City pays Judge of Probate $864 for recording fees
Routine payment to county office for property assessment and condemnation filing fees. No direct impact on residents.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City pays Buffalo Electric $90 for fire station light bulbs
Routine purchase of supplies for Fire Department operations funded from the general fund.
City pays Paul Pierce Auto Paint $3,494 for wreck repair
Equipment Management Department vehicle 184319 received wreck repair from sole-source vendor Paul Pierce Auto Paint and Body using general fund dollars.
City buys $7,867 in souvenirs from 4Imprint
General fund dollars spent on promotional items for the City Council Office. Purchase approved without competitive bidding.
City buys office furniture from Kimball for $12,151
Routine purchase of office furniture for City Council offices using general funds.
City pays $3,799.70 to Stivers Collision for vehicle 174331 repair
Equipment Management Department gets wreck-damaged city vehicle repaired. Routine fleet maintenance spend.
Council approves $19.4K office furniture purchase for Transportation
Department of Transportation gets new office furniture from general fund. Vendor selected through competitive bidding.
Fire and Rescue buys repair tools from W.W. Grainger for $128.87
General fund spends $128.87 on maintenance supplies for Logistics Division.
Council approves $493 office chair purchase from Hon Company
Planning, Engineering and Permits Department gets new office furniture. Routine spending from competitive bid.
City pays American Osment $6,394 for Boutwell Auditorium janitorial supplies
Routine maintenance purchase for the city's public auditorium venue.
Budget amendment: $5K moved to Museum of Art instruction
City shifts $5,000 from District 5 travel budget to fund Museum of Art training programs.
Council pays Interface Services Inc. $3,008.63 for flooring
Routine vendor payment for flooring materials under a competitive contract.
City buys 2 vacuums from American Chemicals for $527.14
Public Works acquires upright vacuums for routine facility maintenance and cleaning operations.
City approves $471.72 audio/visual equipment payment to PC Connection
Routine approval for information management office equipment purchase from general funds.
Council approves $19,404 office furniture purchase for Transportation
City spends $19,404 on office furniture for the Department of Transportation via a no-bid purchase from Ai Corporate Interiors, LLC.
Budget amendment: $43,809 shifted to Non- account
General fund reallocates $43,809 from planning and engineering consulting to another city account. Routine budget adjustment for fiscal year 2022.
City pays $28,010 to Teknion for office furniture
Department of Transportation office furniture purchase funded from general budget.
City approves $12,987 purchase of roller shades for Boutwell Auditorium
Custom roller screen shades are being installed at Boutwell Auditorium to improve light control and functionality for events and performances held there.
City pays Sherwin Williams $605 for paint drum
Routine vendor payment for Department of Transportation supplies from general fund.
Pay Interface Services $3,009 for flooring
Routine spending from city general funds for flooring materials under an existing contract.