Finance and Business  
AGENDA  
Tuesday, February 10, 2026, 10:30 AM  
City & County Building, room 391  
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Attendance  
Action Items  
26-0128  
A bill for an ordinance regarding financial reporting to  
City Council.  
Council President Sandoval and Council member Sawyer  
There will be 15 minutes of public comment on item  
26-0128. To sign up to speak visit  
www.denvergov.org/councilpublicinput.  
a) Briefing  
b) Public comment  
c) Discussion/Action  
Consent Items  
26-0107  
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).  
26-0119  
Amends a contract with Base Tactical Disaster Recover,  
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).  
26-0122  
26-0123  
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).  
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).