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25 results for “payment approval”

26-1141: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifteen Thousand Dollars and No Cents ($15,000.00) made payable to Larissa Pacheco and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Duran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifteen Thousand Dollars and No Cents ($15,000.00) made payable to Larissa Pacheco and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Du-ran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 7-28-2026.
Jul 29, 2026
·Denver, CO
Proposal
Source
26-1140: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Zsanae Martinez and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Duran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Zsanae Martinez and AJP Law, in full payment and satisfaction of all claims related to the civil action captioned Zsanae Martinez and Larissa Pacheco v. Jose Duran and City & County of Denver which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV33437. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 7-28-2026.

Jul 29, 2026

Proposal

1653-2026: To authorize and direct the City Auditor to authorize payment to Sauer Group, LLC., dba Sauer Control Systems, per the invoice approved by the Director of the Department of Technology; and to declare an emergency. ($4,310.00)

Jul 27, 2026

Proposal

26-0976: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc. to extend the term of the agreement establishing rates and payment structure of water usage by third parties. Amends a contract with WASTE MANAGEMENT OF COLORADO, INC. to add five years for a new end date of 06-03-2031 to establish rates for water usage by third parties and establish the payment split between the City and Waste Management. No change to contract amount, citywide (ESEQD-201309599-00/ESEQD-202684404-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

Jun 29, 2026

Proposal

2040-2026: To authorize and direct the City Auditor to authorize payment to the National Association of Black Journalists per invoice approved by the Council President (or designee) in an amount not to exceed $15,000.00 from Fund 1000; and to declare an emergency. ($15,000.00)

Jun 25, 2026

Proposal

RS2026-2107: A resolution approving the transfer of control and management of a parcel of property from WeGo Public Transit to the Department of Waste Services and authorizing the Department to make a one-time payment to WeGo Public Transit in the amount of $170,000 on account of such transfer.

Jun 25, 2026

·Nashville, TN

Proposal

26-0968: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full payment and satisfaction of all claims related to the civil action captioned Buiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, which was filed in the Distrct Court, City and County of Denver, Colorado Case No. 2025CV32358. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-23-2026.

Jun 23, 2026

Proposal

O-187-26: AN ORDINANCE ESTABLISHING A DEVELOPMENT AREA PURSUANT TO PROVISIONS OF KRS 65.7041- 65.7083 TO BE KNOWN AS THE LANDMARK BUILDING DEVELOPMENT AREA, DESIGNATING THE METRO DEVELOPMENT AUTHORITY, INC. AS AN "AGENCY", ADOPTING A DEVELOPMENT PLAN, APPROVING ENTERING INTO A LOCAL PARTICIPATION AGREEMENT, AUTHORIZING THE PAYMENT OF THE "RELEASED AMOUNT" PURSUANT TO THE TERMS AND CONDITIONS OF THE LOCAL PARTICIPATION AGREEMENT, REQUIRING THE SUBMISSION OF REGULAR REPORTS TO LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AND AUTHORIZING THE EXECUTION AND DELIVERY OF ANY OTHER DOCUMENTS AND THE TAKING OF ANY OTHER ACTIONS NECESSARY TO ACCOMPLISH THE PURPOSES AUTHORIZED BY THIS ORDINANCE.

Jun 18, 2026

·Louisville, KY

Proposal

1878-2026: To authorize and direct the City Auditor to authorize payment to the Franklin County Sheriff’s Office per an invoice approved by the Department Director (or designee) in an amount not to exceed $70,510.00 from Fund 1000; and to declare an emergency. ($70,510.00)

Jun 10, 2026

Proposal

O-180-26: AN ORDINANCE (A) AMENDING THE LOUISVILLE ARENA ZONE TO REMOVE THE NEW DEVELOPMENT AREA, (B) ESTABLISHING A NEW DEVELOPMENT AREA PURSUANT TO PROVISIONS OF KRS 65.490- 65.499 TO BE KNOWN AS THE BASEBALL NEW DEVELOPMENT AREA, APPROVING ENTERING INTO TWO GRANT CONTRACTS, AUTHORIZING THE PAYMENT OF THE "RELEASED AMOUNT" PURSUANT TO THE TERMS AND CONDITIONS OF THE GRANT CONTRACTS, REQUIRING THE SUBMISSION OF REGULAR REPORTS TO LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AND AUTHORIZING THE EXECUTION AND DELIVERY OF ANY OTHER DOCUMENTS AND THE TAKING OF ANY OTHER ACTIONS NECESSARY TO ACCOMPLISH THE PURPOSES AUTHORIZED BY THIS ORDINANCE (AS AMENDED).

Jun 8, 2026

·Louisville, KY

Proposal

1793-2026: To authorize the Director of the Department of Neighborhoods to enter into a service contract with Heart and Hunter, Inc. dba Hunter Marketing for marketing, media consultation, communications, and creative services; to authorize the waiver of competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $89,000.00 from the General Fund; to authorize and direct the City Auditor to authorize payment to Hunter Marketing per invoice approved by the Director of the Department of Neighborhoods in an amount not to exceed $89,000.00 from fund 1000; and to declare an emergency. ($89,000.00)

Jun 4, 2026

Proposal

26-0822: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Fifty-Five Thousand Dollars and No Cents ($155,000.00) made payable to Tashari Sayers and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Fifty-Five Thousand Dollars and No Cents ($155,000.00) made payable to Tashari Sayers and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0817: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Sixty-Five Thousand Dollars and No Cents ($165,000.00) made payable to Ryan Kehoe and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Sixty-Five Thousand Dollars and No Cents ($165,000.00) made payable to Ryan Kehoe and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0824: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Thousand Dollars and No Cents ($300,000.00) made payable to Joe Szuszwalak and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Thousand Dollars and No Cents ($300,000.00) made payable to Joe Szuszwalak and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0823: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Fifteen Thousand Dollars and No Cents ($215,000.00) made payable to Raymond Schwab and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Fifteen Thousand Dollars and No Cents ($215,000.00) made payable to Raymond Schwab and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0820: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Sixty-Five Thousand Dollars and No Cents ($165,000.00) made payable to Susan McKillips and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Sixty-Five Thousand Dollars and No Cents ($165,000.00) made payable to Susan McKillips and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0818: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Ninety Thousand Dollars and No Cents ($190,000.00) made payable to Kristen Klotzer and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Ninety Thousand Dollars and No Cents ($190,000.00) made payable to Kristen Klotzer and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0827: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Thousand Dollars and No Cents ($300,000.00) made payable to Marquis Dominick and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Thousand Dollars and No Cents ($300,000.00) made payable to Marquis Dominick and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0819: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Seventy-Five Thousand Dollars and No Cents ($275,000.00) made payable to Patricia Koo and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Seventy-Five Thousand Dollars and No Cents ($275,000.00) made payable to Patricia Koo and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0821: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Seventy Thousand Dollars and No Cents ($270,000.00) made payable to Brett Rios and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Seventy Thousand Dollars and No Cents ($270,000.00) made payable to Brett Rios and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0826: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Forty Thousand Dollars and No Cents ($140,000.00) made payable to Adam Bentch and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Forty Thousand Dollars and No Cents ($140,000.00) made payable to Adam Bentch and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0816: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Seventy-Five Thousand Dollars and No Cents ($275,000.00) made payable to Alex Hickman and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Seventy-Five Thousand Dollars and No Cents ($275,000.00) made payable to Alex Hickman and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0815: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Five Thousand Dollars and No Cents ($205,000.00) made payable to Jesse Friedman and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Five Thousand Dollars and No Cents ($205,000.00) made payable to Jesse Friedman and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

26-0825: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Ten Thousand Dollars and No Cents ($210,000.00) made payable to Isis Usborne and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Ten Thousand Dollars and No Cents ($210,000.00) made payable to Isis Usborne and Ascend Counsel, LLC, in full payment and satisfaction of all claims related to the civil action captioned Marquis Dominick, et al. v. City & County of Denver, filed in the United States District Court for the District of Colorado, Civil Action Number 22-cv-01343-SKC-TPO. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-2-2026.

Jun 3, 2026

Proposal

1723-2026: To authorize and direct the City Auditor to authorize payment to Virlina District Board - Church of the Brethren Inc dba Camp Bethel per invoice approved by the Department Director (or designee) in an amount not to exceed $3,840.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($3,840.00)

Jun 2, 2026

Proposal