Contracts and spending

Who Cornish 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 3 meetings from September 2, 2026 to October 7, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

In brief

3 spending items recorded in Cornish meetings between 2026 and 2026.

3 approved contracts, purchases and land deals total $44,469.75. The largest is $29,800.35 for bills for Sept. 16 (September 16, 2026).

By type: 3 payment.

Contracts, purchases and land deals approved in these meetings: $44,469.75
Line items: 3
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, Oct 7	No vendor named: Bills for Oct. 7 Bills · Approved	$10,849.78
Wed, Sep 16	No vendor named: Bills for Sept. 16 Bills · Approved	$29,800.35
Wed, Sep 2	No vendor named: Bills for Sept. 2 Bills · Approved	$3,819.62