Finance | Construction Costs-Other Impro | UNIQUE WOODWORKING INC | Mailroom millwork renovation | | 7/24/2013 | $4,025.00 |
Finance | Construction Costs-Other Impro | DVH COMPANY INC | Inv #COL13613Mailroom Wall Tac | | 9/27/2013 | $929.00 |
Finance | Construction Costs-Other Impro | ALAN REED | Mailroom Project Labor | | 10/4/2013 | $1,960.00 |
Finance | Construction Costs-Other Impro | UNIQUE WOODWORKING INC | Mailroom millwork renovation | | 10/10/2013 | $8,048.50 |
Finance | Construction Costs-Other Impro | ALAN REED | Roll Down Window Mailroom | | 10/20/2013 | $125.00 |
Finance | Construction Costs-Other Impro | INTERMOUNTAIN DIST CO | mail room - boxes | | 10/22/2013 | $129.75 |
Finance | Construction Costs-Other Impro | INTERMOUNTAIN DIST CO | Commons mail - rm project 2 de | | 10/22/2013 | $25.65 |
Finance | Construction Costs-Other Impro | WW GRAINGER 064 | Civic Center MAIL ROOM - LIGH | | 10/22/2013 | $74.90 |
Finance | Construction Costs-Other Impro | INTERMOUNTAIN LOCK & SECU | Mailroom - Electric Strike | | 10/22/2013 | $346.80 |
Finance | Construction Costs-Other Impro | AVALANCHE OF COLORS INC | Mailroom touch=up | | 10/31/2013 | $250.00 |
Finance | Construction Costs-Other Impro | CONTRACT FURNISHINGS | Install metal shelving & wall | | 11/20/2013 | $178.25 |
Finance | Construction Costs-Other Impro | LARKIN & ASSOCIATES | Install new VCT & Base/Mailroo | | 11/20/2013 | $2,416.23 |
Finance | Construction Costs-Other Impro | DHPACE/ANKMAR-DENVER | Overhead Door Install/Mailroom | | 11/20/2013 | $2,440.00 |
Finance | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Construction Supplies for Mail | | 11/20/2013 | $22.33 |
Finance | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Wall Angle For Drywall Repair- | | 11/20/2013 | $3.71 |
Finance | Construction Costs-Other Impro | SCHERER METALS INC | Stainless Steel Fabrication & | | 11/20/2013 | $1,500.00 |
Finance | Construction Costs-Other Impro | UNIQUE WOODWORKING INC | Mailroom millwork renovation | | 11/21/2013 | $1,341.50 |
Finance | Construction Costs-Other Impro | UNIQUE WOODWORKING INC | Add'l work Mailroom Renovation | | 12/4/2013 | $346.50 |
Finance | Construction Costs-Other Impro | THE ALARM MAN INC | Video Intercom - Mailroom | | 12/17/2013 | $945.25 |
Finance | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Mail Room Construction Project | | 12/17/2013 | $9.99 |
Finance | Construction Costs-Other Impro | GREEN MOUNTAIN ACE HARDWARE | Mail Room Construction Project | | 12/17/2013 | $1.64 |
Finance | Construction Costs-Other Impro | GREEN MOUNTAIN ACE HARDWARE | Mail Room Construction Project | | 12/17/2013 | $11.48 |
Finance | Construction Costs-Other Impro | GREEN MOUNTAIN ACE HARDWARE | Mail Room Construction Project | | 12/17/2013 | $14.88 |
Finance | Construction Costs-Other Impro | GREEN MOUNTAIN ACE HARDWARE | Mail Room Construction Project | | 12/17/2013 | $7.57 |
Finance | Construction Costs-Other Impro | INFINITE ELECTRIC LLC | FINANCE REMODEL | | 11/24/2014 | $2,050.00 |
Finance | Construction Costs-Other Impro | JAMES A WILLIAMSON | Finance Remodel - Per Quote | | 11/25/2014 | $2,630.00 |
Finance | Construction Costs-Other Impro | JAMES A WILLIAMSON | Finance Remodel - Per Quote | | 12/9/2014 | $2,630.00 |
Finance | Construction Costs-Other Impro | DENVER FINE CABINETRY INC | CASEWORK FINANCE KITCHEN | | 12/18/2014 | $5,030.00 |
Finance | Construction Costs-Other Impro | WW GRAINGER 064 | Civic Center - PURCHASING REMO | | 12/23/2014 | $744.12 |
Finance | Construction Costs-Other Impro | WEST METRO FIRE PROTECTIO | Finance Remodel Fire Protectio | | 12/23/2014 | $329.50 |
Finance | Construction Costs-Other Impro | JAMES A WILLIAMSON | Finance Remodel - Per Quote | | 12/31/2014 | $2,630.00 |
Finance | Construction Costs-Other Impro | MCCLARD CEILING'S | 2014 FINANCE DEPT REMODEL | | 1/6/2015 | $1,050.00 |
Finance | Construction Costs-Other Impro | INFINITE ELECTRIC LLC | 2014 ELECTRICAL/FINANCE | | 1/9/2015 | $2,050.00 |
Finance | Construction Costs-Other Impro | DVH COMPANY INC | 2014 TAC-WALL FINANCE DEPT | | 1/9/2015 | $850.00 |
Finance | Construction Costs-Other Impro | AVALANCHE OF COLORS INC | 2015 PAINT FINANCE REMODEL | | 1/9/2015 | $1,650.00 |
Finance | Construction Costs-Other Impro | SWANSON PRO CLEAN INC | CCS CARPET CLEANING | | 1/12/2015 | $228.20 |
Finance | Construction Costs-Other Impro | JAMES A WILLIAMSON | Additional work per Change | | 1/12/2015 | $2,494.00 |
Finance | Construction Costs-Other Impro | ACTIVE CABLING & COMMUNICATIONS | FIN- CABLE MOVED FOR REMODEL | | 1/14/2015 | $476.04 |
Finance | Construction Costs-Other Impro | HERCULES IND DENVER | Coms South/materials for finan | | 1/26/2015 | $673.98 |
Finance | Construction Costs-Other Impro | INTUIT QB FINANCE SW | Finance Remodel- Fire Alarm Se | | 1/26/2015 | $297.50 |
Finance | Construction Costs-Other Impro | GREEN MOUNTAIN ACE HARDWARE | Finance Remodel- Rubber Isolat | | 1/26/2015 | $13.98 |
Finance | Construction Costs-Other Impro | WW GRAINGER 064 | Finance Remodel- U-shaped Lamp | | 1/26/2015 | $168.84 |
Finance | Construction Costs-Other Impro | WW GRAINGER 064 | Finance Remodel- New 2 x 2 Lig | | 1/26/2015 | $204.27 |
Finance | Construction Costs-Other Impro | COLORADO DOORWAYS, INC. | Finance Remodel- Glass For Doo | | 1/26/2015 | $672.00 |
Finance | Construction Costs-Other Impro | FBM WAGNER DENVER | Finance Remodel- Ceiling Track | | 1/26/2015 | $796.40 |
Finance | Construction Costs-Other Impro | WW GRAINGER 064 | Finance Remodel- New 2 x 4 Lig | | 1/26/2015 | $138.62 |
Finance | Construction Costs-Other Impro | SHERWIN WILLIAMS CO | Finance Remodel- Paint | | 1/26/2015 | $184.24 |
Finance | Construction Costs-Other Impro | IKEA CENTENNIAL | Finance Remodel- Stools For Ki | | 1/26/2015 | $152.94 |
Finance | Construction Costs-Other Impro | J&D WINDOW INNOVATIONS, LLC | Finance Blinds | | 2/3/2015 | $366.14 |
Finance | Construction Costs-Other Impro | INTUIT QB FINANCE SW | 2014 PLUMBING WORK FINANCE KIT | | 2/20/2015 | $4,447.00 |
Finance | Construction Costs-Other Impro | LARKIN & ASSOCIATES | 2014 MATERIALS PER BID FINANCE | | 2/20/2015 | $1,080.29 |
Finance | Construction Costs-Other Impro | WW GRAINGER 064 | 2014: Finance Remodel 2 x 4 Tr | | 2/20/2015 | ($138.62) |
Finance | Construction Costs-Other Impro | ACTIVE CABLING & COMMUNICATIONS | Coax cable move-Finance | | 3/2/2015 | $151.31 |
Finance | Construction Costs-Other Impro | JAMES A WILLIAMSON | SWITCH/MONITOR BRACKET FINANCE | | 3/11/2015 | $200.00 |
Finance | Construction Costs-Other Impro | IN VERITAS FIRE ENGINEER | Finance Remodel Fire Protectio | | 3/16/2015 | $160.00 |
Finance | Construction Costs-Other Impro | AMAZON MKTPLACE PMTS | Ord 111-5465371-4831408 TV wal | | 3/16/2015 | $35.00 |
Finance | Construction Costs-Other Impro | IKEA CENTENNIAL | Coffee table and side table fo | | 3/16/2015 | $248.00 |
Finance | Construction Costs-Other Impro | AMAZON MKTPLACE PMTS | Ord 111-5465371-4831408 Televi | | 3/16/2015 | $444.12 |
Finance | Construction Costs-Other Impro | STAPLES | Ord 7131298478 Chairmat for Fi | | 3/16/2015 | $61.57 |
Finance | Construction Costs-Other Impro | EON OFFICE PRODUCTS AOPD | Inv OE-2011783-1 Lounge Furnit | | 3/16/2015 | $2,601.80 |
Finance | Construction Costs-Other Impro | BEST BUY 00009738 | In Store Coaxial cable for Fin | | 4/20/2015 | $24.99 |
Finance | Construction Costs-Other Impro | CONTRACT FURNISHINGS | Inv 99-77093D Scan area reconf | | 4/20/2015 | $282.00 |
Finance | Construction Costs-Other Impro | OFFICE DEPOT #1080 | Ord 761150058-001 Velcro tape | | 4/20/2015 | $13.19 |
Finance | Construction Costs-Other Impro | OFFICE DEPOT #1080 | Ord 761149876-001 Cable manage | | 4/20/2015 | $10.82 |
Finance | Construction Costs-Other Impro | OFFICE DEPOT #1080 | Ord 761150057-001 Velcro strap | | 4/20/2015 | $3.51 |
Finance | Construction Costs-Other Impro | ACTIVE CABLING & COMMUNICATIONS | Troubleshoot Coax Cable Purch | | 5/11/2015 | $200.50 |
Finance | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Ord W352775509 Microwave for F | | 5/22/2015 | $179.00 |
Finance | Construction Costs-Other Impro | THE HOME DEPOT 1514 | In store return Microwave for | | 5/22/2015 | ($179.00) |
Finance | Construction Costs-Other Impro | CONTRACT FURNISHINGS | Inv 99-77227D Install pen draw | | 5/22/2015 | $29.00 |
Finance | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Ord W354751342 Microwave for F | | 5/22/2015 | $179.00 |