Contracts and spending

Who Torrey pays, for what, and how the vendor was chosen: the contracts, bid awards, change orders, purchases, grants and land deals recorded in the City Council meetings written up so far, from the meeting minutes and packets.

Covers 1 meeting from September 16, 2026 to September 16, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

In brief

2 spending items recorded in Torrey meetings between 2026 and 2026.

By type: 1 grant and 1 payment.

Contracts, purchases and land deals approved in these meetings: $0
Line items: 2
Vendors: 0

Recorded spending decisions and proposals

Recorded amounts can include estimates, authorizations and payments. Read the transaction type and outcome before comparing; these figures are not a single total of money paid. Calendar year refers to the meeting date, not a certified fiscal period.

Date	Who and what	Amount
Wed, Sep 16	Wayne County Special Service District: Pickleball court project (town match $15,000) · Grant application · 50% town match from leftover Apple Days funds Special Service District grant and pickleball court · Discussed	$30,000
Wed, Sep 16	No vendor named: Apple Days spending (budget $35,000) · Town budget and event revenue Apple Days review · Discussed	$22,845