Pasadena City Council
February 23, 2026

Vendor / Grantor Type Amount Description/Notes Fund Fund Description 72 Hour LLC Expense $ 123,081 To pay for 2 F-150 Police Responder vehicles that were ordered and not received by 6/30/25 207 Asset Forfeiture Fund 72 Hour LLC Expense $ 114,734 To pay for Chevy Silverado truck that was ordered and not received by 6/30/25 101 General Fund
72 Hour LLC Expense $ 61,958 To pay for 1 F-150 Police Responder vehicle that was ordered and not received by 6/30/25 101 General Fund DR Office Works Inc Expense $ 34,932 To pay for furniture that was ordered but not received by 6/30/25
101 General Fund
Revenue $ (34,390)
Expense $ 34,390
Revenue $ (184,074)
Expense $ 184,074
Revenue $ (57,464)
Expense $ 57,464 .
$ 211,624 Total General Fund (101)
$ 123,081 Total 207
$ 334,705 Grand Total Net Appropriations
ATTACHMENT A: Police Department Carry-Forward of FY 2025 Purchase Orders and Grants USDOJ Edward G. Byrne Grant Multi-year Federal Grant 101 General Fund General Fund
101 General Fund
California Office of Traffic Safety Grant Federal Grant still have time left to spend 101 Net Appropriations by Fund
State of California BSCC Wellness Grant Multi-year State Grant 1 of 1