Public Works | Sanitation | ALLIED DEMOLITION INC | recycle of concrete debris | | 2/19/2010 | $240.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Sanitation Storage Yard Port-o | | 2/19/2010 | $62.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 1st Qtr 2010 | | 3/15/2010 | $546,911.75 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 3/18/2010 | $173.98 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 3/18/2010 | $62.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping fee's 2/15/2010 | | 4/21/2010 | $3,753.82 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping Fee's 2/23/2010 | | 4/21/2010 | $1,677.82 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 4/21/2010 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 5/24/2010 | $62.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 2nd Qtr 2010 | | 6/15/2010 | $546,911.75 |
Public Works | Sanitation | FOOTHILLS LANDFILL | landfill fees | | 6/17/2010 | $522.26 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let service | | 6/17/2010 | $62.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping Fee's | | 7/19/2010 | $3,040.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 7/19/2010 | $2,347.33 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let service | | 7/19/2010 | $62.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 8/25/2010 | $1,565.32 |
Public Works | Sanitation | UNITED SITE SVCS CO | monthly port-o-let service | | 8/25/2010 | $124.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 3rd Qtr 2010 | | 9/15/2010 | $546,911.75 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 9/23/2010 | $1,127.62 |
Public Works | Sanitation | FOOTHILLS LANDFILL | July 2010 Dumping Fee's- PW | | 9/23/2010 | $2,441.02 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 9/23/2010 | $62.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping Fee's | | 10/18/2010 | $434.20 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 10/18/2010 | $2,165.80 |
Public Works | Sanitation | UNITED SITE SVCS CO | monthly port-o-let service | | 10/18/2010 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 11/22/2010 | $62.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 4th Qtr 2010 | | 12/15/2010 | $546,911.75 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Landfill fee's contract #3138 | | 12/20/2010 | $14,711.22 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 12/20/2010 | $62.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping Fee's Contract #3128 | | 12/31/2010 | $8,660.80 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping Fee's Contract #3128 i | | 12/31/2010 | $7,912.36 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 12/31/2010 | $62.00 |
Public Works | Sanitation | A 1 ORGANICS | DUMPING FEES | | 2/18/2011 | $951.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | LANDFILL CHARGES | | 2/18/2011 | $552.62 |
Public Works | Sanitation | UNITED SITE SVCS CO | monthly port-o-let service | | 2/18/2011 | $62.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 1st Qtr 2011 | | 3/15/2011 | $546,093.25 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping Fee's Jan 2011 Contrac | | 3/23/2011 | $4,006.78 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-Let Service | | 3/23/2011 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 4/26/2011 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let service | | 5/24/2011 | $62.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 2nd Qtr 2011 | | 6/15/2011 | $546,093.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 6/20/2011 | $62.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 7/27/2011 | $1,276.60 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Dumping Fee's April 2011 | | 7/27/2011 | $4,521.30 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let | | 7/27/2011 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 8/29/2011 | $97.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 8/29/2011 | $62.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 3rd Qtr 2011 | | 9/15/2011 | $546,093.25 |
Public Works | Sanitation | A 1 ORGANICS | dumping fees - yardwaste - Roo | | 9/20/2011 | $635.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 9/20/2011 | $97.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | monthly port-o-let service | | 10/11/2011 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 11/17/2011 | $62.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 4th Qtr 2011 | | 12/15/2011 | $546,093.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | monthly portolet service | | 12/19/2011 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | monthly port-o-let service | | 12/31/2011 | $62.00 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Disposal | | 2/1/2012 | $6,195.59 |
Public Works | Sanitation | FOOTHILLS LANDFILL | 2011 Dec Dumping Fee's PO #151 | | 2/21/2012 | $15,000.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | 2011 Dec Dumping Fee's PO #151 | | 2/21/2012 | $3,433.27 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2011 Monthly port-o-let servic | | 2/21/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2011 Monthly port-o-let servic | | 2/21/2012 | $75.00 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Disposal | | 2/22/2012 | $11,297.22 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Disposal | | 2/22/2012 | $8,804.41 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Disposal | | 2/22/2012 | $543.18 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 1st Qtr 2012 | | 3/15/2012 | $559,256.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet service | | 3/22/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet service | | 3/22/2012 | $75.00 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Removal | | 4/4/2012 | $564.36 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Removal | | 4/18/2012 | $704.38 |
Public Works | Sanitation | PELTZ GROUP INC THE | Quail St Recycling Center recy | | 4/24/2012 | $2,205.12 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet | | 4/24/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet | | 4/24/2012 | $75.00 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Removal | | 4/25/2012 | $1,226.23 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Removal | | 5/8/2012 | $509.23 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 5/22/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 5/22/2012 | $75.00 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Removal | | 6/6/2012 | $6,890.26 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 2nd Qtr 2012 | | 6/15/2012 | $559,256.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | April 2012 Dumping Fee's | | 6/26/2012 | $2,557.96 |
Public Works | Sanitation | PELTZ GROUP INC THE | Quail St Recycling Center recy | | 6/26/2012 | $379.15 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet service | | 6/26/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | monthly portolet service | | 6/26/2012 | $75.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 7/20/2012 | $124.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 7/20/2012 | $150.00 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Removal | | 8/9/2012 | $3,400.42 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Non-Hazardous Waste Removal PO | | 8/23/2012 | $7,547.58 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Non-Hazardous Waste Removal PO | | 8/23/2012 | $581.93 |
Public Works | Sanitation | A 1 ORGANICS | disposal of tree debris on wes | | 8/23/2012 | $8.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet | | 8/23/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet | | 8/23/2012 | $75.00 |
Public Works | Sanitation | BFI WASTE SYSTEMS OF NORTH AMERICA | Non-Hazardous Waste Removal | | 8/30/2012 | $567.30 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 3rd Qtr 2012 | | 9/14/2012 | $559,256.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Waste Removal inv#031481 - PO# | | 9/18/2012 | $567.82 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let service | | 9/18/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 9/18/2012 | $75.00 |
Public Works | Sanitation | PELTZ GROUP INC THE | Quail St Recycling Center - re | | 10/22/2012 | $1,058.85 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Invoice # 031782, PO # 1517 | | 10/22/2012 | $1,982.30 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet service | | 10/22/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly portolet service | | 10/22/2012 | $75.00 |
Public Works | Sanitation | PELTZ GROUP INC THE | Quail St Recycling Center - re | | 11/26/2012 | $447.70 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 11/26/2012 | $997.12 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 11/26/2012 | $62.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 11/26/2012 | $75.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 4th Qtr 2012 | | 12/14/2012 | $559,256.00 |
Public Works | Sanitation | PELTZ GROUP INC THE | Quail St Recycling Center - re | | 12/18/2012 | $2,098.58 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 12/18/2012 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly Portolet Service | | 12/18/2012 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | street sweepings inv#032086 - | | 12/18/2012 | $3,263.70 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - refer to PO 151 | | 1/18/2013 | $306.06 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - refer to PO #15 | | 1/18/2013 | $1,425.80 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 1/18/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 1/18/2013 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | 2012 Dec -Waste Removal Nv #03 | | 2/21/2013 | $7,598.41 |
Public Works | Sanitation | PELTZ GROUP INC THE | 2012 Quail St Recycling Center | | 2/21/2013 | $1,600.57 |
Public Works | Sanitation | PELTZ GROUP INC THE | 2012 Quail St Recycling Center | | 2/21/2013 | $1,896.47 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 2/21/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 2/21/2013 | $80.00 |
Public Works | Sanitation | PELTZ GROUP INC THE | 2012 Quail St Recycling Center | | 3/13/2013 | $905.57 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fee | | 3/13/2013 | $167.85 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fee | | 3/13/2013 | $242.46 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 3/13/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 3/13/2013 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 1st Qtr 2013 | | 3/15/2013 | $631,161.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/16/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 4/16/2013 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 5/21/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 5/21/2013 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 2nd Qtr 2013 | | 6/14/2013 | $631,161.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fee | | 6/25/2013 | $485.24 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let service | | 6/25/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let Service | | 6/25/2013 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees (PO #1517) | | 7/18/2013 | $488.68 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 7/18/2013 | $140.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 7/18/2013 | $160.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees-PO #1517 | | 8/15/2013 | $98.22 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly port-o-let service | | 8/15/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Monthly port-o-let service | | 8/15/2013 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 3rd Qtr 2013 | | 9/13/2013 | $631,161.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 9/23/2013 | $4,936.78 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 9/23/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 9/23/2013 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 10/22/2013 | $998.14 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 10/22/2013 | $1,360.86 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 10/22/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 10/22/2013 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 11/20/2013 | $487.48 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 11/20/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 11/20/2013 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 4th Qtr 2013 | | 12/13/2013 | $631,161.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 12/17/2013 | $2,650.87 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/17/2013 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/17/2013 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees-PO #1517 | | 1/21/2014 | $443.59 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet | | 1/21/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet | | 1/21/2014 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 2/24/2014 | $1,453.81 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2013 Portolets | | 2/24/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2013 Portolets | | 2/24/2014 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 1st Qtr 2014 | | 3/14/2014 | $586,447.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 3/21/2014 | $1,856.38 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 3/21/2014 | $575.47 |
Public Works | Sanitation | PELTZ GROUP INC THE | 2013 Quail St Recycling Center | | 3/21/2014 | $136.17 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/21/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/21/2014 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | porotlets | | 4/21/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 4/21/2014 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #1517 | | 4/21/2014 | $575.47 |
Public Works | Sanitation | PELTZ GROUP INC THE | Quail St Recycling Center cont | | 5/23/2014 | $309.07 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 5/23/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 5/23/2014 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 2nd Qtr 2014 | | 6/13/2014 | $586,447.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 6/24/2014 | $140.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 6/24/2014 | $80.00 |
Public Works | Sanitation | LOWES #01903 | dumping fees - PO #1517 | | 6/24/2014 | $43.10 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 6/24/2014 | $872.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 6/24/2014 | $2,000.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #3198 | | 7/23/2014 | $1,149.31 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Landfill Services, Invoice-355 | | 7/23/2014 | $3,441.43 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let | | 7/23/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-let | | 7/23/2014 | $160.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/22/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/22/2014 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 3rd Qtr 2014 | | 9/15/2014 | $586,447.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/18/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/18/2014 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 3198 Inv 36237 Non Hazardou | | 10/22/2014 | $3,058.63 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 3198 Inv 36237 Non Hazardou | | 10/22/2014 | $535.08 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 3198 Inv 36337 Non Hazardou | | 10/22/2014 | $10,156.96 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 10/22/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 10/22/2014 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees - PO #3198 | | 10/22/2014 | $1,512.65 |
Public Works | Sanitation | ALLIED DEMOLITION INC | haul concrete to recycling cen | | 10/22/2014 | $50.00 |
Public Works | Sanitation | ALLIED DEMOLITION INC | haul concrete to recycling cen | | 10/22/2014 | $50.00 |
Public Works | Sanitation | OXFORD RECYCLING INC. | concrete disposal | | 10/22/2014 | $50.47 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/21/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/21/2014 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | dumping fees | | 11/21/2014 | $954.40 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 4th Qtr 2014 | | 12/15/2014 | $586,447.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/23/2014 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/23/2014 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/26/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/26/2015 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | 2014 Non-Harzardous Waste Disp | | 2/20/2015 | $3,724.50 |
Public Works | Sanitation | FOOTHILLS LANDFILL | 2014 Non-Hazardous Waste Dispo | | 2/20/2015 | $9,782.45 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2014 Portolets | | 2/20/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2014 Portolets | | 2/20/2015 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 1st Qtr 2015 | | 3/13/2015 | $651,744.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 3/16/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 3/16/2015 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/20/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/20/2015 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 5/22/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 5/22/2015 | $80.00 |
Public Works | Sanitation | METRO WASTEWATER RECL DIST EFT | 2nd Qtr 2015 | | 6/15/2015 | $651,744.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 6/23/2015 | $140.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 6/23/2015 | $160.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 7/21/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 7/21/2015 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 3198 Inv 37865 Non hazardou | | 8/19/2015 | $1,644.62 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 3198 Inv 37765 Non hazardou | | 8/19/2015 | $10,987.90 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/19/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/19/2015 | $80.00 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 3rd Qtr 2015 | | 9/15/2015 | $651,744.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/28/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/28/2015 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 10/22/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 10/22/2015 | $80.00 |
Public Works | Sanitation | ACCUTEST CORPORATION | Soil test for landfill | | 10/22/2015 | $160.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/23/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/23/2015 | $80.00 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 4th Qtr 2015 | | 12/15/2015 | $651,744.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/16/2015 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/16/2015 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | LANDFILL | | 12/16/2015 | $180.56 |
Public Works | Sanitation | FOOTHILLS LANDFILL | LANDFILL | | 12/16/2015 | $103.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/29/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/29/2016 | $80.00 |
Public Works | Sanitation | ACCUTEST CORPORATION | Invoices D8-66245 and DX-68784 | | 1/29/2016 | $548.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | 2015 PO 5786 Inv 5125-00003905 | | 2/29/2016 | $10,514.53 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 5786 Inv 5125-000039130 Str | | 2/29/2016 | $9,780.03 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2015 Portolet(s) | | 2/29/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2015 Portolet(s) | | 2/29/2016 | $80.00 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 1st Qtr 2016 | | 3/15/2016 | $622,136.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 3/16/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 3/16/2016 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet(s) | | 4/26/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet(s) | | 4/26/2016 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 5/25/2016 | $140.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 5/25/2016 | $160.00 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 2nd Qtr 2016 | | 6/15/2016 | $622,136.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 6/29/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 6/29/2016 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 7/31/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 7/31/2016 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 8/31/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 8/31/2016 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Invoice 5125-000039974Â PO 660 | | 8/31/2016 | $368.51 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweepings | | 9/14/2016 | $12,611.81 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 3rd Qtr 2016 | | 9/15/2016 | $622,136.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/30/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/30/2016 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 10/31/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 10/31/2016 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/30/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/30/2016 | $80.00 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 4th Qtr 2016 | | 12/15/2016 | $622,136.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 12/31/2016 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 12/31/2016 | $80.00 |
Public Works | Sanitation | TOWER LANDFILL | Invoice 5125-000041042 waste p | | 12/31/2016 | $53.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet(s) | | 1/25/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet(s) | | 1/25/2017 | $80.00 |
Public Works | Sanitation | TOWER LANDFILL | Invoice 5125-000041146 manifes | | 1/25/2017 | $40.75 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 2/15/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 2/15/2017 | $80.00 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 1st Qtr 2017 | | 3/15/2017 | $795,079.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | port-o-lets | | 3/15/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | port-o-lets | | 3/15/2017 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/18/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/18/2017 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Agr 3638 Inv 5125-000041625 Fo | | 4/18/2017 | $8,591.52 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Inv 5125-000041904 Foothills L | | 5/17/2017 | $1,469.26 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 5/17/2017 | $140.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 5/17/2017 | $160.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Agr 3638 Inv 5125-000041817 Fo | | 5/17/2017 | $4,105.04 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Agr 3638 Inv 5125-000041730 Fo | | 5/17/2017 | $8,001.21 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 2nd Qtr 2017 | | 6/15/2017 | $795,079.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 6/21/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 6/21/2017 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/23/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/23/2017 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/23/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/23/2017 | $80.00 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 3rd Qtr 2017 | | 9/15/2017 | $795,079.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/20/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 9/20/2017 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Sewer Debris waste - inv# 5125 | | 9/20/2017 | $4,670.40 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Street Sweeping - Inv# 5125-00 | | 9/20/2017 | $8,739.82 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 10/31/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 10/31/2017 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 11/27/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 11/27/2017 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Street Sweeping - Inv#5125-000 | | 11/27/2017 | $2,516.89 |
Public Works | Sanitation | Metro Wastewater Recl Dist EFT | 4th Qtr 2017 | | 12/15/2017 | $795,079.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/19/2017 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 12/19/2017 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 7799 Inv 5125-000043365 | | 12/19/2017 | $155.75 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/19/2018 | $80.00 |
Public Works | Sanitation | SGS | Invoice 521-6090201 soil sampl | | 1/19/2018 | $583.50 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/19/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 2/20/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 2/20/2018 | $80.00 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweepings/Landfill | | 3/5/2018 | $9,749.91 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Storm Sewer Debris | | 3/5/2018 | $194.30 |
Public Works | Sanitation | Metro Wastewater EFT - 1Q Chg | 1st Qtr 2018 | | 3/15/2018 | $731,024.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 3/19/2018 | $140.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 3/19/2018 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/12/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 4/12/2018 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 5/17/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 5/17/2018 | $160.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 8598 Inv 5215-000044281 Foo | | 5/17/2018 | $4,577.26 |
Public Works | Sanitation | Metro Wastewater EFT - 2Q Chg | 2nd Qtr 2018 | | 6/15/2018 | $731,024.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 6/18/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 6/18/2018 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 7/7/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 7/7/2018 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Invoice 5125-000044782 hauled | | 7/7/2018 | $202.55 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Street Sweepings-PO 8598 BFI F | | 7/7/2018 | $2,365.95 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/21/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 8/21/2018 | $80.00 |
Public Works | Sanitation | REPUBLIC SERVICES TRASH | PO 8598 Invoice 5125-000045004 | | 8/21/2018 | $277.93 |
Public Works | Sanitation | Metro Wastewater EFT - 3Q Chg | 3rd Qtr 2018 | | 9/14/2018 | $731,024.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 9/19/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 9/19/2018 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 10/18/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Port-o-lets | | 10/18/2018 | $80.00 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Storm Sewer Debris | | 10/29/2018 | $4,093.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/15/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 11/15/2018 | $80.00 |
Public Works | Sanitation | Metro Wastewater EFT - 4Q Chg | 4th Qtr 2018 | | 12/14/2018 | $731,024.25 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 8598 Inv 5125-000045694 Sto | | 12/17/2018 | $6,186.65 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet(s) | | 12/17/2018 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolet(s) | | 12/17/2018 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/17/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 1/17/2019 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 2/20/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 2/20/2019 | $80.00 |
Public Works | Sanitation | Metro Wastewater EFT - 1Q Chg | 1st Qtr 2019 | | 3/15/2019 | $648,774.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 3/18/2019 | $140.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 3/18/2019 | $160.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 4/17/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 4/17/2019 | $80.00 |
Public Works | Sanitation | POWER SCREENING LLC | Equipment Rental | | 5/8/2019 | $1,800.00 |
Public Works | Sanitation | POWER SCREENING LLC | Equipment Rental | | 5/8/2019 | $1,800.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 5/21/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 5/21/2019 | $80.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Invoice 5125-000047052 sweepin | | 6/13/2019 | $2,601.53 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 6/13/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 6/13/2019 | $80.00 |
Public Works | Sanitation | Metro Wastewater EFT - 2Q Chg | 2nd Qtr 2019 | | 6/14/2019 | $648,774.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 7/15/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | Portolets | | 7/15/2019 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 8/14/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 8/14/2019 | $80.00 |
Public Works | Sanitation | Metro Wastewater EFT - 3Q Chg | 3rd Qtr 2019 | | 9/13/2019 | $648,774.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $80.00 |
Public Works | Sanitation | POWER SCREENING LLC | Invoice RSA000397-01 | | 11/14/2019 | $1,836.00 |
Public Works | Sanitation | Metro Wastewater EFT - 4Q Chg | 4th Qtr 2019 | | 12/13/2019 | $648,774.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $70.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $90.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 9884 Invoice 5125-000048456 | | 1/14/2020 | $911.73 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 9884 Invoice 5125-000048253 | | 1/14/2020 | $2,831.19 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 1/14/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 1/14/2020 | $90.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | 2019 PO 9884 Inv 5125-00004864 | | 2/12/2020 | $5,920.81 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 9884 Inv 5125-000048747 Str | | 2/12/2020 | $1,784.48 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 9884 Inv 5125-000048747 Sto | | 2/12/2020 | $4,991.65 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2019 portolet(s) | | 3/11/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | 2019 portolet(s) | | 3/11/2020 | $90.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 3/11/2020 | $160.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 3/11/2020 | $180.00 |
Public Works | Sanitation | Metro Wastewater EFT - 1Q Chg | 1st Qtr 2020 | | 3/13/2020 | $711,374.00 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweepings/Landfill | | 4/1/2020 | $6,393.17 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $60.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $90.00 |
Public Works | Sanitation | Metro Wastewater EFT - 2Q Chg | 2nd Qtr 2020 | | 6/15/2020 | $711,374.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 6/16/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 6/16/2020 | $60.00 |
Public Works | Sanitation | POWER SCREENING LLC | Screener Rental | | 8/13/2020 | $3,672.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 8/13/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 8/13/2020 | $60.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 8/13/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 8/13/2020 | $10.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 9/14/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolets | | 9/14/2020 | $112.86 |
Public Works | Sanitation | FOOTHILLS LANDFILL | PO 9884 Inv 5125-000050081 Sto | | 9/14/2020 | $6,156.39 |
Public Works | Sanitation | Metro Wastewater EFT - 3Q Chg | 3rd Qtr 2020 | | 9/15/2020 | $711,374.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 10/13/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 10/13/2020 | $90.00 |
Public Works | Sanitation | FOOTHILLS LANDFILL | Invoice 5125-000050643 waste p | | 11/16/2020 | $105.25 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 11/16/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SVCS CO | portolet(s) | | 11/16/2020 | $90.00 |
Public Works | Sanitation | Metro Wastewater EFT - 4Q Chg | 4th Qtr 2020 | | 12/15/2020 | $711,374.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 12/17/2020 | $80.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 12/17/2020 | $90.00 |
Public Works | Sanitation | TOWER LANDFILL | P.O. #9884 STREET SWEEPING | | 12/17/2020 | $2,866.81 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeping/Landfill | | 1/8/2021 | $2,589.57 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 1/11/2021 | $80.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 1/11/2021 | $90.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | 2020 portolets | | 2/16/2021 | $160.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | 2020 portolets | | 2/16/2021 | $180.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 3/12/2021 | $80.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 3/12/2021 | $90.00 |
Public Works | Sanitation | Metro Wastewater EFT - 1Q Chg | 1st Qtr 2021 | | 3/15/2021 | $712,498.25 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeping/Landfill | | 3/25/2021 | $3,337.25 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 4/2/2021 | $80.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 4/2/2021 | $90.00 |
Public Works | Sanitation | POWER SCREENING LLC | Invoice number RSA000561-2,RSA | | 4/2/2021 | $1,191.19 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 5/13/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 5/13/2021 | $115.25 |
Public Works | Sanitation | Metro Wastewater EFT - 2Q Chg | 2nd Qtr 2021 | | 6/15/2021 | $712,498.25 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 6/15/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 6/15/2021 | $115.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 7/15/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 7/15/2021 | $115.50 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeping/Landfill | | 7/28/2021 | $7,567.30 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 8/17/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 8/17/2021 | $115.50 |
Public Works | Sanitation | Metro Water Recovery EFT 3Q Ch | 3rd Qtr 2021 | | 9/15/2021 | $712,498.25 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 9/16/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 9/16/2021 | $115.50 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeper/Landfill | | 9/22/2021 | $1,993.95 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeper/Landfill | | 9/27/2021 | $1,856.45 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 10/18/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 10/18/2021 | $115.50 |
Public Works | Sanitation | TOWER LANDFILL | IInv 5125-000052692 - Pd w/P-c | | 10/18/2021 | $285.55 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeper/Landfill | | 10/28/2021 | $489.58 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 11/17/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolets | | 11/17/2021 | $115.50 |
Public Works | Sanitation | Metro Water Recovery EFT 4QChg | 4th Qtr 2021 | | 12/15/2021 | $712,498.25 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 12/16/2021 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 12/16/2021 | $115.50 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeper/Landfill | | 12/29/2021 | $2,529.45 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Storm Sewer Debris | | 12/29/2021 | $2,850.73 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 1/19/2022 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 1/19/2022 | $115.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | 2021 portolet(s) | | 2/18/2022 | $181.00 |
Public Works | Sanitation | UNITED SITE SERVICES O | 2021 portolet(s) | | 2/18/2022 | $231.00 |
Public Works | Sanitation | Metro Water Recovery EFT 1QChg | 1st Qtr 2022 | | 3/15/2022 | $675,314.25 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 3/18/2022 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 3/18/2022 | $115.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 4/14/2022 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 4/14/2022 | $115.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 5/18/2022 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 5/18/2022 | $115.50 |
Public Works | Sanitation | Metro Water Recovery EFT 2QChg | 2nd Qtr 2022 | | 6/15/2022 | $675,314.25 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 6/16/2022 | $90.50 |
Public Works | Sanitation | UNITED SITE SERVICES O | portolet(s) | | 6/16/2022 | $115.50 |
Public Works | Sanitation | REPUBLIC SERVICES OF COLORADO | Street Sweeper/Landfill | | 6/23/2022 | $1,230.66 |