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Audited reports · Council spending · Source documents
These items are extracted from city council agenda packets using AI. Each entry links to the original source document. Amounts reflect what the council authorized, not what has been disbursed. 98.0% verified.
Operational Spending
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Budget Authorizations
$0
Agenda Items
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
407 Items
$79.5M total
Housing Bonds Proceeds Funding Agreement with Successor Agency
$9.4MHousing bond proceeds transferred to City for low and moderate income housing projects
Water Utility Contract: Sully-Miller Waterline Replacement Project
$7.9MConstruction contract for replacing 5.6 miles of waterlines
Resolution Authorizing Water Bond Waterline Replacement Contract
$7.9MContract with Sully-Miller Contracting Company for waterline replacement
Report of 2015-2016 Tax and Revenue Anticipation Notes
$6.5MPayments to Los Angeles County Sheriff for law enforcement services
Public Hearing and Approval of Multifamily Housing Revenue Bonds
$4.3MHard construction costs for rehabilitation of senior housing
Purchase Order for Groundwater Production Assessment Fees
$2.3MGroundwater production assessment fees
Resolution for Street Resurfacing Project with American Asphalt
$1.8M2014 Street Resurfacing Project (CIP# 14-01)
Amend Public Works Budget and Authorize Purchase Order for 2014 Street Resurfacing Project
$1.8M2014 Street Resurfacing Project construction contract
Resolution Amending Traffic Signal Upgrade Project Contract
$1.7MTraffic Signal Upgrade Project (CIP# 06-06C and CIP# 06-06R)
Authorization to Amend Contract with Terno, Inc. for Traffic Signal Upgrade Project
$1.7MTraffic Signal Upgrade Project construction amendment