Contracts and spending

Who Riverton 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 2 meetings from October 6, 2026 to October 20, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

Contracts, purchases and land deals approved in these meetings: $0
Line items: 4
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
Tue, Oct 20	American Ramp Company: Conceptual skate park designs for Centennial Park and Main Park Skate park conceptual designs, American Ramp Company (Resolution 26-51) · Pending	$18,000
Tue, Oct 20	Asterra: Satellite water leak detection and infrastructure condition assessment Satellite water leak detection and infrastructure assessment, Asterra (Resolution 26-50) · Pending	—
Tue, Oct 6	Newman Construction: Frontage improvement project, 1776 W. 11800 S. Frontage improvement agreement with Newman Construction, 1776 W. 11800 S. (Resolution 26-49) · Pending	—
Tue, Oct 6	No vendor named: Sale of city-owned property on Trestle Lane Real estate purchase contract for city-owned property at 2646 W. 13400 S., Trestle Lane (Resolution 26-46) · Pending	—