Contracts and spending

Who Daniel 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 5, 2026 to October 5, 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 Daniel meetings between 2026 and 2026.

By type: 1 budget 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
Mon, Oct 5	Mountain Valley Construction: Two invoices pending verification Warrants and first-quarter budget · Approved	—