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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. 96.4% verified.
Operational Spending
$0
Budget Authorizations
$0
Agenda Items
0
Top Vendors
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
457 Items
$77.2M total
Water Replenishment District Groundwater Assessment Fees
$2.5MGroundwater production assessment fees
Water Replenishment District Groundwater Production Assessment Fees
$2.5MGroundwater production assessment fees
Three-Year Street Sweeping Services Agreement
$2.0MThree-year city-wide street sweeping services
Three-Year City-Wide Street Sweeping Services Agreement
$2.0MThree-year city-wide street sweeping services
Street Rehabilitation Project Contract Rescission and Reissuance
$1.8MStreet rehabilitation project (CIP#13-01)
Street Rehabilitation Project Construction Contract
$1.8MStreet Rehabilitation Project construction contract
Budget Amendment and Street Rehabilitation Project Contract with Excel Paving
$1.8MStreet Rehabilitation Project CDBG #13-01 construction contract
Budget Transfer and Street Rehabilitation Project Contract with Excel Paving Company
$1.8MStreet Rehabilitation Project CDBG #13-01
Budget Amendment for Street Rehabilitation Project with Excel Paving Company
$1.8MStreet rehabilitation project CDBG #13-01
Resolution: FY 2018-2019 SB 1 Road Projects List
$1.7MRoad Maintenance and Rehabilitation Account funding for street projects