City approves $88.59 Amazon purchase for hand sanitizer and bottles
Routine purchase of sanitizer and supplies for city operations on consent approval.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves $535 purchase from Uline for hand trucks and power strips
Routine equipment purchase for city operations.
Council approves $393.45 payment to Inline Electric Supply
City purchases electrical supplies for Department of Public Works maintenance.
Budget amendment: $1.8M shifted from Fire Capital to Fund 102
City moves $1.8 million from Fire Department capital projects to capital improvements in Fund 102. The impact on fire services depends on what capital work gets delayed.
City approves $226 Amazon purchase: fogger/mister tools
Routine equipment purchase for city operations using general fund dollars.
City approves $11,988 fence repair at Birmingham Crossplex
O Jay Fence Company will repair fencing at the Crossplex facility. This spending comes from the general fund.
City buys 16 DJI drones and dock equipment from Atlanta Drone Group
City is purchasing drone equipment for operations. No dollar amount was disclosed in available documents.
Council approves official's expense reimbursement
City council reviews and authorizes reimbursement of itemized expenses for an appointed official, ensuring public funds are spent appropriately.
Council approves advanced expense accounts for appointed officials
Reimbursement policy for city officials' out-of-pocket expenses; determines what spending counts as city-funded.
City approves employee expense reimbursements
Taxpayers reimburse city staff for work-related expenses. Item appears routine but taxpayers deserve visibility into who gets paid and for what.
Council approves employee expense reimbursements
City employees receive reimbursement for work-related expenses they've advanced from personal funds. Standard payroll processing for the general fund.
City buys two air compressors from Quincy for $28,271
Equipment Management Department gets replacement compressors to maintain city operations. No-bid purchase from sole supplier.
City buys 12 office chairs from Hon Company for $6,281
Routine purchase of office furniture charged to general fund. Citizens can track how public spending is allocated to city operations.
City approves $255.75 purchase of mobile desk from HiTouch
Routine purchase of office equipment. No direct impact on residents.
Council approves $691.72 payment to Adorama for HDMI cables
Purchase of video equipment cables for city operations.
City pays $4,775 to HiTouch for office furniture
Routine purchase of file cabinets and desks from La Vergne-based vendor. Part of ongoing office equipment spending.
City approves $14,627 payment to Adorama for camera equipment
City spending $14,627 on camera gear and backpacks from New York vendor. Likely equipment for police, fire, or public information department use.
City approves $27,100 to Charge Point for EV charging maintenance
Annual payment keeps electric vehicle charging stations operational across the city. Covers network services, maintenance, parts, and labor.
City buys file cabinets from HiTouch: $590
Routine office furniture purchase from general fund.
City buys desk from Indoff, Inc. for $796
Public Works Department acquires furniture for operations. Routine spending from general fund.