Contracts and spending
Who Lehi pays, for what, and how the vendor was chosen: every contract, bid award, change order, purchase, grant and land deal that came before the City Council, from the meeting minutes and packets, plus what the city paid its biggest vendors from the state transparency site.
- Contracts, purchases and land deals approved
- $5.52 million
- Line items
- 369
- Vendors
- 4
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Tue, Jul 14 | Mountainland Supply Co.: Blanket order for secondary (pressurized irrigation) meter project materials, FY2026-27 | $1.00 million |
| Tue, Jun 14 | Mountainland Supply Company: Pressurized irrigation meter parts; amount not stated in the minutes | — |