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File #: 26-0302    Version: 1
Type: Resolution Status: Committee Consent
File created: 3/10/2026 In control: Finance and Business
On agenda: 3/17/2026 Final action:
Title: Approves a purchase order with Mile-Hi Fire Apparatus Inc. for $3,188,070 for a one-time purchase of replacement fire trucks for Denver Fire Department, citywide (PO-00180167).
Indexes: Melissa Mata
Attachments: 1. RR26-0302_GS_Bill_Resolution_request_Form_PO-0018067_Mile-Hi_Fire_Apparatus_3-2-2026, 2. RR26-0302_GS_PO-00180167_Mile-Hi-Fire_Apparatus_2-25-2026
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 3-16-2026

 

Requesting Agency: GS/DFD

                               Division:

 

Subject Matter Expert Name: Beth Hewes/Chief Phillip Morelli
Email Address: Elizabeth.hewes@denvergov.org/phillip.morelli@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 Mile-Hi Fire Apparatus Inc. for $3,188,070 for a one-time purchase of replacement fire trucks for Denver Fire Department, citywide (PO-00180167).

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?