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Council told one vendor invoice — Black Gold Transport — accounts for much of this billing cycle
Summary
City staff told council that roughly 65% of the old-fiscal-year bill package is a single invoice: Black Gold Transport Inc. for $927,753.15, a payment for annual street overlay projects approved in April.
During review of the bills for the old fiscal year, staff highlighted that about 65% of the total bill package before council came from one invoice: Black Gold Transport Inc. in the amount of $927,753.15, a payment for annual street overlay projects previously approved in April.
The city manager's office noted that this single large invoice accounts for most of the old-fiscal-year total and called attention to other smaller items such as the fourth-quarter contribution to senior-neighbors ($12,681) and routine vendor payments. Council members asked questions and the mayor moved to approve the bills for the amounts presented; the roll call proceeded and the bills were approved.
Staff characterized the Black Gold invoice as the planned payment for approved work; no dispute or amendment to that payment was raised during the meeting.
