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Finance and Business

Tuesday, June 2, 2026 · 10:30 AM AM · City & County Building, room 391

TL;DR

The Finance and Business Committee approved five resolutions and one bill focused on city operations and services. Key approvals included a $3.5 million purchase agreement for automotive lubricants, an additional $4.5 million for street sweeping equipment, and a $30 lease with a homeless services provider. The committee also authorized transferring $3 million from contingency funds to cover liability claims.

Key Decisions

  • Master Purchase Order with Colorado Petroleum Services for automotive grease and lubricants Approved
  • Increase street sweeper equipment and services funding by $4.5 million Approved
  • Lease agreement with Colorado Coalition for the Homeless for integrated health services Approved
  • Transfer $3 million from General Fund Contingency to Liability Claims fund Approved
  • Construction License Agreement with Denver Health and Hospital Authority Approved
Agenda PDF

Agenda

  1. Consent Items
  2. 26-0748 Approves a Master Purchase Order with Colorado Petroleum Services, LLC for $3,500,000.00 with an end date of 6-30-2029, with options to renew not to exceed 6-30-2031, for the purchase of automotive grease and lubricants, citywide including DEN (SC-00011314).
    Resolution
  3. 26-0756 Amends a Master Purchase Order with Joe Johnson Equipment LLC to add $4,500,000.00 for a new total of $13,000,000.00 for the purchase of street sweepers, parts and services for DOTI. No change to MPO term, citywide (SC-00007597).
    Resolution
  4. 26-0757 Approves the Lease Agreement with The Colorado Coalition for the Homeless for $30.00 with an end date of 12-31-2026, to provide integrated health services for those experiencing homelessness located at a portion of 4600 East 48th Avenue in Northeast Park Hill, in Council District 8 (FINAN-202684065).
    Resolution
  5. 26-0758 Authorizes a rescission of $3,000,000.00 from General Fund Contingency to make a cash transfer and an appropriation in the Liability Claims Special Revenue Fund.
    Bill
  6. 26-0759 Approves the Temporary Construction License Agreement with Denver Health and Hospital Authority for $100.00 with an end date of 12-31-2028 to facilitate aerial and ground construction activities located at 1030 Federal Blvd, 2929 W 10th Ave, and 2885 W 11th Ave, Denver, CO, Sun Valley, in Council District 3 (FINAN-202684735).
    Resolution