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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. 98.9% verified.
Operational Spending
$0
Budget Authorizations
$0
Agenda Items
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Top Vendors
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
159 Items
$6.6M total
Resolution to Accept Central Avenue Pavement Rehabilitation Project Phase I
$1.5MFinal construction cost for Central Avenue Pavement Rehabilitation Project
Street Sweeping Services Agreement with R.F. Dickson Company
$505KThree-year street sweeping services contract
Three-Year Street Sweeping Services Agreement with R.F. Dickson
$505KAnnual street sweeping services contract for three years (year 1 amount)
Amendment to Dudek Agreement for Fire Station No. 1 Remediation
$380KThird amendment to Dudek professional services agreement for groundwater remediation and corrective action services
Amendment to DUDEK Professional Services Agreement for Fire Station Remediation
$380KAdditional corrective action services for Fire Station No. 1 remediation
Amend Public Works Budget for Pothole Repairs City-wide
$300KPothole repairs for streets city-wide
Measure P Funds for Pothole Repairs City-Wide
$300KContract with Sully-Miller Contracting Company for city-wide pothole repairs
Contract for Water Treatment Plant Construction Management Services
$216KConstruction management and inspection services for Well No. 20 Water Treatment Plant Project
Contract with Civil Source for Water Treatment Services
$216KProfessional services agreement with Civil Source, Inc. for construction management and inspection services including 10% contingency
Professional Services Agreement with Civil Source, Inc. for Tank-Farm Booster Station
$132KConstruction management and inspection services for Tank-Farm Booster Station Project