Council approves $756 furniture purchase from Evolve/Offices to Go
City buys office furniture from New Jersey vendor using no-bid contract from general fund.
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Budget & Finance
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Budget & Finance items
Council approves $3,828 furniture purchase from Izzy Design
Routine city spending on office furniture. Vendor is based in Florence, Alabama.
Council approves $1,995 office chair purchase from Nostar Office Products
City commits funding to replace or procure office chairs through a competitive vendor contract with Nostar. Routine spending decision on consent agenda.
Council approves employee expense accounts
City employees' travel, meal, and other business expenses are audited and approved. This routine review ensures public funds are spent appropriately.
Budget amendment: $6K from District 2 to neighborhood fund
District 2 discretionary projects lose $6,000 as the city redirects funds to neighborhood improvements elsewhere. Check if your area's planned projects are affected.
City approves $6,169 furniture purchase from Amcase, Inc.
General fund spending on office furniture for city operations. One-year agreement at fixed unit prices for recurring procurement needs.
Budget amendment: $266K for capital improvements
City moves $266,125 from general fund to capital projects. Affects how 2018 budget dollars are spent on facilities and infrastructure.
Council approves employee expense account reimbursements
City employees receive reimbursement for approved out-of-pocket work expenses. This routine consent item confirms the amounts are authorized.
City spends $50K on auto parts from NAPA via state contract
Routine maintenance purchase under Alabama's master agreement. Supports city vehicle fleet operations.
Budget amendment: $6K redirected from District 2 projects
District 2 discretionary funds drop by $6,000, reducing available spending on local projects. The money moves to a general transfer account.
City pays Cassady & Self $151.96 for windshield repair
Routine equipment maintenance. City vehicle 094945 windshield repair completed for Equipment Management Department.
Council authorizes $8,100 paper purchase for printing warehouse
Routine office supply replenishment for city printing operations. Maintains inventory needed to support day-to-day municipal printing services.
Capital budget amendment: $400K reallocated for unspecified projects
City is moving $400,000 between capital improvement accounts, including funds originally earmarked for Oxmoor land purchase. The final purpose of the reallocation is not disclosed in this item.
Pep Boys: $4,658 car lift purchase for Public Works
City buys equipment needed to service and maintain municipal vehicles, keeping fleet repairs on schedule and costs controlled.
City pays Long Lewis Ford $6,124 for engine hoist
Routine equipment purchase for city garage maintenance operations. This spending decision is visible on the consent agenda for public record.
City awards $1M construction contract for Firearms Range building
Birmingham approves $1.04 million contract for a new Administration and Classroom Building at the Firearms Range, a capital project funded by the city.
City reimburses Kelvin Datcher $965.42 for D.C. travel
Mayor's office employee receives reimbursement for intergovernmental affairs trip to Washington, D.C. Routine expense approval on consent agenda.
City pays $1,265 to ED's Refurb for vehicle repair
Routine maintenance spending on city vehicle 104994. No direct impact on residents.
City pays JW Auto Body $3,611 for vehicle 174326 repair
General fund covers routine vehicle maintenance for city fleet. This repair to Equipment Management vehicle 174326 is a standard operational expense.
City approves $1,193 collision repair with Rich's Collision
City pays for wreck repair on a fleet vehicle. Routine maintenance spending from general funds.