Finance and Business Committee minutes — Feb 10, 2026: financial reporting ordinance filed; multiple procureme | TheCommon

Summary

Finance and Business Committee minutes — Feb 10, 2026: financial reporting ordinance filed; multiple procurements approved by consent

DenverFeb 10, 20262 min read

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Council Bill 26-0128 (financial reporting to City Council) was approved for filing. Four consent resolutions authorizing purchase orders and contract amendments were approved, including procurements for police vehicles and fire apparatus work.

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Finance and Business

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Budget & TaxPublic Safety

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Key decisions

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Council Bill 26-0128 (ordinance regarding financial reporting to City Council) approved for filing (motion by Council Member Watson, seconded by Council Pro-Tem Romero Campbell); vote: Aye 5, Nay 0, Absent 2 (Gilmore, Hinds).
Council Resolution 26-0107 approved by consent: Master Purchase Order with McCoy Sales Corp. for $700,000 for hoses, belts & fittings, citywide (end date 12-31-2028; renewals not to exceed 12-31-2030).
Council Resolution 26-0119 approved by consent: amendment to contract with Base Tactical Disaster Recover, Inc. adding $728,750 for a new total of $2,754,392 and one year to new end date 1-31-2027 (one option to renew) to cover FEMA-related administration, citywide.
Council Resolution 26-0122 approved by consent: purchase order with Asbury Automotive Group, Inc. dba Larry H Miller Ford Lakewood for $575,245 for one-time purchase of replacement vehicles for Denver Police Department, citywide.
Council Resolution 26-0123 approved by consent: amendment to purchase order with Front Range Fire Apparatus adding $81,411.02 for a new total of $3,872,964.02 for equipment reconfiguration of a 107' aerial fire truck (no change to purchase order length), citywide.

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Meeting information

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Finance and Business

Feb 10, 2026, 12:00 AMCity & County Building, room 391scheduled

Agenda

Attendance
Action Items
A bill for an ordinance regarding financial reporting to City Council. Requires quarterly financial reports to be submitted to City Council. The Committee approved filing this item at its meeting on 2-10-2026.
Consent Items
A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCoy Sales Corp. for Hoses, Belts, & Fittings for maintenance of all vehicles with all Fleet Services, citywide. Approves a Master Purchase Order with McCoy Sales Corp. for $700,000.00 with an end date of 12-31-2028 and renewals not to exceed 12-31-2030 for Hoses, Belts, & Fittings, citywide (SC-00011069). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026.
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Base Tactical Disaster Recovery, Inc. to cover costs associated with administration of the City and County of Denver's funding from the Federal Emergency Management Agency (FEMA). Amends a contract with Base Tactical Disaster Recovery, Inc. to add $728,750.00 for a new total of $2,754,392.00 and one year for a new end date of 1-31-2027, with one option to renew for an additional year, to cover costs associated with administration of the City and County of Denver’s funding from the Federal Emergency Management Agency (FEMA), citywide (FINAN-202472728-00/ FINAN-202476142-01/FINAN-202582589). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-10-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Asbury Automotive Group, Inc., for the one-time purchase of replacement vehicles for Denver Police Department, citywide. Approves a purchase order with Asbury Automotive Group, Inc dba Larry H Miller Ford Lakewood for $575,245.00 for the one-time purchase of replacement vehicles for Denver Police Department, citywide (PO-00177237). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fire truck, citywide. Amends a purchase order with Front Range Fire Apparatus to add $81,411.02 for a new total of $3,872,964.02 for equipment reconfiguration of 107’ aerial fire truck. No change to purchase order length, citywide (PO-00148436). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026.

Documents from this meeting

Agendahttps://denver.legistar1.com/denver/meetings/2026/2/12525_A_Finance_and_Business_26-02-10_Committee_Agenda.pdf
Minuteshttps://denver.legistar1.com/denver/meetings/2026/2/12525_M_Finance_and_Business_26-02-10_Committee_Minutes.pdf

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