settlements: 3
This data as json
| rowid | id | candidate_id | meeting_id | muni_id | city | state | country | meeting_date | body_name | category | claimant | defendant | amount | amount_type | case_no | court | incident_summary | settlement_date | funding_source | quote | snippet | source | source_document | mytown_record | model | grounded | dup_rank | created_at |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | 8 | 685 | 15 | Denver | CO | US | 2026-06-01 | City Council | police | Fuicelli and Lee, f/b/o John-Paul Castillo | Denver et al. | 67500.0 | settlement_payment | 25CV32801 | Denver District Court for the State of Colorado | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. | 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026. 26-0656 A resolution approving a proposed Contract between the City and County of Denver and The Empowerment Program, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. Approves a contract with The Empowerment Program, Inc. for $811,335.00 with an end date of 2-28-2031 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202684118). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026. 26-0723 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026. Page 7 Monday, June 1, 2026City Council Agenda 26-0724 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25, | agenda | https://denver.legistar1.com/denver/meetings/2026/6/12718_A_City_Council_26-06-01_Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/#m685 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:21:20+00:00 |