City Council Regular Meeting
Agenda — 2 items
- An Ordinance approving, accepting and authorizing the Mayor to execute a purchase order from the State of Colorado, by and through the Colorado Energy Office providing for funding in the amount of $90,800, Establishing Project Account CI2457 - E-Commute Pueblo, transferring $26,780.00 from Project Account CI2428 - MLK Bypass New Signage to Project Account CI2457, and budgeting and appropriating $117,580.00 into Project Account CI2457
- An Ordinance approving, accepting and authorizing the Mayor to execute a purchase order from the State of Colorado by and through the Colorado Energy Office which provides funding in the amount of $120,000.00, establishing Project Account CI2509<span data-olk-copy-source="MessageBody" id="isPasted"> - Public Works Energy Coordinator</span>, transferring $6,779.00 from the 2025 Public Works Department Operating Budget (10140103 51060) into Project Account CI2509, and budgeting and appropriating a total amount of $126,779.00 into Project Account CI2509
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