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $127K.

Who was paid

Peregrine Technologies, Inc$2.4M

3 payments

Custom Truck One Source Inc$211K

4 payments

Wondries Toyota$155K

15 payments

New Century BMW$127K

10 payments

HP Inc.$56K

4 payments

Justice and Security Strategies Inc$33K

13 payments

US Fleet Tracking$8K

4 payments

B & H Photo-Video Inc$2K

2 payments

Under which orders

SC70CO25145843M$1.2M

2 payments · October 11, 2024 to October 29, 2025

SC70CO27145843M$1.2M

1 payment · August 3, 2026 to August 3, 2026

OPO70260000300868$211K

4 payments · August 4, 2026 to August 4, 2026

OPO70250000303117$87K

5 payments · March 4, 2026 to March 4, 2026

OPO70250000303120$79K

5 payments · August 25, 2025 to August 25, 2025

CPO70260000449098$54K

2 payments · May 18, 2026 to May 26, 2026

OPO70250000303121$47K

5 payments · August 25, 2025 to August 25, 2025

OPO70250000303073$37K

5 payments · January 7, 2026 to January 7, 2026

OPO70250000303119$32K

5 payments · January 7, 2026 to January 7, 2026

SC70CO24145326M$8K

9 payments · June 17, 2024 to September 25, 2024

OPO70260000300715$8K

4 payments · February 19, 2026 to February 19, 2026

CPO70260000463073$2K

2 payments · May 18, 2026 to May 18, 2026

CPO70260000455373$1K

1 payment · May 28, 2026 to May 28, 2026

CPO70260000455639$534

1 payment · March 26, 2026 to March 26, 2026

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.