Contracts and spending

Who Paradise 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 October 7, 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

1 spending item recorded in Paradise meetings between 2026 and 2026.

1 approved contract, purchase or land deal total $14,821. The largest is $14,821 to Sea Western for three sets of firefighter turnouts (October 7, 2026).

By type: 1 purchase.

Contracts, purchases and land deals approved in these meetings: $14,821
Line items: 1
Vendors: 1

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	Sea Western: Three sets of firefighter turnouts · Chosen over LN Curtis ($13,725) on quality and shipping Fire department turnout gear purchase · Approved	$14,821