City purchases conference chairs from Norstar for $2,394
Finance Administration gets replacement office furniture. Routine vendor payment on consent.
Finance Administration gets replacement office furniture. Routine vendor payment on consent.
Shifts $125 between neighborhood association budgets for capital projects in Brownsville Heights and Crestwood North.
Routine approval of reimbursements for city staff business expenses. This ensures employees are paid back for approved out-of-pocket costs.
Department of Equipment Management gets fleet vehicle 094949 repaired through sole-source contract. Routine city maintenance spending.
Public Works facility maintenance keeps city operations running smoothly. This repair ensures the Construction Division can function without delay.
City pays Cassady & Self Glass Co. to fix a broken window at West End Library, restoring facility operations for public use.
Employees receive reimbursement for work-related expenses from the general fund. This is routine payroll and expense processing.
Reimburses city staff for work-related costs they paid out of pocket. Spending from the general fund.
Legion Field gets new playing surface through competitive bid. Work improves facility for sports events and community use.
Adds safety equipment to elevators in City Hall to prevent unauthorized operation during maintenance work.
City renews web hosting for Birmingham CrossPlex through June 2019. Routine facility operations expense.
Improves accessibility for visitors with mobility disabilities at City Hall's front entrance. No-bid contract award.
General fund spending on maintenance and repair of city fleet vehicles. Public oversight of vendor payments for routine operations.
Routine spending from the general fund to repair a city vehicle. Citizens deserve to see where their tax dollars go, even on small vendor payments.
Elevator repair keeps the library accessible to visitors with mobility challenges and staff. Funded from the general budget.
Routine city spending on maintenance of municipal fleet vehicle #184359. This payment comes from the general fund.
The library's service elevator will be repaired by Kone Elevator Inc., restoring reliable access for staff and visitors who depend on the lift for moving materials and serving people with mobility challenges.
City spends $1,644.90 from general funds to replace hydraulic pumps on five heavy-duty trucks, keeping city equipment operational.
City Hall's PEP Office gets upgraded facilities. Sherrod Construction won the competitive bid at $172,292.