Project

Arm Repair Project Allocated

As stated 2021-07-27: 77722 with Ovivo USA, LLC in an Amount not to Exceed $41,010 for Clarifier #1 Arm Repair Project No. WS21AR; To Approve a Resolution Amending the FY2021 Budget; BAF# 21-093-T.

First cited 2021-07-27 · most recently cited 2021-07-27.

Allocated (sum of citations)

$41,010

1 citation

The allocated figure covers 1 citation, the encumbered 0 citations and the spent 0 citations, listed on this page. Not covered by the figures: amounts whose record names no project (listed on the Money page) and minutes the City has not posted.

1 citation is a Consent agenda item, approved with the Consent agenda in one motion.

Spent (sum of citations)

—

0 citations

No citation is classed as a payment for this project, so no spent figure is counted; that is not a statement that nothing was spent. Does not cover: 1 allocation citation.

Spent of allocated

arithmetic only — citations are not the actual GL

Allocations

Rows come from meetings where this project was discussed with a dollar amount in allocation language ("approved", "budgeted", "set aside", "authorized", "awarded").

$41,010

2021-07-27 · Council

$41,010 77722 with Ovivo USA, LLC in an Amount not to Exceed $41,010 for Clarifier #1 Arm Repair Project No. WS21AR; To Approve a Resolution Amending the FY2021 Budget; BAF# 21-093-T.
Consent agenda item 6, approved with the Consent agenda
fiscal period not recorded

Expenditures

No spending citations on this project appear in the archive yet. As later meetings cite actual spending, those records will appear here.

Numbers are sums of the dollar amounts cited in the linked meetings. They do not reconcile against the city's general ledger. Use them as navigation into the public-meeting record, not as the city's official budget figures.