Legislation Details

File #: 26-1090    Version: 1
Type: Resolution Status: Committee Consent
File created: 7/21/2026 In control: Finance and Business
On agenda: 7/28/2026 Final action:
Title: Approves a purchase order with Vogel Traffic Services for $644,699.00 for the purchase of new EZ Liner paint striping vehicle, citywide (PO-00186088).
Indexes: Anne Wallace
Attachments: 1. RR26-1090_GS_PO-00186088 Vogel Traffic Services, 2. RR26-1090_GS_Vogel_Traffic_Service_PO-00186088
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 7-27-2026

 

Requesting Agency: GS

                               Division:

 

Subject Matter Expert Name: Beth Hewes/Michael Helgeson/Bradley Salazar
Email Address: Elizabeth.hewes@denvergov.org/michael.helgeson@denvergov.org/bradley.salazar@denvergov.org
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

Approves a purchase order with Vogel Traffic Services for $644,699.00 for the purchase of new EZ Liner paint striping vehicle, citywide (PO-00186088).

body

 

Affected Council District(s) or citywide?

Citywide

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?