Colton Places US Bank Warrants on Consent Calendar
City of ColtonCity · Colton, CA- Disclosed value
- US Bank voucher dated 08/01/2026 totaling $82,479.65; replacement checks totaling $665.43; voucher numbers 228897 to 229001 dated 09/17/2026 totaling $818,678.35; replacement checks totaling $14,283.44; voucher numbers 229004 to 229144 dated 09/24/2026 totaling $1,571,188.32; payroll disbursement listing dated 08/01/2026 to 08/14/2026 totaling $1,531,351.62
- From agendapacket
- Document date
- Oct 20, 2026
The 30-second brief
The City of Colton placed US Bank warrants and related disbursements totaling the amounts listed in the October 20, 2026 agenda on its consent calendar for approval. The payments cover vouchers, replacement checks, and payroll disbursements dated August and September 2026.
Us Bank holds this financial services contract with City of Colton. Its other public contracts on record include work for Bird Island-Olivia-Lake Lillian Public School Dist and Farmington Fire Protection District.
Term as filed: Voucher and disbursement dates from 08/01/2026 through 09/24/2026.
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Contract details
- Contract type
- Financial Services
- Amount
- US Bank voucher dated 08/01/2026 totaling $82,479.65; replacement checks totaling $665.43; voucher numbers 228897 to 229001 dated 09/17/2026 totaling $818,678.35; replacement checks totaling $14,283.44; voucher numbers 229004 to 229144 dated 09/24/2026 totaling $1,571,188.32; payroll disbursement listing dated 08/01/2026 to 08/14/2026 totaling $1,531,351.62
- Document date
- October 20, 2026
- Term
- Voucher and disbursement dates from 08/01/2026 through 09/24/2026
- Vendor
- Us Bank
- Agency
- City of Colton
- Source document
- City of Colton AgendaPacket October 20, 2026 (AgendaPacket)
Us Bank's other public contracts
More City of Colton contracts
Questions about this contract
Who was awarded the financial services contract by City of Colton?
Us Bank was awarded this financial services contract by City of Colton, as recorded on October 20, 2026. The contract value is US Bank voucher dated 08/01/2026 totaling $82,479.65; replacement checks totaling $665.43; voucher numbers 228897 to 229001 dated 09/17/2026 totaling $818,678.35; replacement checks totaling $14,283.44; voucher numbers 229004 to 229144 dated 09/24/2026 totaling $1,571,188.32; payroll disbursement listing dated 08/01/2026 to 08/14/2026 totaling $1,531,351.62.
How much is the Us Bank contract with City of Colton worth?
The Us Bank contract with City of Colton is valued at US Bank voucher dated 08/01/2026 totaling $82,479.65; replacement checks totaling $665.43; voucher numbers 228897 to 229001 dated 09/17/2026 totaling $818,678.35; replacement checks totaling $14,283.44; voucher numbers 229004 to 229144 dated 09/24/2026 totaling $1,571,188.32; payroll disbursement listing dated 08/01/2026 to 08/14/2026 totaling $1,531,351.62, covering financial services work.
What type of contract is this?
This is a Financial Services contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Colton AgendaPacket October 20, 2026 (AgendaPacket), dated October 20, 2026 from City of Colton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Us Bank hold?
Us Bank may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Colton currently buying?
Explore City of Colton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.