Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 1/22/2010 | $36.23 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 1/22/2010 | $39.33 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 1/22/2010 | $35.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 1/22/2010 | $3,288.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 1/22/2010 | $3,287.92 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 1/22/2010 | $18,941.40 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 1/22/2010 | $17.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Alternate Purchase of Asphalt | | 1/22/2010 | $114.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Alternate Purchase of Asphalt | | 1/22/2010 | $35.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $22.38 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $41.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $19.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $63.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $11.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $80.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $33.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | ($0.89) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $62.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $42.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $49.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | ($1.79) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $60.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $48.33 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $50.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $14.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $58.18 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $5.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $19.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $73.39 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $53.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $51.91 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $42.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $42.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $28.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | ($12.53) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2.69 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/11/2010 | $3,027.39 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Pole Mount Radar Display Sign | | 2/18/2010 | $3,845.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Solar Power for Radar Display | | 2/18/2010 | $1,000.00 |
Public Works | Building material supplies | LOWES #01903 | fence repair material | | 2/19/2010 | $27.41 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | safety absorbant | | 2/19/2010 | $1,036.80 |
Public Works | Building material supplies | LOWES #01903 | replacement mailbox for damage | | 2/19/2010 | $23.97 |
Public Works | Building material supplies | LOWES #01903 | split rail fence material | | 2/19/2010 | $14.16 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for trucks | | 2/19/2010 | $26.77 |
Public Works | Building material supplies | DEN-COL SUPPLY | steel culverts | | 2/19/2010 | $250.64 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | 3/8" TXLDR3878 05 | | 3/4/2010 | $412.50 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Corner Bolts 3/8" TXLDR387805 | | 3/4/2010 | $460.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Cationic Tack Oil (gal) | | 3/9/2010 | $27.02 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | $11,946.70 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | ($25.38) |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | $30,516.70 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | $4.33 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $26.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $36.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($20.58) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $7.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $28.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $10.74 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $16.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $13.43 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($32.22) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($28.64) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($9.84) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $28.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $24.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $895.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $1,342.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($29.53) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($5.37) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $8.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $42.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $8.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($34.90) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $1.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($16.11) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($24.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $30.43 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($25.95) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $26.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($32.22) |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $76.79 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $40.02 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $42.90 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $66.69 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $43.62 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $76.79 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $270.74 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Cationic Tack Oil (gal) | | 3/9/2010 | $70.30 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/18/2010 | $2,266.71 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $61.65 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $56.60 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $111.40 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $36.05 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $46.50 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $36.05 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $38.21 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $41.82 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $54.44 |
Public Works | Building material supplies | LOWES #01903 | concrete to reset rock wall @ | | 3/18/2010 | $165.30 |
Public Works | Building material supplies | DANA KEPNER COMPANY | 4" pipe for various repairs | | 3/18/2010 | $27.16 |
Public Works | Building material supplies | PIONEER SAND COMPANY | sanding material | | 3/18/2010 | $1,300.00 |
Public Works | Building material supplies | PIONEER SAND COMPANY | sanding material | | 3/18/2010 | $2,000.00 |
Public Works | Building material supplies | PIONEER SAND COMPANY | sanding material | | 3/18/2010 | $565.91 |
Public Works | Building material supplies | LOWES #01903 | replace mailbox damaged during | | 3/18/2010 | $64.96 |
Public Works | Building material supplies | HIGHWAY TECHNOLOGIES #232 | 24 grn delineators, bases and | | 3/18/2010 | $897.12 |
Public Works | Building material supplies | RS GRAPHICS INC | 16 decals + artwork charges fo | | 3/18/2010 | $170.00 |
Public Works | Building material supplies | SHELVING RACK & LOCKERS I | 2pcs Wire Shelving for Shop | | 3/18/2010 | $790.00 |
Public Works | Building material supplies | WW GRAINGER 064 | 24 Plastic Storage Bins, Shop | | 3/18/2010 | $232.56 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $1,181.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $14,699.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $3,281.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $868.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $832.50 |
Public Works | Building material supplies | IMPACT RECOVERY SY | Traffic Posts 50 ea PO#102 | | 4/21/2010 | $1,798.88 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Tape & Sheeting P | | 4/21/2010 | $398.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $416.25 |
Public Works | Building material supplies | DEN-COL SUPPLY | channel iron - material used t | | 4/21/2010 | $76.30 |
Public Works | Building material supplies | UNITED LABORATORIES INC | sanitary sewer grease control | | 4/21/2010 | $822.81 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | steel culvert | | 4/21/2010 | $191.36 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole rings | | 4/21/2010 | $1,541.25 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 4/21/2010 | $167.52 |
Public Works | Building material supplies | LOWES #01903 | materials for fence repair | | 4/21/2010 | $18.46 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | material for mailbox repair th | | 4/21/2010 | $11.41 |
Public Works | Building material supplies | HIGHWAY TECHNOLOGIES #232 | BARRIER FOR ROADSIDE SAFETY | | 4/21/2010 | $1,000.00 |
Public Works | Building material supplies | HIGHWAY TECHNOLOGIES #232 | BARRIER FOR ROADSIDE SAFETY | | 4/21/2010 | $1,742.00 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $83.27 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $38.21 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $120.05 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $45.42 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $177.72 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $364.47 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 4/22/2010 | $100.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 4/22/2010 | $140.89 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $14.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $30.43 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $33.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $40.28 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 4/22/2010 | $1,440.51 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $76.43 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 12"x18" | | 5/13/2010 | $640.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24"x6.75" | | 5/13/2010 | $120.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 18" x 18" | | 5/13/2010 | $479.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 12" | | 5/13/2010 | $149.10 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 18" x 24" | | 5/13/2010 | $639.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 24" | | 5/13/2010 | $426.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 36" | | 5/13/2010 | $639.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 30" | | 5/13/2010 | $3,195.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 30" x 12" | | 5/13/2010 | $53.30 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 48" | | 5/13/2010 | $852.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, Diamond | | 5/13/2010 | $1,663.75 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 30" x 36" | | 5/13/2010 | $399.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 36" x 9" | | 5/13/2010 | $239.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 36" x 6.7 | | 5/13/2010 | $216.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 42" x 9" | | 5/13/2010 | $279.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 36" x 36" | | 5/13/2010 | $287.55 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 72" x 48" | | 5/13/2010 | $102.24 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 60" x 30" | | 5/13/2010 | $106.52 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Striping Material Traffic PO14 | | 5/24/2010 | $53,674.87 |
Public Works | Building material supplies | LOWES #01903 | concrete used to repair rock w | | 5/24/2010 | $165.30 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manole adjustment rings | | 5/24/2010 | $1,449.30 |
Public Works | Building material supplies | LOWES #01903 | mailbox replacement from snowp | | 5/24/2010 | $27.55 |
Public Works | Building material supplies | LOWES #01903 | credit for pallet return | | 5/24/2010 | ($12.00) |
Public Works | Building material supplies | THE HOME DEPOT 1514 | metal posts for rence repair | | 5/24/2010 | $67.84 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 5/24/2010 | $392.04 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | double wall plastic culvert | | 5/24/2010 | $465.26 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | valve box risers | | 5/24/2010 | $1,355.35 |
Public Works | Building material supplies | LOWES #01903 | material for fence repair | | 5/24/2010 | $13.58 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Masonry Nails | | 6/9/2010 | $52.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $38.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $70.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $89.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $72.46 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $912.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $104.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $60.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $37.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $88.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $53.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $88.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $2,310.13 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,594.27 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $35.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $58.65 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $44.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $69.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $34.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $37.26 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $54.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $34.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $104.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $37.26 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,424.86 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $744.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $960.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,221.65 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,664.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $966.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $980.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $2,074.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $920.13 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $196.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $479.22 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $2,092.78 |
Public Works | Building material supplies | LOWES #01903 | concrete for miscellaneous rep | | 6/17/2010 | $165.30 |
Public Works | Building material supplies | LOWES #01903 | concrete for inlet box repair | | 6/17/2010 | $9.74 |
Public Works | Building material supplies | LOWES #01903 | sewer line repair parts | | 6/17/2010 | $9.20 |
Public Works | Building material supplies | LOWES #01903 | sand to mix with concrete | | 6/17/2010 | $7.41 |
Public Works | Building material supplies | LOWES #01903 | concrete finishing tools | | 6/17/2010 | $64.40 |
Public Works | Building material supplies | LOWES #01903 | fence repair material | | 6/17/2010 | $16.96 |
Public Works | Building material supplies | WAGNER RENTS #4 | asphalt rake | | 6/17/2010 | $196.59 |
Public Works | Building material supplies | FRONT RANGE LUMBER | material for fence repair | | 6/17/2010 | $77.76 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 6/17/2010 | $174.16 |
Public Works | Building material supplies | LOWES #01903 | rebar pins | | 6/17/2010 | $74.50 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | screws | | 6/17/2010 | $8.69 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 6/17/2010 | $150.80 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole lids | | 6/17/2010 | $756.08 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 6/17/2010 | $1,388.71 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 6/17/2010 | $78.20 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 6/17/2010 | $125.10 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 6/24/2010 | $3,600.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $117.73 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $50.18 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $127.38 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $174.80 |
Public Works | Building material supplies | OTOOLES GARDEN CENTERS #1 | sod & top soil to repair plow | | 7/19/2010 | $24.95 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Striping products for Traffic | | 7/19/2010 | $4,938.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Reflective Sheeting-Wh | | 7/19/2010 | $868.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Reflective Sheeting-va | | 7/19/2010 | $6,212.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Pristmatic Sheeting-Wh | | 7/19/2010 | $832.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic marking tape PO #233 | | 7/19/2010 | $832.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking tape PO #233 | | 7/19/2010 | $9,640.80 |
Public Works | Building material supplies | LOWES #01903 | concrete patching material | | 7/19/2010 | $17.54 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Reflective sheeting PO | | 7/19/2010 | $2,439.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffice Reflective Sheeting P | | 7/19/2010 | $3,184.50 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,039.88 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,483.04 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 7/19/2010 | $139.40 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,039.88 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic drainage pipe | | 7/19/2010 | $916.45 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $941.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $73.60 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,236.08 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | pipe couplings | | 7/19/2010 | $6.65 |
Public Works | Building material supplies | LOWES #01903 | 50 lb. all purpose sand | | 7/19/2010 | $5.94 |
Public Works | Building material supplies | LOWES #01903 | concrete repair supplies | | 7/19/2010 | $14.71 |
Public Works | Building material supplies | MOUNTAIN STATES | sanitary sewer repair parts an | | 7/19/2010 | $842.21 |
Public Works | Building material supplies | RECYCLED MATERIALS CO | crushed concrete/road base for | | 7/19/2010 | $753.53 |
Public Works | Building material supplies | RECYCLED MATERIALS CO | rock for road stabilization fo | | 7/19/2010 | $708.15 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 7/19/2010 | $168.55 |
Public Works | Building material supplies | LOWES #01903 | cement & trowel to repair smal | | 7/19/2010 | $14.95 |
Public Works | Building material supplies | LOWES #01903 | fast set concrete | | 7/19/2010 | $9.96 |
Public Works | Building material supplies | LOWES #01903 | fast set concrete, pvc pipe | | 7/19/2010 | $31.70 |
Public Works | Building material supplies | SPEED PRESS TOOL CO | transfer tape & scissors - tra | | 7/19/2010 | $982.31 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $214.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $800.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $239.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $479.25 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $426.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $1,663.75 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard, 2 holes | | 7/22/2010 | $1,996.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $399.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $191.70 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $359.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $383.40 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $134.22 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $102.24 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $127.80 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $153.36 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 7/29/2010 | $3,600.00 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 8/18/2010 | $3,600.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $115.90 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $79.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $134.90 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $174.80 |
Public Works | Building material supplies | LOWES #01903 | sand for concrete mix | | 8/25/2010 | $14.89 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/25/2010 | $1,379.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box & inlet | | 8/25/2010 | $942.00 |
Public Works | Building material supplies | CROSSROADS INC | concrete addative | | 8/25/2010 | $338.83 |
Public Works | Building material supplies | MOUNTAIN STATES | manhole rings | | 8/25/2010 | $388.70 |
Public Works | Building material supplies | LOWES #01903 | grass seed | | 8/25/2010 | $9.97 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole lid & riser | | 8/25/2010 | $453.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/25/2010 | $1,826.46 |
Public Works | Building material supplies | WATER SYSTEMS INC. | parts for sewer repair | | 8/25/2010 | $299.81 |
Public Works | Building material supplies | WATER SYSTEMS INC. | repair parts for sanitary syst | | 8/25/2010 | $19.77 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | parts for drainage connection | | 8/25/2010 | $78.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/25/2010 | $1,206.64 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 8/25/2010 | $276.65 |
Public Works | Building material supplies | WW GRAINGER 064 | Plastic Sheet 1/32 & 1/16 Make | | 8/25/2010 | $59.54 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 9/1/2010 | $3,600.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $227.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $385.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $70.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $230.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $69.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $190.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $190.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $207.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $767.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $212.53 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $336.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $173.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $212.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $229.43 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $224.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $143.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $917.01 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $294.30 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $427.81 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $139.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $260.83 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $69.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $211.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $332.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $155.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $37.26 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $1,415.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $345.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $70.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $741.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $536.83 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $262.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $156.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $190.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $1,417.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $1,227.52 |
Public Works | Building material supplies | LOWES #01903 | concrete for misc. repairs | | 9/23/2010 | $178.85 |
Public Works | Building material supplies | LOWES #01903 | material for drainage wall | | 9/23/2010 | $126.11 |
Public Works | Building material supplies | WW GRAINGER 064 | water pumps-Henry's Lake Basin | | 9/23/2010 | $294.30 |
Public Works | Building material supplies | LOWES #01903 | material for Henry's Lake Basi | | 9/23/2010 | $205.51 |
Public Works | Building material supplies | FRONT RANGE LUMBER | rebar for Henry's Lake Basin | | 9/23/2010 | $138.16 |
Public Works | Building material supplies | LOWES #01903 | cleaning supplies for hydrauli | | 9/23/2010 | $106.02 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 9/23/2010 | $240.45 |
Public Works | Building material supplies | SEARS ROEBUCK 1071 | cleaning supplies for hydrauli | | 9/23/2010 | $45.98 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $2,406.98 |
Public Works | Building material supplies | LOWES #01903 | cleaning supplies for hydrauli | | 9/23/2010 | $99.80 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $576.76 |
Public Works | Building material supplies | WATERSAVER COMPANY INC | fencing material-Henry's Lake | | 9/23/2010 | $149.75 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $940.88 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | stormwater flow pipe | | 9/23/2010 | $739.21 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $156.38 |
Public Works | Building material supplies | LOWES #01903 | material for concrete work | | 9/23/2010 | $28.71 |
Public Works | Building material supplies | LOWES #01903 | material for concrete work | | 9/23/2010 | $38.73 |
Public Works | Building material supplies | MPD MPH CMI | Repares for speed display on G | | 9/23/2010 | $192.42 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 10/14/2010 | $255.87 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 10/14/2010 | $37,140.00 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 10/14/2010 | ($231.01) |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 10/14/2010 | $3,803.39 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $155.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $129.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $161.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $76.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $85.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $155.80 |
Public Works | Building material supplies | SANTA FE SAND & GRAVEL | landscape rock for plow damage | | 10/18/2010 | $26.21 |
Public Works | Building material supplies | LOWES #01903 | water proof tape | | 10/18/2010 | $8.97 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 10/18/2010 | $298.00 |
Public Works | Building material supplies | LOWES #01903 | credit for tax | | 10/18/2010 | ($28.95) |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete forming material | | 10/18/2010 | $180.51 |
Public Works | Building material supplies | LOWES #01903 | material to build forms | | 10/18/2010 | $19.30 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | vehicle tracking mate | | 10/18/2010 | $169.50 |
Public Works | Building material supplies | LOWES #01903 | concrete for various jobs | | 10/18/2010 | $153.30 |
Public Works | Building material supplies | LOWES #01903 | orange construction fence | | 10/18/2010 | $29.97 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | rip rap rock | | 10/18/2010 | $184.21 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 10/18/2010 | $247.08 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | bypass pipe | | 10/18/2010 | $10.82 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete forming material | | 10/18/2010 | $89.42 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | rip rap rock | | 10/18/2010 | $168.87 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete cure compound | | 10/18/2010 | $24.13 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | frame, grate | | 10/18/2010 | $354.80 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | white spray paint | | 10/18/2010 | $185.40 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | green spray paint | | 10/18/2010 | $111.24 |
Public Works | Building material supplies | DIAMOND VOGEL PAINT CENT | Powder coat covering for traff | | 10/18/2010 | $486.00 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 11/9/2010 | $3,600.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $156.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,406.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,805.05 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $557.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $4,013.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $6,059.97 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,825.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,091.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,835.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $37.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $547.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $951.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $933.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,397.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,846.46 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $497.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $208.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $276.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $174.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $6,697.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,473.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $316.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $139.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $3,593.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $244.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $103.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,384.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,434.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,486.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,398.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,804.71 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,141.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,365.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,819.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $2,411.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,396.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $792.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,294.79 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,357.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,336.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $382.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $70.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,090.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $721.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,408.64 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | crusher fines | | 11/22/2010 | $72.56 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | concrete for cutoff walls-Henr | | 11/22/2010 | $1,386.63 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sod replacement for pierce/11t | | 11/22/2010 | $25.74 |
Public Works | Building material supplies | LOWES #01903 | poly non-sag sealant | | 11/22/2010 | $9.44 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic culvert | | 11/22/2010 | $153.26 |
Public Works | Building material supplies | DEN-COL SUPPLY | material to repair inlet | | 11/22/2010 | $286.04 |
Public Works | Building material supplies | STANLEY FASTENER & | 1/4 x 3 Carrage Bolts | | 11/22/2010 | $4.25 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | rip rap & void fill Rock Mat'l | | 12/16/2010 | $3,291.22 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | crushed stone-Henry's Lake Bas | | 12/20/2010 | $1,548.83 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | hacksaw blade | | 12/20/2010 | $7.77 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | PVC pipe, primer, cement | | 12/20/2010 | $28.10 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | coupler, gear clamp | | 12/20/2010 | $2.21 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert, bolts | | 12/20/2010 | $1,013.40 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | safety absorbent | | 12/20/2010 | $1,036.80 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 12/20/2010 | $391.49 |
Public Works | Building material supplies | WW GRAINGER 064 | LIGHT FIXTURES STREETS | | 12/20/2010 | $887.85 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32 Mini channel Nut/w Sprin | | 12/20/2010 | $96.00 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32 Mini channel Nut/wo Spri | | 12/20/2010 | $96.00 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket - Henrys Basin | | 12/31/2010 | $355.75 |
Public Works | Building material supplies | CURVE FEED | straw bails for Henrys Basin | | 12/31/2010 | $52.14 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | grass seed - Henrys Basin | | 12/31/2010 | $23.00 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket material-Henry | | 12/31/2010 | $355.75 |
Public Works | Building material supplies | LOWES #01903 | erosion blanket material-Henry | | 12/31/2010 | $37.48 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket material-Henry | | 12/31/2010 | $438.00 |
Public Works | Building material supplies | LOWES #01903 | concrete for Henry's Basin | | 12/31/2010 | $29.88 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole grate & frame | | 12/31/2010 | $484.86 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 12/31/2010 | $97.66 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete cones used to adjust | | 12/31/2010 | $607.00 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | rock for Henry's Basin | | 12/31/2010 | $125.80 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | manhoe w/steps, cones | | 12/31/2010 | $457.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet frames & grates | | 12/31/2010 | $354.80 |
Public Works | Building material supplies | LOWES #01903 | erosion blanket material - Hen | | 12/31/2010 | $38.57 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 1/20/2011 | $93.10 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 1/20/2011 | $79.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 1/20/2011 | $112.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $34.01 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 1/20/2011 | $3,069.85 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 1/20/2011 | $3.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | ($27.74) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $9.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $42.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $973.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,029.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,229.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,088.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $850.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,350.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $878.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,370.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $882.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,285.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,496.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,868.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $2,306.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $729.68 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $192.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,585.98 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $633.77 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $35.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $52.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $36.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $69.69 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 1/20/2011 | $788.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $899.07 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 2/17/2011 | $3,600.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | rip rap & void fill Rock Mat'l | | 3/2/2011 | $3,493.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,289.38 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,286.46 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,288.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,287.92 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | $3,132.50 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | ($76.43) |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | $3,132.50 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | $29.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $35.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $34.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $17.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $1,224.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $173.54 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/2/2011 | $2,225.65 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/2/2011 | $2,160.07 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/2/2011 | $1,382.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($2.68) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $19.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($26.85) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $43.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $34.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $43.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $20.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $31.33 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($31.32) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($30.43) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($25.06) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($21.48) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($14.32) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $16.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $20.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $1,969.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($33.11) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($6.26) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($32.22) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $34.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $17.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,595.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($25.06) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($12.53) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $42.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $0.90 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($38.48) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $8.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $1,611.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($32.22) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $25.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($25.95) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $25.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $9.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $18.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($36.69) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($30.43) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($28.64) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($17.00) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $0.90 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $15.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($0.89) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($22.37) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $105.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $52.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $72.46 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $35.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $35.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $35.54 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/10/2011 | $2,959.29 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/10/2011 | $3,013.47 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $535.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $6,824.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $7,899.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $1,633.50 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | seeding material for Henry's B | | 3/23/2011 | $47.84 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Glass Beads traffic marking PO | | 3/23/2011 | $11,392.00 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Traffic Sign Hardware PO #1024 | | 3/23/2011 | $1,172.50 |
Public Works | Building material supplies | LOWES #01903 | repair sand trap for car wash | | 3/23/2011 | $27.55 |
Public Works | Building material supplies | LOWES #01903 | repair sand trap for car wash | | 3/23/2011 | $77.82 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | rock delivery-Henry's Basin | | 3/23/2011 | $1,613.73 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-24x1/2 Pan Head Machine Scr | | 3/23/2011 | $4.96 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32x1/2 Pan Head Machine Scr | | 3/23/2011 | $4.96 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32x3/4 Pan Head Machine Scr | | 3/23/2011 | $5.14 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Aluminum sign Blanks PO #1008 | | 4/26/2011 | $9,404.90 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion control mats | | 4/26/2011 | $1,379.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape PO #1100 | | 4/26/2011 | $24,735.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape PO #1100 | | 4/26/2011 | $28,090.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Liquid De-Icer Feb 2011 PO #41 | | 4/26/2011 | $70,346.17 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | H/C pipe | | 4/26/2011 | $1,765.80 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 4/28/2011 | $2,400.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $997.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,229.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,428.48 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,065.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $36.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $914.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,220.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,114.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $59.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,587.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $36.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $297.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,121.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $144.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,577.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $851.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $2,169.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $2,103.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $181.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $263.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $218.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $747.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $56.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $71.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $73.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $181.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $36.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $38.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $37.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $36.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 5/11/2011 | $401.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 5/11/2011 | ($13.86) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $137.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($17.64) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $102.46 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($4.70) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $45.78 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($2.10) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $71.94 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($3.30) |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | construction marking pins-Henr | | 5/24/2011 | $588.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | wedge anchor | | 5/24/2011 | $50.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | wedge anchor | | 5/24/2011 | $53.86 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal for building inlet suppo | | 5/24/2011 | $417.06 |
Public Works | Building material supplies | DEN-COL SUPPLY | return wedge anchors | | 5/24/2011 | ($53.86) |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | brushes for glue | | 5/24/2011 | $6.17 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | couplings,cement, pvc primer | | 5/24/2011 | $466.51 |
Public Works | Building material supplies | EXPERT PIPING SUPP | plastic pipe | | 5/24/2011 | $1,312.00 |
Public Works | Building material supplies | PAYPAL INC | 62 bags bentonite | | 5/24/2011 | $492.90 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | end section for metal culvert | | 5/24/2011 | $72.94 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Basin | | 5/24/2011 | $39.97 |
Public Works | Building material supplies | LOWES #01903 | misc. concrete repair, materia | | 5/24/2011 | $58.85 |
Public Works | Building material supplies | LOWES #01903 | concrete for sidewalk, curb & | | 5/24/2011 | $16.26 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe for ditch in park | | 5/24/2011 | $2,341.08 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts & bands | | 5/24/2011 | $1,176.32 |
Public Works | Building material supplies | BIOSYSTEMS | degreaser | | 5/24/2011 | $732.25 |
Public Works | Building material supplies | LOWES #01903 | grass seed | | 5/24/2011 | $10.15 |
Public Works | Building material supplies | LOWES #01903 | credit for returned pallet | | 5/24/2011 | $12.54 |
Public Works | Building material supplies | LOWES #01903 | 1 pallet of concrete | | 5/24/2011 | $153.30 |
Public Works | Building material supplies | MOUNTAIN STATES | Fernco sewer clamp | | 5/24/2011 | $177.28 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 6/15/2011 | $1,210.58 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $617.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $260.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $912.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $291.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $217.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $327.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $257.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $905.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $221.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $1,092.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $1,255.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $1,106.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $108.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $148.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $2.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $102.46 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $246.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $209.28 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic Paint PO #1017 | | 6/20/2011 | $19,250.00 |
Public Works | Building material supplies | LOWES #01903 | crack filler material | | 6/20/2011 | $17.54 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole risers & covers | | 6/20/2011 | $1,932.18 |
Public Works | Building material supplies | DEN-COL SUPPLY | iron | | 6/20/2011 | $96.36 |
Public Works | Building material supplies | LOWES #01903 | wood grade stakes | | 6/20/2011 | $9.88 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts & bands | | 6/20/2011 | $1,400.88 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Drainag | | 6/20/2011 | $39.97 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 6/20/2011 | $2,004.50 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | PVC elbow & glu | | 6/20/2011 | $216.66 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 6/20/2011 | $969.16 |
Public Works | Building material supplies | FRONT RANGE LUMBER | wood fence post | | 6/20/2011 | $7.90 |
Public Works | Building material supplies | LOWES #01903 | wood fence material | | 6/20/2011 | $26.61 |
Public Works | Building material supplies | LOWES #01903 | pallet of concrete | | 6/20/2011 | $153.30 |
Public Works | Building material supplies | SPEED PRESS | Application film for sign fabr | | 6/20/2011 | $353.02 |
Public Works | Building material supplies | LOWES #01903 | 4 pcs. U Bolt To Mount LED Str | | 6/20/2011 | $13.92 |
Public Works | Building material supplies | LOWES #01903 | 1" x 8' Aluminum Angle (Fabric | | 6/20/2011 | $37.62 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Radar Speed Display Signs | | 6/30/2011 | $8,500.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 7/20/2011 | $72,598.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 7/20/2011 | ($68,939.36) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $52.32 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | ($2.40) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $122.08 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $1.68 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $122.08 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $1.68 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $200.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,173.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $428.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,095.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,407.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $600.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $216.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $254.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $182.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $216.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $184.68 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $198.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,330.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,356.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $36.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,344.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $72.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $729.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,325.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $3,966.48 |
Public Works | Building material supplies | LOWES #01903 | pipe patching material | | 7/27/2011 | $29.94 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | pipe patching material | | 7/27/2011 | $24.56 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | pipe patching material | | 7/27/2011 | $36.84 |
Public Works | Building material supplies | LOWES #01903 | Henry's Basin grade stakes | | 7/27/2011 | $4.94 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | landscape repair (Henry's Basi | | 7/27/2011 | $4.50 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | Henry's Lake, pins & coconut b | | 7/27/2011 | $934.50 |
Public Works | Building material supplies | A 1 ORGANICS | Henry's Basin 40 cy of sod/dir | | 7/27/2011 | $260.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | WHenry's Basin grass seed | | 7/27/2011 | $79.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Liquid De-Icer PO #411 | | 7/27/2011 | $25,579.86 |
Public Works | Building material supplies | BOBS ELECTRIC MOTOR SERV INC | Hydromatic Pump -Morse Park PO | | 7/27/2011 | $8,965.50 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Yellow & white Traffic Paint - | | 7/27/2011 | $21,037.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape & adhesiv | | 7/27/2011 | $9,930.00 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | seed for Henry's Basin | | 7/27/2011 | $49.54 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Basin | | 7/27/2011 | $79.94 |
Public Works | Building material supplies | LOWES #01903 | joist hangars for fence repair | | 7/27/2011 | $79.04 |
Public Works | Building material supplies | SPECIALTY WOOD PRODUCT | material to repair fence | | 7/27/2011 | $892.52 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HDW | 200 pcs. 6-32x1 Round Head Scr | | 7/27/2011 | $13.96 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Overlay Film for street signs | | 8/29/2011 | $3,045.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PO #1281 | | 8/29/2011 | $8,712.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PO #1281 | | 8/29/2011 | $2,200.50 |
Public Works | Building material supplies | IMPACT RECOVERY SY | white delineator and sheeting | | 8/29/2011 | $1,973.80 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Overlay Film/Transfer Tape for | | 8/29/2011 | $4,545.00 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket - Henry's Basi | | 8/29/2011 | $340.50 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket - Henry's Basi | | 8/29/2011 | $762.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe | | 8/29/2011 | $919.65 |
Public Works | Building material supplies | LOWES #01903 | rebar for trash racks | | 8/29/2011 | $14.94 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | PVC pipe and parts, | | 8/29/2011 | $717.49 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet assembly | | 8/29/2011 | $31.15 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet | | 8/29/2011 | $284.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Grass Seed for Henry's Basin | | 8/29/2011 | $79.94 |
Public Works | Building material supplies | DEN-COL SUPPLY | 1 sheet 12 gauge white | | 8/29/2011 | $124.50 |
Public Works | Building material supplies | GREEN VALLEY TURF CO | grass seed - Henry's Basin | | 8/29/2011 | $22.39 |
Public Works | Building material supplies | LOWES #01903 | mortar mix for raising drop in | | 8/29/2011 | $26.40 |
Public Works | Building material supplies | LOWES #01903 | concrete for raising drop inle | | 8/29/2011 | $59.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/29/2011 | $1,102.40 |
Public Works | Building material supplies | LOWES #01903 | concrete for raising drop inle | | 8/29/2011 | $29.88 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 cnt. #8 x 5/8 Hex Screw | | 8/29/2011 | $6.28 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 cnt. #6-32 x 1/4 Screw | | 8/29/2011 | $4.18 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $224.54 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $170.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $113.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,841.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,290.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $4,785.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $3,072.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,276.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $3,008.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $3,425.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,350.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $19.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,735.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $2,156.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $969.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $108.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $126.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $1,880.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $3,130.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $1,659.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $402.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $3,565.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $37.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $456.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $1,933.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $909.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $880.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $2,332.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $15,775.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $16,091.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $17,218.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $8,744.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Increase Per CJ 8/29/11 | | 9/7/2011 | $4,851.87 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | $1,690.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | $4.40 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Freight | | 9/14/2011 | $803.16 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | $1,030.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | ($2.70) |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Freight | | 9/14/2011 | $309.22 |
Public Works | Building material supplies | LOWES #01903 | plywood | | 9/20/2011 | $17.97 |
Public Works | Building material supplies | LOWES #01903 | concrete to repair tripping ha | | 9/20/2011 | $29.30 |
Public Works | Building material supplies | GOLF AND SPORT SOLUTIONS | red rock for Garrison Street | | 9/20/2011 | $150.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | square tube for 10th/Upham | | 9/20/2011 | $1,566.34 |
Public Works | Building material supplies | LOWES #01903 | plastic pipe & fittings | | 9/20/2011 | $26.48 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | frames & covers for new pipe | | 9/20/2011 | $179.96 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sand/concrete mix | | 9/20/2011 | $199.50 |
Public Works | Building material supplies | LOWES #01903 | top soil | | 9/20/2011 | $20.60 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts | | 9/20/2011 | $1,639.03 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | 1 pallet of safety absorbent | | 9/20/2011 | $518.40 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | rock for shouldering | | 9/20/2011 | $144.63 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | spray paint | | 9/20/2011 | $222.48 |
Public Works | Building material supplies | LOWES #01903 | grass seed for Henry's Drainag | | 9/20/2011 | $134.97 |
Public Works | Building material supplies | LOWES #01903 | concrete mix, pallet charge | | 9/20/2011 | $165.84 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion control - Henry's Basi | | 9/20/2011 | $411.50 |
Public Works | Building material supplies | KING SOOPERS #0127 | water for job site | | 9/20/2011 | $2.51 |
Public Works | Building material supplies | CROSSROADS INC | concrete mix | | 9/20/2011 | $340.42 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Basin | | 9/20/2011 | $39.97 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 cnt. #6-32 x 3/8 Screws | | 9/20/2011 | $4.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | $106.82 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | $257.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | $159.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | ($2.19) |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | safety absorbent | | 10/11/2011 | $518.40 |
Public Works | Building material supplies | LOWES #01903 | pallet of concrete mix and cem | | 10/11/2011 | $163.04 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert & bands | | 10/11/2011 | $1,030.75 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert & bands | | 10/11/2011 | $1,859.52 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | cobble rock | | 10/11/2011 | $915.95 |
Public Works | Building material supplies | FRONT RANGE LUMBER | Soyclean graffiti remover | | 10/11/2011 | $253.28 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Fluorescent Ylw-Grn DG Cubed R | | 10/11/2011 | $1,387.50 |
Public Works | Building material supplies | SPEED PRESS | 4 rolls of application film to | | 10/11/2011 | $395.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,404.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $89.70 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,233.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $77.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,301.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $78.94 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,096.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $75.66 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 10/27/2011 | $76.29 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $2,055.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $145.60 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $993.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $44.22 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $719.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $29.37 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $3.35 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $205.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $2.92 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $102.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $8.58 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $616.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $54.38 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $3.35 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 10/27/2011 | $46.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 10/27/2011 | $41.61 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $205.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | ($3.28) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 11/3/2011 | $193.10 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $856.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $45.67 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $4,247.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $277.19 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $4,692.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $313.39 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $2,979.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $213.65 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape -PO#1388 | | 11/17/2011 | $7,000.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffice Marking Tape PO #1388 | | 11/17/2011 | $3,500.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | sewer & drain, rubber couplers | | 11/17/2011 | $63.60 |
Public Works | Building material supplies | A 1 ORGANICS | top soil @ Henry's Basin | | 11/17/2011 | $266.80 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | 2 inlet frames & grates | | 11/17/2011 | $1,241.87 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culverts & bands | | 11/17/2011 | $1,086.80 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe | | 11/17/2011 | $99.03 |
Public Works | Building material supplies | DANA KEPNER COMPANY | pvc coupling | | 11/17/2011 | $16.36 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal bands for culverts | | 11/17/2011 | $56.16 |
Public Works | Building material supplies | LOWES #01903 | 1 bag of concrete | | 11/17/2011 | $9.74 |
Public Works | Building material supplies | LOWES #01903 | magnetic tape, 80 lbs. concret | | 11/17/2011 | $202.78 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic culvert & 2 cans of lu | | 11/17/2011 | $1,624.17 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic tees | | 11/17/2011 | $71.46 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal inlets & frames (M/H sty | | 11/17/2011 | $179.96 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | MD riserr, manhole w/open bott | | 11/17/2011 | $318.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | credit for return of MD riser | | 11/17/2011 | ($82.00) |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet frame & grate | | 11/17/2011 | $410.83 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | OD cleanout w/open bottom & in | | 11/17/2011 | $236.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/30/2011 | $82.84 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/30/2011 | ($1.14) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $2.98 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $479.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.43 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $1,438.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $83.20 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | ($13.44) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $274.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $9.97 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $80.30 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $548.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $32.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $924.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $75.72 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $2.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $43.80 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $48.91 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $39.42 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $308.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $32.30 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $274.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $9.98 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Fortel Solar Option for VCalm | | 12/15/2011 | $2,680.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | 12' Steel Ped Pole - Gloss Blk | | 12/15/2011 | $650.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $274.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $20.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $79.94 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $192.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $38.69 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $49.28 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $37.60 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $15.33 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $38.33 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $650.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $38.37 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $548.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $36.74 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $548.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $33.82 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe & well casings | | 12/19/2011 | $228.04 |
Public Works | Building material supplies | LOWES #01903 | material used to repair handra | | 12/19/2011 | $91.73 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | 6" grate | | 12/19/2011 | $6.51 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trex, Fence Posts, Screws (1st | | 12/19/2011 | $180.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer rs PO #1453 | | 12/31/2011 | $9,257.75 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | 12" drywall 20' 2 lb. cans lub | | 12/31/2011 | $1,768.23 |
Public Works | Building material supplies | LOWES #01903 | adapters, plugs for 13th/Wadsw | | 12/31/2011 | $8.55 |
Public Works | Building material supplies | ROADSAFE 3101 | Traffic Control Signage and Co | | 12/31/2011 | $826.46 |
Public Works | Building material supplies | THE WIDGET MFG. CO. | 100 cnt. 1/4" screw thread cov | | 12/31/2011 | $34.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 1/19/2012 | $1,301.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 1/19/2012 | $86.97 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | $2,220.00 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | ($0.87) |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | $1,628.00 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | ($1.39) |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | $1,968.40 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | ($3.25) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $102.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | ($7.48) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $3.35 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $52.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $137.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $11.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $44.53 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $41.98 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $38.70 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $36.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $685.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $58.51 |
Public Works | Building material supplies | AM SIGNAL INC | 2011 Lens for camera & power s | | 2/21/2012 | $3,100.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Sign Sheeting PO #2018 | | 2/21/2012 | $3,100.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Sign Sheeting PO #2018 | | 2/21/2012 | $16,980.75 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2011 Ice Slicer PO #1453 | | 2/21/2012 | $73,596.94 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Sign Sheeting PO #2018 | | 2/21/2012 | $3,330.00 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM WINTER MIX | | 2/21/2012 | $1,272.32 |
Public Works | Building material supplies | LOWES #01903 | FENCE SLATS | | 2/21/2012 | $10.34 |
Public Works | Building material supplies | LOWES #01903 | FENCE MATERIAL | | 2/21/2012 | $22.88 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | CONCRETE SLABS FOR MANHOLE | | 2/21/2012 | $500.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | BOX OF CONCEAL | | 2/21/2012 | $1.07 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | BOX OF CONCEAL | | 2/21/2012 | $105.93 |
Public Works | Building material supplies | VANCE BROTHERS KC | TACK | | 2/21/2012 | $70.00 |
Public Works | Building material supplies | SPEED PRESS | Sign manufacturing transfer fi | | 2/21/2012 | $637.03 |
Public Works | Building material supplies | WW GRAINGER 064 | 10 Pcs. Sheet Plastic 1/32x48x | | 2/21/2012 | $233.10 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 3/14/2012 | $52.93 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 3/14/2012 | $92.72 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 3/14/2012 | $78.84 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | $2,190.40 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | $3.25 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | $1,524.40 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | ($1.90) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 3/14/2012 | $43.60 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 3/14/2012 | $2.40 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Reflective sign sheeting PO #2 | | 3/22/2012 | $1,642.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer Jan 2012 PO #1453 | | 3/22/2012 | $55,716.45 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Apex Liquid DeIcer PO #1406 | | 3/22/2012 | $3,803.04 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | SEWER PIPE EQUIPMENT | | 3/22/2012 | $964.02 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE | | 3/22/2012 | $108.66 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | PARKING BLOCKS | | 3/22/2012 | $60.00 |
Public Works | Building material supplies | POSPAPER.COM | 2 rolls of plotter paper for s | | 3/22/2012 | $73.90 |
Public Works | Building material supplies | LOWES #01903 | Plywood, 1x2, screws to build | | 3/22/2012 | $63.60 |
Public Works | Building material supplies | ENCO | Milwaukee Cordless Drill/Drive | | 3/22/2012 | $249.00 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 1/4-20 Hex Nuts | | 3/22/2012 | $5.98 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16 x 3 1/2 Lag Scre | | 3/22/2012 | $19.07 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16 x 1 1/2 Fender W | | 3/22/2012 | $7.30 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Hardware for Traffic Sign Post | | 4/24/2012 | $1,172.50 |
Public Works | Building material supplies | CERTIFIED BUSINESS SERVIC | Chair - E.Ebeling | | 4/24/2012 | $332.60 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials - In | | 4/24/2012 | $11,687.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials - In | | 4/24/2012 | $123,744.60 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/24/2012 | $93.47 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/24/2012 | $46.50 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | pipe and lubricant | | 4/24/2012 | $1,768.23 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | fence posts | | 4/24/2012 | $221.54 |
Public Works | Building material supplies | LOWES #01903 | wood post for fence repair | | 4/24/2012 | $12.97 |
Public Works | Building material supplies | LOWES #01903 | grade stake, 4x6x10 GDF, rebar | | 4/24/2012 | $29.44 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/24/2012 | $70.22 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole parts | | 4/24/2012 | $444.04 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 4/24/2012 | $120.05 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | rip rap | | 4/24/2012 | $147.88 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/24/2012 | $70.00 |
Public Works | Building material supplies | CONTECH ENGINEERED SOLUT | metal culvert & bands | | 4/24/2012 | $2,100.80 |
Public Works | Building material supplies | ROCKY MOUNTAIN LASERS | survey rod | | 4/24/2012 | $266.24 |
Public Works | Building material supplies | ROCKY MOUNTAIN LASERS | survey rod | | 4/24/2012 | $245.95 |
Public Works | Building material supplies | ROCKY MOUNTAIN LASERS | credit for survey rod returned | | 4/24/2012 | ($266.24) |
Public Works | Building material supplies | TIMBERLINE FASTENERS | 500 pcs. #10-24 x 3/8 Screws | | 4/24/2012 | $33.20 |
Public Works | Building material supplies | LOWES #01903 | 4 cnt. Mason Mix 80#, 6 pcs. P | | 4/24/2012 | $74.59 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $159.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $8.76 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $137.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $10.71 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $117.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $9.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $56.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $58.86 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $78.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $41.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $56.99 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $40.98 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $38.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $57.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $976.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $450.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $111.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $851.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $207.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $40.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,098.13 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,871.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $2,500.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,939.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,391.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $3,116.78 |
Public Works | Building material supplies | LOWES #01903 | fence posts, nails, concrete | | 5/22/2012 | $208.19 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White & Yellow traffic Paint - | | 5/22/2012 | $22,475.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | pour pot | | 5/22/2012 | $99.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer Feb 2012/ PO #1453 | | 5/22/2012 | $46,581.03 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Glass Beads for Traffic Painte | | 5/22/2012 | $11,392.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe & glue | | 5/22/2012 | $1,307.91 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 5/22/2012 | $228.94 |
Public Works | Building material supplies | LOWES #01903 | concrete tools Hex socket set | | 5/22/2012 | $26.43 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 5/22/2012 | $1,565.20 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HDW | water cooler | | 5/22/2012 | $79.98 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | 1/2" asphalt | | 5/22/2012 | $281.33 |
Public Works | Building material supplies | VANCE BROTHERS KC | lute handle | | 5/22/2012 | $133.50 |
Public Works | Building material supplies | BORAL BEST BLOCK | concrete blocks | | 5/22/2012 | $1,575.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic sign vinyl sheeting Br | | 5/22/2012 | $660.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/21/2012 | $209.28 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/21/2012 | $16.32 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,012.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,040.77 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $970.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $18.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,000.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,513.47 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $56.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $38.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $851.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $843.71 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,503.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,667.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $940.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,174.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,967.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,941.47 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,926.76 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Yellow Traffic Paint PO #2016 | | 6/26/2012 | $8,990.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White & Yellow Traffic Paint P | | 6/26/2012 | $13,485.00 |
Public Works | Building material supplies | BORAL BEST BLOCK | concrete blocks | | 6/26/2012 | $630.00 |
Public Works | Building material supplies | FRONT RANGE LUMBER | jumbo split rails | | 6/26/2012 | $38.90 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 6/26/2012 | $197.64 |
Public Works | Building material supplies | BIOSYSTEMS | 55 gal. drum bio slide; 55 gal | | 6/26/2012 | $1,644.25 |
Public Works | Building material supplies | CROSSROADS INC | Fusion-Crete | | 6/26/2012 | $354.28 |
Public Works | Building material supplies | LOWES #01903 | 50 lbs. all purpose sand | | 6/26/2012 | $13.04 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash racks | | 6/26/2012 | $457.38 |
Public Works | Building material supplies | VANCE BROTHERS KC | shovels, brooms, lutes | | 6/26/2012 | $1,075.00 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | absorbant | | 6/26/2012 | $1,036.80 |
Public Works | Building material supplies | LOWES #01903 | plywood | | 6/26/2012 | $106.16 |
Public Works | Building material supplies | FLINT TRADING INC | 12 Handicapped symbols for new | | 6/26/2012 | $809.16 |
Public Works | Building material supplies | UNIVERSAL INDUSTRIAL SALES INC | Guardrail for NW/C 20th/Simms | | 7/2/2012 | $360.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $117.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $9.18 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $185.30 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $14.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,469.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,305.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,752.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,534.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,124.21 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $711.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $992.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $452.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $787.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,033.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,541.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,490.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,507.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,433.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,460.58 |
Public Works | Building material supplies | LOWES #01903 | grade stakes | | 7/20/2012 | $11.26 |
Public Works | Building material supplies | LOWES #01903 | wood grade stakes for surveyin | | 7/20/2012 | $13.41 |
Public Works | Building material supplies | LOWES #01903 | hard clear plastic | | 7/20/2012 | $109.96 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for asphalt trucks | | 7/20/2012 | $151.54 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil | | 7/20/2012 | $291.00 |
Public Works | Building material supplies | GREEN VALLEY TURF CO | sod | | 7/20/2012 | $72.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe & bands | | 7/20/2012 | $1,776.32 |
Public Works | Building material supplies | FLINT TRADING INC | Handicap symbols 2 pkgs for pa | | 7/20/2012 | $488.84 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 3/8-16x1 1/2 Hex Scre | | 7/20/2012 | $18.71 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 Pcs. 3/8x1 1/2 Fender Wash | | 7/20/2012 | $7.90 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 Pcs. 3/16x3/4 Fender Washe | | 7/20/2012 | $4.03 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 Pcs. 5/16 Flat Washer | | 7/20/2012 | $2.50 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | 100 pcs. #10-32 Channel Nuts | | 7/20/2012 | $175.26 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Credit 100 pcs. #10-32 Channel | | 7/20/2012 | ($175.26) |
Public Works | Building material supplies | TOOLS AND EQUIPMENTS | 2 pcs. Milwaukee 18 volt Batte | | 7/20/2012 | $219.10 |
Public Works | Building material supplies | LOWES #01903 | concrete mix & pallet | | 8/23/2012 | $170.04 |
Public Works | Building material supplies | MURDOCHS RANCH &HOME #11 | 8' gate | | 8/23/2012 | $109.99 |
Public Works | Building material supplies | LOWES #01903 | concrete & pallet | | 8/23/2012 | $170.04 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 8/23/2012 | $210.39 |
Public Works | Building material supplies | PIONEER SAND COMPANY | limestone for shooting range | | 8/23/2012 | $203.06 |
Public Works | Building material supplies | LOWES #01903 | 1 pc. 2x4x96 dougles fir | | 8/23/2012 | $3.04 |
Public Works | Building material supplies | LOWES #01903 | #8x1/2 Pan Head Screws | | 8/23/2012 | $1.18 |
Public Works | Building material supplies | LOWES #01903 | 3 pkg. Toggle Anchors | | 8/23/2012 | $7.17 |
Public Works | Building material supplies | LOWES #01903 | 4 pcs. 10"x12" Shelf Brackets | | 8/23/2012 | $6.20 |
Public Works | Building material supplies | LOWES #01903 | 12x72 Shelf Material | | 8/23/2012 | $12.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $122.08 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $6.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $163.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $9.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $30.52 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $1.68 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $106.82 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $5.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,106.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,016.93 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $237.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $895.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $335.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $192.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $299.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $267.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $190.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,800.29 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $208.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $20.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,164.81 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $74.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $223.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $170.61 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $2,502.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $2,937.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $55.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $40.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $45.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,196.47 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $55.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $2,050.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,545.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $352.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $39.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $38.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $282.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $38.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $973.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $37.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $37.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,370.44 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Street Sign overlay fllm inv#T | | 9/18/2012 | $3,100.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Street Sign overlay film Inv#T | | 9/18/2012 | $2,344.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Street Sign Reflective Sheetin | | 9/18/2012 | $1,665.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets Black Sign Film Inv#TP | | 9/18/2012 | $495.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets sign material inv#TP57 | | 9/18/2012 | $1,782.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets Sign Material inv#TP58 | | 9/18/2012 | $4,431.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets film sign material inv | | 9/18/2012 | $477.54 |
Public Works | Building material supplies | LOWES #01903 | metal rings & pins for concret | | 9/18/2012 | $247.64 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Class 1 structural fill for sh | | 9/18/2012 | $881.36 |
Public Works | Building material supplies | LOWES #01903 | fence material | | 9/18/2012 | $4.44 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 9/18/2012 | $190.04 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert material | | 9/18/2012 | $2,324.40 |
Public Works | Building material supplies | UNITED LABORATORIES INC | liberator bacterial treatment | | 9/18/2012 | $976.73 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert material | | 9/18/2012 | $1,326.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Adhesive for installation of m | | 9/18/2012 | $798.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $115.48 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,991.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,748.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $999.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $2,214.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $910.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,177.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $152.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $74.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $75.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,927.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,806.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $208.41 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe | | 10/22/2012 | $469.59 |
Public Works | Building material supplies | FRONT RANGE LUMBER | nails, | | 10/22/2012 | $52.12 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 10/22/2012 | $124.78 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 10/22/2012 | $150.65 |
Public Works | Building material supplies | PIONEER SAND COMPANY | Cheyenn gray sand gravel-shoot | | 10/22/2012 | $1,047.80 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | 1/2" asphalt | | 10/22/2012 | $239.48 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 10/22/2012 | $222.48 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $26.16 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $1.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $91.56 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $5.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $6.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,539.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,834.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,739.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,168.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,013.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,485.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,421.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $57.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $489.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,494.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $543.48 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $575.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $878.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,062.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,445.67 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,917.81 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape PO 2364 | | 11/26/2012 | $6,013.90 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Streets inv#10901830 structura | | 11/26/2012 | $53.42 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 11/26/2012 | $1,679.83 |
Public Works | Building material supplies | LOWES #01903 | concrete and wheelbarrels | | 11/26/2012 | $310.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal plates | | 11/26/2012 | $244.15 |
Public Works | Building material supplies | LOWES #01903 | grass seed & soil | | 11/26/2012 | $32.30 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal inlet grate & frame | | 11/26/2012 | $414.30 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 11/26/2012 | $153.19 |
Public Works | Building material supplies | LOWES #01903 | concrete supplies | | 11/26/2012 | $21.96 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | #13 area inlet grate | | 11/26/2012 | $458.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert | | 11/26/2012 | $592.21 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert | | 11/26/2012 | $2,899.84 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 11/26/2012 | $1,366.18 |
Public Works | Building material supplies | DIAMOND VOGEL PAINT CENT | paint for graffiti | | 11/26/2012 | $151.25 |
Public Works | Building material supplies | COHU INC ELECTRONICS | base plate for COHU camera | | 11/26/2012 | $92.86 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete-Balsam/Morrison Rd. | | 12/18/2012 | $324.90 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | material for fence replacement | | 12/18/2012 | $800.57 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | landscape rock | | 12/18/2012 | $83.66 |
Public Works | Building material supplies | FRONT RANGE LUMBER | material for fence replacement | | 12/18/2012 | $87.40 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | stormwater grate | | 12/18/2012 | $230.58 |
Public Works | Building material supplies | PIONEER SAND COMPANY | spray paint | | 12/18/2012 | $371.17 |
Public Works | Building material supplies | LOWES #01903 | concrete supplies | | 12/18/2012 | $16.88 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 12/18/2012 | $341.01 |
Public Works | Building material supplies | LOWES #01903 | material for metal fence repai | | 12/18/2012 | $133.15 |
Public Works | Building material supplies | FLINT TRADING INC | Arrow symbols for new overlay | | 12/18/2012 | $858.99 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $3,225.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $850.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $1,282.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $39.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $337.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $189.61 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $381.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $57.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $38.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $149.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $206.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $746.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $149.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $149.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $78.22 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $46.94 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 1/16/2013 | $20,850.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 1/16/2013 | ($18,621.11) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $87.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $4.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $67.58 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $3.72 |
Public Works | Building material supplies | LOWES #01903 | fcrackfill material | | 1/18/2013 | $10.86 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe, cement, primer for 7 | | 1/18/2013 | $206.03 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal used to build grates | | 1/18/2013 | $693.89 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | under drain w/grate | | 1/18/2013 | $230.58 |
Public Works | Building material supplies | LOWES #01903 | bags of concrete | | 1/18/2013 | $157.50 |
Public Works | Building material supplies | LOWES #01903 | vinyl concrete patcher | | 1/18/2013 | $17.54 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | curb back | | 1/18/2013 | $109.58 |
Public Works | Building material supplies | LOWES #01903 | cement | | 1/18/2013 | $8.19 |
Public Works | Building material supplies | POWER PRODUCT TECHNOLO | suction hose for #440 | | 1/18/2013 | $447.28 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 1/18/2013 | $231.01 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Hardware for traffic sign inst | | 2/13/2013 | $460.00 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Hardware for traffic sign inst | | 2/13/2013 | $275.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials - In | | 2/21/2013 | $1,810.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials -Inv | | 2/21/2013 | $1,430.25 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2012 Dec Ice Slicer PO #2388 | | 2/21/2013 | $65,848.27 |
Public Works | Building material supplies | LOWES #01903 | tape measure, anchor bolts & p | | 2/21/2013 | $113.40 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to repair handrail | | 2/21/2013 | $94.10 |
Public Works | Building material supplies | GMCO CORPORATION | ice ban 305 | | 2/21/2013 | $3,330.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal used to repair inlet | | 2/21/2013 | $258.93 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 2/21/2013 | $42.90 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 2/21/2013 | $372.01 |
Public Works | Building material supplies | PIONEER SAND COMPANY | cobble rock | | 2/21/2013 | $281.24 |
Public Works | Building material supplies | PIONEER SAND COMPANY | cobble rock | | 2/21/2013 | $1,239.64 |
Public Works | Building material supplies | FRONT RANGE LUMBER | material to repair wood fence | | 2/21/2013 | $69.59 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash rack | | 2/21/2013 | $700.35 |
Public Works | Building material supplies | JOSEPH DAVID NELSON III | Mapping Design Service - City | | 2/28/2013 | $3,000.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $1,549.85 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | ($2.34) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $2,098.90 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $0.67 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $2,244.85 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | ($1.21) |
Public Works | Building material supplies | LOWES #01903 | hardware for stormwater gate | | 3/13/2013 | $18.98 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts and bands | | 3/13/2013 | $2,772.68 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | purchase asphalt | | 3/13/2013 | $237.66 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe & bands | | 3/13/2013 | $594.28 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/13/2013 | $152.91 |
Public Works | Building material supplies | LOWES #01903 | pallet of concrete | | 3/13/2013 | $170.04 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack oil | | 3/13/2013 | $76.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $83.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $21.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $20.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $112.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $1,136.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $59.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $37.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $140.43 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $39.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $151.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $43.58 |
Public Works | Building material supplies | IDEAL FENCING CORP | 2000 WILLOW LANE GUARD RAIL | | 4/3/2013 | $5,526.50 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Supplies for Traffic Counter | | 4/12/2013 | $1,204.65 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Glass beads for Traffic Paint | | 4/16/2013 | $9,216.00 |
Public Works | Building material supplies | LOWES #01903 | post to repair mailbox damage | | 4/16/2013 | $12.70 |
Public Works | Building material supplies | VANCE BROTHERS KC | 2 pails tack | | 4/16/2013 | $76.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | 3/8x4 flat, 2x6x188 wall rect | | 4/16/2013 | $307.54 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 4/16/2013 | $90.76 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | pvc couplings, sewer pipe & pa | | 4/16/2013 | $431.75 |
Public Works | Building material supplies | LOWES #01903 | parts for gutter | | 4/16/2013 | $11.63 |
Public Works | Building material supplies | COMMUNICATIONS PRODUCTS & | 1 each Pull Boxes w/Lid 11x16x | | 4/16/2013 | $179.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic Paint inv#90032473 PO | | 4/16/2013 | $22,475.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 5/6/2013 | $1,897.35 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 5/6/2013 | ($0.86) |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials Inv# | | 5/21/2013 | $878.40 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials Inv# | | 5/21/2013 | $28,017.60 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | MeltDown Apex PO #2384 | | 5/21/2013 | $7,028.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer PO #2388 | | 5/21/2013 | $103,342.32 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials inv# | | 5/21/2013 | $102,770.25 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash racks | | 5/21/2013 | $50.49 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash racks | | 5/21/2013 | $130.19 |
Public Works | Building material supplies | LOWES #01903 | material to repair damaged mai | | 5/21/2013 | $65.37 |
Public Works | Building material supplies | VANCE BROTHERS KC | 2 pails tack | | 5/21/2013 | $76.00 |
Public Works | Building material supplies | LOWES #01903 | concrete mix | | 5/21/2013 | $149.52 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 5/21/2013 | $568.25 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash rack | | 5/21/2013 | $116.82 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 5/21/2013 | $93.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 5/21/2013 | $163.09 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic coupler and adapter fo | | 5/21/2013 | $33.17 |
Public Works | Building material supplies | STENCIL EASE | RR Xing stencil for maintainin | | 5/21/2013 | $495.60 |
Public Works | Building material supplies | GMCO CORPORATION | Granular Deicing Materials | | 5/29/2013 | $24,367.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $79.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $60.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $971.77 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $2,037.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $1,462.01 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $41.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $287.78 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $40.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $1,680.06 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $810.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $523.91 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $199.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $200.34 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $44.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $1,433.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $2,384.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $344.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $2,376.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $549.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $1,457.63 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $148.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $5.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $250.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $9.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $159.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $5.84 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | miscellaneous material to mak | | 6/25/2013 | $49.48 |
Public Works | Building material supplies | FRONT RANGE LUMBER | line post | | 6/25/2013 | $8.43 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucik | | 6/25/2013 | $41.25 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HARDWARE | stucco repair | | 6/25/2013 | $28.97 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | valve box risers | | 6/25/2013 | $426.66 |
Public Works | Building material supplies | FLINT TRADING INC | Handicap symbol traffic signs | | 6/25/2013 | $1,078.88 |
Public Works | Building material supplies | MSN COMMUNICATIONS | Panasonic surveillance camera | | 6/25/2013 | $2,423.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete riser | | 7/18/2013 | $266.00 |
Public Works | Building material supplies | CROSSROADS INC | Fusion-Crete | | 7/18/2013 | $357.82 |
Public Works | Building material supplies | LOWES #01903 | 50 lb. sand, utility acid brus | | 7/18/2013 | $21.60 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal to build grate for drain | | 7/18/2013 | $2,419.78 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete | | 7/18/2013 | $10.50 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | crushed rock | | 7/18/2013 | $135.35 |
Public Works | Building material supplies | METAL SUPERMARKETS | credit for overcharge on origi | | 7/18/2013 | ($1,164.74) |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 7/18/2013 | $235.69 |
Public Works | Building material supplies | FRONT RANGE LUMBER | line post-2 rails | | 7/18/2013 | $25.29 |
Public Works | Building material supplies | BIOSYSTEMS | degreaser | | 7/18/2013 | $1,754.50 |
Public Works | Building material supplies | ARVADA | concrete | | 7/18/2013 | $374.50 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 7/18/2013 | $327.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer - inv#201312963 thr | | 7/18/2013 | $18,173.47 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign sheets -Inv#SS13968 | | 7/18/2013 | $7,696.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Aluminum Sign Blanks - Inv#204 | | 7/18/2013 | $5,240.75 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic paint - Yellow PO # 30 | | 7/18/2013 | $6,742.50 |
Public Works | Building material supplies | FLINT TRADING INC | Traffic markings "STOP" "AHEAD | | 7/18/2013 | $494.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $839.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $1,915.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $662.67 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $1,050.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $997.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $1,360.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $200.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $202.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $656.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $2,297.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $916.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $578.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $880.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $507.93 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $1,468.06 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $892.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $281.03 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $964.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $39.75 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 8/15/2013 | $217.82 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | straw blanket for Balsam Pond | | 8/15/2013 | $48.05 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | straw blanket for McIntyre Gul | | 8/15/2013 | $48.05 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Molton Ultra absorbent | | 8/15/2013 | $574.80 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil | | 8/15/2013 | $136.20 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | rip rap | | 8/15/2013 | $142.32 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | rip rap | | 8/15/2013 | $148.08 |
Public Works | Building material supplies | LOWES #01903 | grass seed for Balsam pond rep | | 8/15/2013 | $26.47 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | topsoil for Balsam Pond repair | | 8/15/2013 | $238.41 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | straw blanket for McIntyre Gul | | 8/15/2013 | $48.05 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | sewer manhole frame & cover li | | 8/15/2013 | $931.64 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16-18x1 Hex Screws | | 8/15/2013 | $12.33 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16-18x1-1/4 Hex Scr | | 8/15/2013 | $12.50 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 1/4-20x2 Hex Screws | | 8/15/2013 | $11.38 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16-18 Hex Nuts | | 8/15/2013 | $3.78 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs. 5/16x2 Lag Screws | | 8/15/2013 | $6.05 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs. 5/16x2-1/2 Lag Screws | | 8/15/2013 | $7.05 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 8x1/2 Hex Tap Screws | | 8/15/2013 | $4.07 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 8x3/8 Hex Tap Screws | | 8/15/2013 | $3.62 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White Traffic Paint inv#900341 | | 9/23/2013 | $6,742.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl Traffic Sign Sheeting in | | 9/23/2013 | $4,921.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl Traffic Sign Sheeting in | | 9/23/2013 | $5,218.50 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | box of Conceal | | 9/23/2013 | $107.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 9/23/2013 | $121.83 |
Public Works | Building material supplies | LOWES #01903 | concrete | | 9/23/2013 | $156.66 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic culvert | | 9/23/2013 | $451.44 |
Public Works | Building material supplies | WEST METRO FIRE PROTECTIO | Permit Counter Security Doors- | | 9/23/2013 | $25.00 |
Public Works | Building material supplies | CORE PRODUCTS | traffic sign installation hard | | 9/23/2013 | $723.83 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $194.02 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $7.12 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $91.56 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $3.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $137.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $5.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $82.84 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $3.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $148.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $5.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $132.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $4.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $401.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $60.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $318.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $159.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $100.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $333.09 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $59.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $79.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $199.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $38.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $159.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $314.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $198.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $638.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $600.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $597.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $757.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $2,346.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $795.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,866.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,464.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $531.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $40.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $275.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,427.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $986.58 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,745.93 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $59.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,951.68 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,811.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $3,716.65 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $3,876.03 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $3,615.27 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Material Inv#s | | 10/22/2013 | $1,932.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Material inv#s | | 10/22/2013 | $567.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert and bands | | 10/22/2013 | $1,365.29 |
Public Works | Building material supplies | PIONEER SAND COMPANY | Cheyenne grey rock for the sho | | 10/22/2013 | $458.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 10/22/2013 | $169.67 |
Public Works | Building material supplies | TIMBERLINE PLASTICS | plastic pipe and material | | 10/22/2013 | $1,780.23 |
Public Works | Building material supplies | LOWES #01903 | 2 bags of sand | | 10/22/2013 | $7.96 |
Public Works | Building material supplies | LOWES #01903 | wood stakes | | 10/22/2013 | $18.44 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal for grate | | 10/22/2013 | $56.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $3,228.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,376.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $2,548.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $41.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,512.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,312.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $87.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $544.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $2,538.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,586.79 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,916.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,996.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,109.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,315.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $159.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $120.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer RS Sept 2013 - PO 2 | | 11/20/2013 | $52,762.24 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic Paint PO#3025 | | 11/20/2013 | $8,990.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole risers | | 11/20/2013 | $314.70 |
Public Works | Building material supplies | LOWES #01903 | concrete & rebar | | 11/20/2013 | $294.37 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert | | 11/20/2013 | $603.20 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt purchases | | 11/20/2013 | $2,645.40 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal (HSST square, YR round) | | 11/20/2013 | $160.94 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 11/20/2013 | $96.80 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sprinkler head | | 11/20/2013 | $12.41 |
Public Works | Building material supplies | 3MCPPRO SS15147 SS1514 | 8" white marking tape for inla | | 11/20/2013 | $1,098.00 |
Public Works | Building material supplies | ALAN REED | Install Doors & Walls | | 12/11/2013 | $1,500.00 |
Public Works | Building material supplies | TODAYS DISTRIBUTOR LLC | manhole patch kit | | 12/17/2013 | $341.90 |
Public Works | Building material supplies | NEENAH FOUNDRY HQ | metal inlet grate | | 12/17/2013 | $166.00 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | wood posts for fence | | 12/17/2013 | $313.26 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 12/17/2013 | $212.86 |
Public Works | Building material supplies | LOWES #01903 | concrete mix | | 12/17/2013 | $169.71 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe & glue | | 12/17/2013 | $64.28 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe & box | | 12/17/2013 | $111.90 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal used for chase section r | | 12/17/2013 | $125.98 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HARDWARE | flag markers for 999 Independe | | 12/17/2013 | $10.99 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | 4.04 tons asphalt | | 12/17/2013 | $187.86 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 12/17/2013 | $3,454.69 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | crushed rock, quarry stone | | 12/17/2013 | $154.25 |
Public Works | Building material supplies | CONTRACTORS SUPPLY | Sleeve Anchors, Nuts, Washers | | 12/17/2013 | $121.44 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Drywall & Painting Supplies Fo | | 12/17/2013 | $11.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Drywall & Painting Supplies Fo | | 12/17/2013 | $37.13 |
Public Works | Building material supplies | ROADSAFE 3101 | Left turn arrows for garrison | | 12/17/2013 | $481.80 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | traffic markings "STOP" and BI | | 12/17/2013 | $580.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $67.58 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $2.48 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $4.16 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | $1,466.45 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | ($2.06) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | $3,523.65 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | ($1.28) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $261.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $239.30 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $358.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $100.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $80.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $2,005.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $611.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $39.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $1,517.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $440.03 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $40.15 |
Public Works | Building material supplies | FLINT TRADING INC | Pavement Marking/Bike Lane - p | | 1/21/2014 | $5,064.30 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer RS/ squeegee Nov & | | 1/21/2014 | $98,661.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 1/21/2014 | $84.98 |
Public Works | Building material supplies | COLORADO DOORWAYS, INC. | 2013 EXPENSE-PERMIT COUNTER SE | | 1/21/2014 | $2,943.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl traffic sign sheeting ro | | 1/21/2014 | $715.50 |
Public Works | Building material supplies | SPEED PRESS | materials for traffic sign fab | | 2/24/2014 | $1,068.77 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | materials for traffic sign ins | | 2/24/2014 | $377.50 |
Public Works | Building material supplies | NAC SUPPLY, INC. | materials for traffic marking | | 2/24/2014 | $212.56 |
Public Works | Building material supplies | BEACON COMMUNICATIONS | 2013-Install Scramble pad at D | | 2/24/2014 | $2,000.00 |
Public Works | Building material supplies | BEACON COMMUNICATIONS | 2013-Permit Hallway - Install | | 2/24/2014 | $2,307.00 |
Public Works | Building material supplies | SAFETY&CONSTRUCTION | safety traffic cones | | 2/24/2014 | $886.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 2/24/2014 | $140.90 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 2/24/2014 | $62.16 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Moltan Ultra absorbant | | 2/24/2014 | $1,208.40 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $1,535.95 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $0.23 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $604.65 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | ($390.76) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $2,133.65 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $0.94 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $3,356.85 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | ($0.89) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $3,836.40 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $1.36 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $4,371.55 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $2.21 |
Public Works | Building material supplies | GMCO CORPORATION | De-Icing Material | | 3/10/2014 | $107,000.00 |
Public Works | Building material supplies | GMCO CORPORATION | De-Icing Material | | 3/10/2014 | ($97,117.48) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/10/2014 | $204.32 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/10/2014 | $39.75 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt - 4 tons - MAPO price | | 3/19/2014 | $176.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt-MAPO price | | 3/19/2014 | $44.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt - MAPO price | | 3/19/2014 | $44.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt - MAPO price | | 3/19/2014 | $44.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 3/21/2014 | $47.43 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 3/21/2014 | $93.47 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 3/21/2014 | $531.97 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM winter mix | | 3/21/2014 | $1,272.32 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | squeegee for salt | | 3/21/2014 | $397.79 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/21/2014 | $25.94 |
Public Works | Building material supplies | LOWES #01903 | 2x4's and nails | | 3/21/2014 | $29.26 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer inv's 201405925 - 0 | | 3/21/2014 | $18,166.27 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl reflect. sign Sheeting | | 3/21/2014 | $904.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl reflect. sign Sheeting i | | 3/21/2014 | $2,632.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl Reflect. Sign Sheeting i | | 3/21/2014 | $5,783.25 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Reflect. Glass Beads inv# 9089 | | 3/21/2014 | $9,376.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $79.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $80.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $41.34 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $39.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $41.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,928.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,011.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $42.53 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,501.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $977.09 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $320.79 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $438.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,828.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,545.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $2,113.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer 1/23/12 thru 1/27/1 | | 4/21/2014 | $55,351.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer 12/26/12 thru 1/3/1 | | 4/21/2014 | $90,914.22 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Street symbols/Bike land & arr | | 4/21/2014 | $2,111.64 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/21/2014 | $94.40 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/21/2014 | $38.00 |
Public Works | Building material supplies | TIMBERLINE PLASTICS | plastic pipe & glue | | 4/21/2014 | $1,123.35 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil for Lakewood Gulch wa | | 4/21/2014 | $273.00 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil for Lakewood Gulch wa | | 4/21/2014 | $546.00 |
Public Works | Building material supplies | ENCO | 12" aluminum exp. plugs | | 4/21/2014 | $207.55 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | 6pk pvc sewer saddle, gasketed | | 4/21/2014 | $171.64 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/21/2014 | $46.97 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete risers | | 4/21/2014 | $414.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 4/21/2014 | $1,186.12 |
Public Works | Building material supplies | GRANITE SEED COMPANY | erosion control blankets | | 4/21/2014 | $243.79 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 4/21/2014 | $132.40 |
Public Works | Building material supplies | LOWES #01903 | grass seed for 8h /Independenc | | 4/21/2014 | $30.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $126.56 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $115.26 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $201.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $133.34 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $1,753.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $219.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $574.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $80.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $79.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $159.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $239.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $357.75 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | spray paint | | 5/23/2014 | $214.56 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | spray paint | | 5/23/2014 | $286.08 |
Public Works | Building material supplies | LOWES #01903 | concrete mix | | 5/23/2014 | $169.71 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | fencing material | | 5/23/2014 | $1,937.08 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | charged wrong amount | | 5/23/2014 | $0.27 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 5/23/2014 | $155.50 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 5/23/2014 | $157.36 |
Public Works | Building material supplies | LOWES #01903 | material for fence repair | | 5/23/2014 | $39.99 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 5/23/2014 | $245.27 |
Public Works | Building material supplies | LOWES #01903 | material for fence repair | | 5/23/2014 | $90.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 5/23/2014 | $46.50 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | material for fence repair | | 5/23/2014 | $754.80 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White & Yellow Traffic Paint i | | 5/23/2014 | $22,475.00 |
Public Works | Building material supplies | AMAZON MKTPLACE PMTS | Batteries for backup Traffic s | | 5/23/2014 | $23,703.80 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffice Marking Tape inv SS62 | | 5/23/2014 | $4,595.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | 8-Pkg/2 Handicap symbols for p | | 5/23/2014 | $1,173.76 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 6/4/2014 | $4,839.29 |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | white delineator post gr mount | | 6/4/2014 | $1,625.00 |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | Freight delivery from WA to CO | | 6/4/2014 | $100.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/11/2014 | $126.56 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 6/12/2014 | ($4,839.29) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $199.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $159.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $240.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $239.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $119.65 |
Public Works | Building material supplies | GADES SALES CO. INC. | traffic shop euipment | | 6/17/2014 | $6,216.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Solar engine R920 | | 6/19/2014 | $3,304.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Light bar w/ confirmation | | 6/19/2014 | $1,836.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Push button | | 6/19/2014 | $636.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 sign frame w/ | | 6/19/2014 | $292.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 MUTCD Push button sign | | 6/19/2014 | $148.00 |
Public Works | Building material supplies | GADES SALES CO. INC. | traffic shop euipment | | 6/20/2014 | ($6,216.00) |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials inv# | | 6/24/2014 | $68,460.00 |
Public Works | Building material supplies | DENCO SALES-DENVER | Plotter - inv# 2863694 /PO #46 | | 6/24/2014 | $7,011.63 |
Public Works | Building material supplies | AMAZON MKTPLACE PMTS | Battery order- canceled balanc | | 6/24/2014 | ($7,901.27) |
Public Works | Building material supplies | AMERICAN POWER SYSTEMS LL | Traffic Batteries C&D Dynasty | | 6/24/2014 | $6,940.00 |
Public Works | Building material supplies | YRC INC. | Shipping Charges- Batteries se | | 6/24/2014 | $1,921.68 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | equipment parts | | 6/24/2014 | $1,140.46 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | storm water repair - street ma | | 6/24/2014 | $8.60 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 6/24/2014 | $187.86 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 6/24/2014 | $203.63 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | stormwater repair | | 6/24/2014 | $23.50 |
Public Works | Building material supplies | GRANITE SEED COMPANY | erosion control blankets-195 Z | | 6/24/2014 | $140.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 6/24/2014 | $771.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $6,885.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $0.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $1,154.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $10.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $5,054.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | ($166.61) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $9,950.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | ($441.16) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $517.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | ($21.88) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/17/2014 | $101.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/17/2014 | $196.62 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal | | 7/23/2014 | $286.10 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 7/23/2014 | $47.43 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 7/23/2014 | $330.94 |
Public Works | Building material supplies | LOWES #01903 | wood posts to repair fence | | 7/23/2014 | $45.94 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal grates | | 7/23/2014 | $427.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 7/23/2014 | $1,762.10 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | 18" pipe | | 7/23/2014 | $264.29 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | 18" pipe | | 7/23/2014 | $769.78 |
Public Works | Building material supplies | AMAZON MKTPLACE PMTS | Credit Traffic Batteries -not | | 7/23/2014 | ($10,198.30) |
Public Works | Building material supplies | AMERICAN POWER SYSTEMS LL | Traffic Batteries C&D Dynasty | | 7/23/2014 | $13,500.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffice Paint White & Yellow | | 7/23/2014 | $13,485.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | Asphalt, Invoice-37340 | | 7/23/2014 | $4,839.29 |
Public Works | Building material supplies | J&S CONTRACTORS SUPPLY | Traffic sign z-bar for 4 signs | | 7/23/2014 | $320.00 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | asphalt | | 7/23/2014 | $1,424.67 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | asphalt | | 7/23/2014 | $1,952.73 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | asphalt | | 7/23/2014 | $2,086.11 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | cubic yards of flashfill | | 7/24/2014 | $504.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $358.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $7.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $7,323.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | ($41.54) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $1,233.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | ($32.09) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $7,323.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $1,254.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | ($113.14) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $1,482.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $49.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $5,472.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $139.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $228.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $19.66 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 8/13/2014 | $185.64 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 8/13/2014 | $193.83 |
Public Works | Building material supplies | GADES SALES COMPANY | 4" - 4.5" Diameter post mount | | 8/21/2014 | $190.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 15' aluminum pole | | 8/21/2014 | $1,300.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Sign materials, Invoice 900378 | | 8/22/2014 | $7,106.92 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign sheeting, Invoice S | | 8/22/2014 | $4,974.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | P-50 Stamark surface adhesive, | | 8/22/2014 | $1,260.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic mark tape A270ES, Invo | | 8/22/2014 | $4,819.50 |
Public Works | Building material supplies | PAVEMENT STENCIL CO | Bike symbol stencil 48" x 24" | | 8/22/2014 | $109.43 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Sharrow symbol - burn down mat | | 8/22/2014 | $2,153.20 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | caison for fence post | | 8/22/2014 | $385.20 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & band | | 8/22/2014 | $765.14 |
Public Works | Building material supplies | LOWES #01903 | bags of concrete | | 8/22/2014 | $169.71 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 8/22/2014 | $208.50 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe | | 8/22/2014 | $23.66 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $2,028.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($72.16) |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $2,652.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($81.59) |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $2,574.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($85.90) |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $1,287.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($21.64) |
Public Works | Building material supplies | PIONEER SAND COMPANY | Inv 875368 Colorado rose bould | | 9/18/2014 | $2,899.32 |
Public Works | Building material supplies | TRAFFIC SIGNAL CONTROLS | Speed Radar Sign | | 9/18/2014 | $4,266.68 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Markings layout - 8-5# bottles | | 9/18/2014 | $89.17 |
Public Works | Building material supplies | LOWES #01903 | plastic scrappers, lock stoppe | | 9/18/2014 | $38.64 |
Public Works | Building material supplies | OLD CASTLE PRECAST | joint fastener | | 9/18/2014 | $150.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 9/18/2014 | $71.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $1,368.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $100.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $114.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $9.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $2,394.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $153.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $2,014.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $31.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $6,346.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $129.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $38.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $2.60 |
Public Works | Building material supplies | ENNIS-FLINT INC | suppies for Traffic Eng. signs | | 9/24/2014 | $1,035.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/24/2014 | $10,374.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/24/2014 | $656.05 |
Public Works | Building material supplies | ZENITRAM TRAFFIC SERVICE INC | emergency traffic sign set up | | 10/8/2014 | $204.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 4757 Inv TP01097 Traffic ma | | 10/22/2014 | $11,970.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | Inv IN00125655, Slotted drain | | 10/22/2014 | $6,032.05 |
Public Works | Building material supplies | LITTLETON TRUE VALUE | pipe repair-1st/Allison | | 10/22/2014 | $0.72 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal | | 10/22/2014 | $468.29 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal grate | | 10/22/2014 | $123.16 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 10/22/2014 | $199.50 |
Public Works | Building material supplies | LOWES #01903 | roll of plastic | | 10/22/2014 | $24.98 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | seed | | 10/22/2014 | $16.57 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | concrete cloth - 1st/Allison S | | 10/22/2014 | $1,374.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 10/29/2014 | $2,872.66 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/30/2014 | $152.28 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/30/2014 | $161.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/30/2014 | $231.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $2,014.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $36.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $1,558.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $32.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $3,329.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $5.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $76.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | ($26.87) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $152.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $0.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $76.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | ($28.50) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $6,699.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | ($19.48) |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Aug 2014 Ice Slicer per PO #32 | | 11/21/2014 | $43,908.63 |
Public Works | Building material supplies | UNIVERSAL INDUSTRIA | Thrie Beam, Post Thrie Nevada, | | 11/21/2014 | $1,510.60 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 4550 Inv 90042358 Traffic p | | 11/21/2014 | $8,990.00 |
Public Works | Building material supplies | FLINT TRADING INC | Bike Symbols, Bike lane lines | | 11/21/2014 | $3,301.97 |
Public Works | Building material supplies | INTUITIVE CONTROL | Equipment Reporting Applicatio | | 11/21/2014 | $1,500.00 |
Public Works | Building material supplies | LOWES #01903 | concrete patching supplies | | 11/21/2014 | $23.84 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $27.28 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | pipe, band fasteners | | 11/21/2014 | $698.32 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete | | 11/21/2014 | $62.96 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $8.47 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $20.77 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $66.48 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $140.06 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 11/21/2014 | $162.30 |
Public Works | Building material supplies | CONTINENTAL DIVIDE FEN | credit for wrong fencing mater | | 11/21/2014 | ($173.70) |
Public Works | Building material supplies | CONTINENTAL DIVIDE FEN | fencing material | | 11/21/2014 | $849.32 |
Public Works | Building material supplies | LOWES #01903 | credit for returned material | | 11/21/2014 | ($12.30) |
Public Works | Building material supplies | LOWES #01903 | credit for returned material | | 11/21/2014 | ($12.23) |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $8.65 |
Public Works | Building material supplies | LOWES #01903 | duct tape | | 11/21/2014 | $8.98 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $148.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | po3289 201421965&201421973 mel | | 11/21/2014 | $6,411.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $114.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($25.90) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $1,976.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $142.91 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $1,258.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $10.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $3,897.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($8.52) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $950.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $3,369.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $84.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $4,628.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($11.76) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $933.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($25.59) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $446.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $11.37 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 12/3/2014 | $936.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 12/3/2014 | ($30.00) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 12/18/2014 | $2,091.08 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 12/18/2014 | $1,508.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | $1,136.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | ($17.40) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | $0.81 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/4 Flat Washer | | 12/23/2014 | $1.00 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 5/16 Flat Washer | | 12/23/2014 | $1.25 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 3/8 Flat Washer | | 12/23/2014 | $1.75 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 7/16 Flat Washer | | 12/23/2014 | $3.50 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/2 Flat Washer | | 12/23/2014 | $3.83 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/4 Lock Washer | | 12/23/2014 | $0.80 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 5/16 Lock Washer | | 12/23/2014 | $1.05 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 3/8 Lock Washer | | 12/23/2014 | $1.77 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 7/16 Lock Washer | | 12/23/2014 | $2.68 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/2 Lock Washer | | 12/23/2014 | $3.74 |
Public Works | Building material supplies | WW GRAINGER 064 | Flammable storage cabinet for | | 12/23/2014 | $959.06 |
Public Works | Building material supplies | AMERICAN STEN-CYL | Traffic markings Right Turn ar | | 12/23/2014 | $139.00 |
Public Works | Building material supplies | LOWES #01903 | FUEL SUPPLIES | | 12/23/2014 | $13.96 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | HUGGER & FASTENER SUPPLIES | | 12/23/2014 | $1,444.80 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | HUGGER & FASTENER SUPPLIES | | 12/23/2014 | $100.80 |
Public Works | Building material supplies | LOWES #01903 | CONCRETE | | 12/23/2014 | $178.11 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | ABSORBENT | | 12/23/2014 | $604.20 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE FOR TRUCK | | 12/23/2014 | $212.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | credit for duplicate payment | | 12/23/2014 | ($6,411.20) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 1/22/2015 | $1,433.60 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 1/22/2015 | $1,301.60 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 1/22/2015 | $579.15 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $1,015.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $8.53 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $1,542.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($1.21) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $1,461.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($6.50) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $2,111.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($18.27) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $4,060.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($101.31) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $527.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($14.14) |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Apex Meldown inv # CD201503010 | | 1/26/2015 | $7,565.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slcier RS - Nov 2014 PO#48 | | 1/26/2015 | $30,518.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer RS - Nov 2014 PO #4 | | 1/26/2015 | $31,108.04 |
Public Works | Building material supplies | LEAGUE OF AMERICAN WHEEL | Bicycle Friendly Community Sig | | 1/26/2015 | $75.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | water valve box lids, sewer li | | 1/26/2015 | $1,027.63 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 1/26/2015 | $39.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 2/4/2015 | $1,085.68 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 2/4/2015 | $2,062.36 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22612 Vinyl sign | | 2/20/2015 | $3,543.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22614 Vinyl sign | | 2/20/2015 | $4,135.50 |
Public Works | Building material supplies | LEAGUE OF AMERICAN WHEEL | Bicycle Friendly Comm sign | | 2/20/2015 | $75.00 |
Public Works | Building material supplies | WW GRAINGER 064 | Traffic marking paint machine | | 2/20/2015 | $71.20 |
Public Works | Building material supplies | METAL SUPERMARKETS | Traffic marking paint machine | | 2/20/2015 | $438.30 |
Public Works | Building material supplies | CENTURY TOOL INC | Traffic markings-replacement r | | 2/20/2015 | $549.80 |
Public Works | Building material supplies | HARBOR FREIGHT TOOLS 230 | Traffic markings- engine and c | | 2/20/2015 | $669.96 |
Public Works | Building material supplies | LOWES #01903 | anchors for handrail repair | | 2/20/2015 | $22.52 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 3/12/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 3/12/2015 | $12.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 3/12/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $0.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $4,750.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | ($188.42) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $12.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $1,461.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | ($60.63) |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2014 Dec./Dumping fees PO 4806 | | 3/16/2015 | $102,881.24 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22610 Vinyl sign | | 3/16/2015 | $3,676.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22611 Vinyl sign | | 3/16/2015 | $1,320.00 |
Public Works | Building material supplies | POTTERS FLEX O LITE | PO 5403 Inv 90956671 Reflectiv | | 3/16/2015 | $9,696.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22613 Vinyl sign | | 3/16/2015 | $660.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 34 Invoices for Ice Sl | | 3/16/2015 | $92,038.33 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | PO 5405 Inv 217048 Aluminum si | | 3/16/2015 | $6,457.51 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4805 Inv 201508873 Meltdown | | 3/16/2015 | $3,789.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 9 Invoices for Ice Sli | | 3/16/2015 | $23,352.01 |
Public Works | Building material supplies | METAL SUPERMARKETS | Stencil machine fab. steel for | | 3/16/2015 | $17.46 |
Public Works | Building material supplies | J&S CONTRACTORS SUPPLY | Stencil machine fab. aluminum | | 3/16/2015 | $140.80 |
Public Works | Building material supplies | FIERO FLUID POWER | Stencil machine fab. regulator | | 3/16/2015 | $221.65 |
Public Works | Building material supplies | POWER PRODUCT TECHNOLO | Stencil machine fab. paint lin | | 3/16/2015 | $23.22 |
Public Works | Building material supplies | ADVANCE AUTO PARTS #6547 | Stencil machine fab. Exhaust c | | 3/16/2015 | $2.99 |
Public Works | Building material supplies | LOWES #01903 | Stencil machine fab. 3/8 chain | | 3/16/2015 | $22.50 |
Public Works | Building material supplies | HARBOR FREIGHT TOOLS 230 | Stencil machine fab. load bind | | 3/16/2015 | $87.95 |
Public Works | Building material supplies | OREILLY AUTO 00027128 | Stencil machine fab. paint for | | 3/16/2015 | $24.99 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings ball valves a | | 3/16/2015 | $67.04 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings strainer and | | 3/16/2015 | $202.60 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings ball valve fo | | 3/16/2015 | $98.79 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings credit for re | | 3/16/2015 | ($53.08) |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings credit for re | | 3/16/2015 | ($45.94) |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/16/2015 | $62.40 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | green spray paint | | 3/16/2015 | $214.56 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 3/16/2015 | $76.00 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | cold mix | | 3/16/2015 | $1,272.32 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/16/2015 | $124.50 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 3/16/2015 | $76.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $2,243.01 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $2,220.50 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $2,274.37 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $1,177.05 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $1,007.09 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $567.05 |
Public Works | Building material supplies | PAYPAL INC | Designing Complete Streets & B | | 4/20/2015 | $52.24 |
Public Works | Building material supplies | METAL SUPERMARKETS | Stencil machine fab steel plat | | 4/20/2015 | $23.38 |
Public Works | Building material supplies | WW GRAINGER 064 | Stencil machine fab pipe nippl | | 4/20/2015 | $6.90 |
Public Works | Building material supplies | J&S CONTRACTORS SUPPLY | Aluminum traffic sign blanks f | | 4/20/2015 | $880.00 |
Public Works | Building material supplies | LOWES #01903 | PURDY 9 - 1 1/ 4-IN GE ROL - 1 | | 4/20/2015 | $71.76 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic marking chalk for layo | | 4/20/2015 | $90.07 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $38.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $76.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $38.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $76.00 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | external seal/coupler | | 4/20/2015 | $156.60 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | molded gasket | | 4/20/2015 | $167.44 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $38.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $365.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | ($0.40) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $504.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | ($14.36) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $6.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $2.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $5.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $284.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | ($12.99) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $3,336.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $19.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $4.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $12.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $771.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | ($12.18) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $2,871.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | ($8.92) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $4.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $2,250.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $12.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $284.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $3.65 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $2,328.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $8.93 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $121.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $1,940.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $4.27 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $0.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $8.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $15.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $284.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | ($9.74) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $6.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $1,784.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | ($14.74) |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000561 shield 12 speed | | 5/21/2015 | $5,990.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000647 App. traffic suite | | 5/21/2015 | $3,000.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000743 LFP power kit 10Ah ba | | 5/21/2015 | $1,190.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000750 App. mobile user | | 5/21/2015 | $100.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4900055 Carrying case sh12 | | 5/21/2015 | $250.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000641 Shipping | | 5/21/2015 | $100.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000767 Base Model CREDIT | | 5/21/2015 | ($1,200.00) |
Public Works | Building material supplies | SASE COMPANY INC 1 | Cutter, flail shaft | | 5/22/2015 | $1,478.26 |
Public Works | Building material supplies | WWW.NEWEGG.COM | Computer desk cables | | 5/22/2015 | $619.92 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 18 invoices for Ice sl | | 5/22/2015 | $47,175.84 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5504 Inv TP34752 Traffic ma | | 5/22/2015 | $43,005.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4805 4 invoices for Meltdow | | 5/22/2015 | $15,155.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 14 invoices for Ice Sl | | 5/22/2015 | $36,939.57 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5504 Inv TP34840 Traffic ma | | 5/22/2015 | $50,400.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5504 Inv TP34847 Traffic ma | | 5/22/2015 | $64,050.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | PO 5502 Inv 90040627 Street ma | | 5/22/2015 | $2,165.68 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 5420 Inv 90045541 Traffic p | | 5/22/2015 | $20,227.50 |
Public Works | Building material supplies | PAYPAL INC | couplings, end caps, primer, c | | 5/22/2015 | $1,139.85 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | rock for 26th/Parfet | | 5/22/2015 | $1,006.92 |
Public Works | Building material supplies | PAYPAL INC | couplings, primer, cement, ada | | 5/22/2015 | $1,266.62 |
Public Works | Building material supplies | TIMBERPLAST | credit for returmed merchandis | | 5/22/2015 | ($730.20) |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pondgard liner | | 5/22/2015 | $154.76 |
Public Works | Building material supplies | LOWES #01903 | epoxy | | 5/22/2015 | $10.96 |
Public Works | Building material supplies | PAYPAL INC | catch basin, square grate | | 5/22/2015 | $699.58 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | 12" basin extension | | 5/22/2015 | $17.33 |
Public Works | Building material supplies | COBITCO INC | tack oil | | 5/22/2015 | $243.46 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic box & pipe, 26th/Parfe | | 5/22/2015 | $31.88 |
Public Works | Building material supplies | PAYPAL INC | pvc glue, pvc primer, pvc pipe | | 5/22/2015 | $1,815.39 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 5/22/2015 | $40.80 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | lube for pipe | | 5/22/2015 | $26.04 |
Public Works | Building material supplies | VANCE BROTHERS KC | purchase tack | | 5/22/2015 | $38.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sod for 19th/Yarrow | | 5/22/2015 | $35.88 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | makring paint | | 5/22/2015 | $268.56 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | purchase tack | | 5/22/2015 | $655.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $121.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $19.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $5.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $609.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | ($7.71) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $974.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | ($9.74) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $13.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $2,095.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $0.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $1,177.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $1.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $4.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $10.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $1,862.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $1.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | ($15.83) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $2,444.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | ($15.91) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/17/2015 | $225.33 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/17/2015 | $220.15 |
Public Works | Building material supplies | M-B COMPANIES INC | PO 5418 Inv 194100 20 gal tank | | 6/23/2015 | $3,643.00 |
Public Works | Building material supplies | CONTRACT FURNISHINGS | PO 5455 Inv 99-77246D Furnitur | | 6/23/2015 | $5,818.96 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Arrow for work order at Colfax | | 6/23/2015 | $175.24 |
Public Works | Building material supplies | BIOSYSTEMS | release agent for asphalt tool | | 6/23/2015 | $812.80 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | framing hammer | | 6/23/2015 | $29.76 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM winter mix | | 6/23/2015 | $1,272.32 |
Public Works | Building material supplies | TEN POINT SALE AND MAR | manhole lid puller | | 6/23/2015 | $28.00 |
Public Works | Building material supplies | CABELA'S PROMOTIONS INC | Security boxes | | 7/21/2015 | $75.76 |
Public Works | Building material supplies | GANDER MOUNTAIN DIRECT | Security boxes | | 7/21/2015 | $59.98 |
Public Works | Building material supplies | CABELA'S PROMOTIONS INC | Tax refund | | 7/21/2015 | ($18.63) |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Measuring wheel | | 7/21/2015 | $31.97 |
Public Works | Building material supplies | CABELA'S PROMOTIONS INC | Returned security box | | 7/21/2015 | ($69.98) |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45172 Vinyl sign | | 7/21/2015 | $607.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45174 Vinyl sign | | 7/21/2015 | $3,123.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45171 Vinyl sign | | 7/21/2015 | $903.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45173 Vinyl sign | | 7/21/2015 | $480.00 |
Public Works | Building material supplies | LOWES #01903 | mailbox | | 7/21/2015 | $25.97 |
Public Works | Building material supplies | LOWES #01903 | rebar and 2"x4" studs | | 7/21/2015 | $26.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culverts & bands | | 7/21/2015 | $2,199.05 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole frames for stock in ya | | 7/21/2015 | $465.04 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole covers for stock in ya | | 7/21/2015 | $466.60 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | storm sewer manhole covers | | 7/21/2015 | $206.50 |
Public Works | Building material supplies | ROADSAFE 3101 | barricade rental | | 7/21/2015 | $1,104.40 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/23/2015 | $189.07 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/23/2015 | $170.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $771.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($11.36) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $2,638.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | ($17.85) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $324.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($15.03) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $4,384.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $1.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $1.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $2,599.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | ($13.20) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $1,940.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $16.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($0.81) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $7.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $5,703.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $19.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $893.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($12.59) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $3.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($1.63) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($17.05) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $2,405.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | ($12.41) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $690.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $10.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $4,617.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $8.91 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Highway safety marking spheres | | 8/4/2015 | $1,666.50 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Highway safety marking spheres | | 8/11/2015 | ($1,666.50) |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 5420 Inv 90047067 Traffic p | | 8/19/2015 | $8,990.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | PO 5546 Inv 220902 Aluminum si | | 8/19/2015 | $3,186.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 10 invoices for Ice Sl | | 8/19/2015 | $23,966.25 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Traffic marking material for G | | 8/19/2015 | $661.92 |
Public Works | Building material supplies | LOWES #01903 | bolts for handrail repair | | 8/19/2015 | $22.37 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal for handrail repair - Al | | 8/19/2015 | $59.04 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $113.33 |
Public Works | Building material supplies | JORDAN'S BUILDING CENT | material for bridge repair | | 8/19/2015 | $384.92 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $5.48 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $132.00 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $216.14 |
Public Works | Building material supplies | ROADSAFE 3101 | barricade rental from previous | | 8/19/2015 | $180.00 |
Public Works | Building material supplies | LOWES #01903 | material for bridge work | | 8/19/2015 | $25.39 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | stain for bridge | | 8/19/2015 | $89.19 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | green marking spray paint | | 8/19/2015 | $111.96 |
Public Works | Building material supplies | LOWES #01903 | asphalt sealer/filler | | 8/19/2015 | $28.48 |
Public Works | Building material supplies | LOWES #01903 | misc. parts and fillers for as | | 8/19/2015 | $71.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $527.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $19.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $162.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $2,134.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($12.43) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $8.53 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $2,250.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($13.97) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $12.58 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $7,139.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($4.67) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $2.72 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $649.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $4.46 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $5.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $1,008.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($13.19) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $6.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $465.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $12.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $1.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $365.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | ($4.47) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | ($9.34) |
Public Works | Building material supplies | POTTERS FLEX O LITE | Equipment | | 9/28/2015 | $1,666.50 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Equipment | | 9/28/2015 | $81.40 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Equipment | | 9/28/2015 | $1,271.93 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5609 Inv TP56286 Traffic ma | | 9/28/2015 | $28,235.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5609 Inv TP56284 Traffic ma | | 9/28/2015 | $6,300.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5609 Inv TP56285 Traffic ma | | 9/28/2015 | $2,220.00 |
Public Works | Building material supplies | A TO Z RENTAL CENTER INC | Traffic markings propane refil | | 9/28/2015 | $35.64 |
Public Works | Building material supplies | LOWES #01903 | survey stakes, concrete & plyw | | 9/28/2015 | $232.12 |
Public Works | Building material supplies | COLORADO BARRICADE | barricade rental | | 9/28/2015 | $173.75 |
Public Works | Building material supplies | COLORADO BARRICADE | barricade rental | | 9/28/2015 | $366.80 |
Public Works | Building material supplies | LOWES #01903 | concrete, cable & bolts | | 9/28/2015 | $37.29 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | marking paint | | 9/28/2015 | $126.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box | | 9/28/2015 | $798.00 |
Public Works | Building material supplies | LOWES #01903 | sewer service line test - 26th | | 9/28/2015 | $9.83 |
Public Works | Building material supplies | LOWES #01903 | sewer service line test - 26th | | 9/28/2015 | $14.18 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | additional charge on original | | 9/28/2015 | $21.71 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box, grate & frame | | 9/28/2015 | $2,149.29 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box, grate & frame | | 9/28/2015 | $2,171.00 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | credit for overcharge | | 9/28/2015 | ($51.12) |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | manhole ring & cove r, grate & | | 9/28/2015 | $2,403.00 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | pvc sewer pipe, couplings manh | | 9/28/2015 | $337.73 |
Public Works | Building material supplies | LOWES #01903 | plywood | | 9/28/2015 | $77.70 |
Public Works | Building material supplies | LOWES #01903 | 2x4 boards | | 9/28/2015 | $44.18 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 9/28/2015 | $455.76 |
Public Works | Building material supplies | TEN POINT SALE AND MAR | sewer repair pipe clamps | | 9/28/2015 | $100.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | material for inlet of irrigati | | 9/28/2015 | $226.78 |
Public Works | Building material supplies | GADES SALES COMPANY | 4" - 4.5" diameter post mount | | 10/21/2015 | $190.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 15' aluminum pole | | 10/21/2015 | $1,300.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5' aluminum pole w/ base & | | 10/21/2015 | $355.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Solar Engines R920 | | 10/21/2015 | $3,304.00 |
Public Works | Building material supplies | GADES SALES COMPANY | light bar with confirmation | | 10/21/2015 | $1,836.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 sign frame w/ | | 10/21/2015 | $219.00 |
Public Works | Building material supplies | GADES SALES COMPANY | push buttons | | 10/21/2015 | $477.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 MUTCD push button sign | | 10/21/2015 | $111.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $1,258.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($15.01) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $504.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | ($8.54) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $0.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $162.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $3.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $2.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $18.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $10,596.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $13.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $4,384.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $14.35 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $609.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($14.61) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $5,521.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($1.22) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $1,502.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($14.62) |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | PO 5603 Inv E302745 C900 DR25 | | 10/22/2015 | $7,770.00 |
Public Works | Building material supplies | FLINT TRADING INC | PO 5623 Inv 187586 Traffic mar | | 10/22/2015 | $8,946.20 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic marking tape for inlay | | 10/22/2015 | $525.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Survey stakes | | 10/22/2015 | $27.28 |
Public Works | Building material supplies | LOWES #01903 | Wrench for street sweeper | | 10/22/2015 | $15.65 |
Public Works | Building material supplies | COLORADO BARRICADE | Barricade rental | | 10/22/2015 | $172.40 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $183.89 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $207.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $98.42 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $347.06 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | ($45.56) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $145.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $3.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $659.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $10.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $730.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | ($13.39) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $1,164.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | ($7.37) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $7,592.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $31.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $6,518.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | ($12.41) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $1,339.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $7.72 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $527.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $17.88 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $504.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | ($12.03) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $2,151.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | ($15.03) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $310.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 11/2/2015 | $2,273.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 11/2/2015 | ($112.05) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $5,724.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | ($18.26) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $2.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | at 915 Van Gordon St. | | 11/2/2015 | $159.17 |
Public Works | Building material supplies | ADVANCED TRAFFIC PRODU | ADA button spare parts | | 11/23/2015 | $601.25 |
Public Works | Building material supplies | GADES SALES CO. INC. | Travel Time Antenna | | 11/23/2015 | $150.00 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | Replacement camera | | 11/23/2015 | $3,627.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 5420 Inv 90049750 Traffic P | | 11/23/2015 | $6,742.50 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Traffic Markings Preformed The | | 11/23/2015 | $745.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Markings 4 ONLY symbol | | 11/23/2015 | $740.00 |
Public Works | Building material supplies | PAYPAL INC | Traffic signs magnets for stre | | 11/23/2015 | $236.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | 13TH & IRIS STORM WATER | | 11/23/2015 | $2.50 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE | | 11/23/2015 | $106.96 |
Public Works | Building material supplies | COLORADO BARRICADE | BARRICADE RENTAL | | 11/23/2015 | $2,038.41 |
Public Works | Building material supplies | COLORADO BARRICADE | BARRICADE RENTAL | | 11/23/2015 | $20.59 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan 1000 Assy, Sens, Mtg | | 12/2/2015 | $3,000.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan Assy, Cbl, Data, Pwr | | 12/2/2015 | $975.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan Assy, Trf Mgt, Int Bd | | 12/2/2015 | $2,300.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Assy, S1 Ifce PNL, 4 Cbl, Din | | 12/2/2015 | $338.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan 600 Traffic Sensor | | 12/2/2015 | $3,250.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | 300ft Accuscan Sensor Drop Cbl | | 12/2/2015 | $1,170.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | ($0.40) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1,096.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $10.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $2,328.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $1.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1,705.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | ($19.49) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 12/10/2015 | $2,354.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $465.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | ($85.78) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $6.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1,339.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $4.86 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $1.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | ($17.86) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 12/10/2015 | $487.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 12/10/2015 | ($8.02) |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | Traffic Control Signs | | 12/14/2015 | $600.00 |
Public Works | Building material supplies | LOWES #01903 | MARKING PAINT | | 12/16/2015 | $14.94 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | METAL CULVERT BANDS AND BOLTS | | 12/16/2015 | $911.60 |
Public Works | Building material supplies | COLORADO BARRICADE | BARRICADES | | 12/16/2015 | $785.70 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | SANITARY SEWER REPAIR PARTS | | 12/16/2015 | $2,478.54 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE | | 12/16/2015 | $132.83 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | MARKING PAINT | | 12/16/2015 | $321.84 |
Public Works | Building material supplies | SAFETY&CONSTRUCTION | TRAFFIC CONES AND SIGNS | | 12/16/2015 | $1,033.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/17/2015 | $243.46 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/17/2015 | $72.52 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/30/2015 | $152.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $406.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $5.28 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.44 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $994.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.44 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $195.16 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $1,136.45 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $1,532.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $3.25 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $162.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $10.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $121.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | ($17.87) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $1,368.86 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | 2015/16 Ice & Snow Squeegee - | | 12/30/2015 | $2,834.65 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary Stop Sign | | 1/21/2016 | $174.00 |
Public Works | Building material supplies | COLORADO PRECAST CONCRE | Signs & Marking Supplies | | 1/29/2016 | $2,175.00 |
Public Works | Building material supplies | A TO Z RENTAL CENTER INC | Propane refill for burn down p | | 1/29/2016 | $34.65 |
Public Works | Building material supplies | PAYPAL INC | Traffic sign blanks - 50' magn | | 1/29/2016 | $206.00 |
Public Works | Building material supplies | M-B COMPANIES INC | Traffic Markings 15 repair kit | | 1/29/2016 | $2,166.97 |
Public Works | Building material supplies | LOWES #01903 | Replacement for damaged mailbo | | 1/29/2016 | $84.48 |
Public Works | Building material supplies | LOWES #01903 | Rat poison and trap | | 1/29/2016 | $13.94 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 477605-001 14th and Ga | | 1/29/2016 | $206.00 |
Public Works | Building material supplies | LOWES #01903 | Spikes, screws, screen and was | | 1/29/2016 | $70.50 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Plastic basin for irrigation s | | 1/29/2016 | $64.18 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $1,718.95 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $2,197.67 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $3,099.49 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $2,875.78 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $3,045.72 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Highway Safety Marking Spheres | | 2/16/2016 | $9,696.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 2/24/2016 | $406.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 2/24/2016 | ($1.32) |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/24/2016 | $948.78 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/24/2016 | $4,297.37 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/24/2016 | $499.04 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 Inv TP76765 Vinyl Sign | | 2/29/2016 | $1,822.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76766 Vinyl Sign | | 2/29/2016 | $1,368.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76764 Vinyl Sign | | 2/29/2016 | $357.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76762 Vinyl Sign | | 2/29/2016 | $1,608.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76763 Vinyl Sign | | 2/29/2016 | $886.50 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Traffic - Blocks, lacquer thin | | 2/29/2016 | $47.24 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | 2015 Ramnek for manholes Invoi | | 2/29/2016 | $107.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | 2015 Manhole risers, rings and | | 2/29/2016 | $708.48 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | 2015 Manhole risers Document # | | 2/29/2016 | $1,242.18 |
Public Works | Building material supplies | LOWES #01903 | Cedar, 1-LB 2-in hot galv box, | | 2/29/2016 | $65.91 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane | | 2/29/2016 | $57.76 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM Winter Mix Invoice #159214 | | 2/29/2016 | $1,272.32 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Document Number 3922305 for Si | | 2/29/2016 | $569.85 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Document Number 3922306 for Si | | 2/29/2016 | $1,166.50 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic yards of Flashfill | | 3/4/2016 | $952.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 3/10/2016 | $116.55 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Traffic -block block sealer | | 3/16/2016 | $198.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5736 55-Invoices for Ice Sl | | 3/16/2016 | $147,895.64 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | PO 6404 Inv 226582 | | 3/16/2016 | $3,911.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5735 Inv 201603224 Meltdown | | 3/16/2016 | $3,922.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5735 Inv 201603390 Meltdown | | 3/16/2016 | $878.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5735 Inv 201603391 Meltdown | | 3/16/2016 | $3,921.96 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | TRAFFIC- mortar wire ties | | 3/16/2016 | $175.07 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | TRAFFIC- blox | | 3/16/2016 | $142.98 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $2.84 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | 6x8x16 #2 & Btr RS Performance | | 3/16/2016 | $209.54 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Order number 1625675-00 All s | | 3/16/2016 | $171.55 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Traffic markings - burn down y | | 3/16/2016 | $708.44 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Traffic - Block, Masonry | | 3/16/2016 | $218.50 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Invoice 3926154 Storm water li | | 3/16/2016 | $309.75 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 478884-001 20th and Ir | | 3/16/2016 | $180.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 479158-001 Custer and | | 3/16/2016 | $346.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane. Reference numbers 85 | | 3/16/2016 | $124.58 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Traffic- block wall solder flu | | 3/16/2016 | $110.49 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Traffic- block and cement | | 3/16/2016 | $218.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | ($34.51) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 3/16/2016 | $484.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $2.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 3/16/2016 | $291.78 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $487.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $3.65 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $6.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/16/2016 | $79.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/16/2016 | $136.68 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 4/12/2016 | $3,849.91 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 4/12/2016 | $990.76 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 4/14/2016 | $119.28 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 4/14/2016 | $110.76 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $202.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $60.83 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $238.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $120.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $45.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $165.91 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 4/19/2016 | $2,385.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $1,542.79 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $86.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5736 21-Invoices for Ice Sl | | 4/26/2016 | $58,003.55 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6505 Inv SS01566 Traffic Ma | | 4/26/2016 | $58,234.00 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Order 1423153-00 Repair parts | | 4/26/2016 | $66.59 |
Public Works | Building material supplies | LOWES #01903 | Fleet sand trap. pipe parts f | | 4/26/2016 | $16.44 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order #2230947-00 Pipe parts f | | 4/26/2016 | $14.72 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Reference #85945 Propane | | 4/26/2016 | $60.50 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice #112354 Molton Ultrsor | | 4/26/2016 | $126.46 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice #112353 80/Optisorb Ab | | 4/26/2016 | $1,224.00 |
Public Works | Building material supplies | LOWES #01903 | 80 lb bagged concrete | | 4/26/2016 | $109.70 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | fence post for sound wall. 6x8 | | 4/26/2016 | $209.54 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | COD 1320139 Safety Green Marki | | 4/26/2016 | $35.76 |
Public Works | Building material supplies | FLINT TRADING INC | Traffic markings for green bik | | 4/26/2016 | $1,205.68 |
Public Works | Building material supplies | SAFETY KLEEN SYSTEMS INC | Traffic markings solvent tank | | 4/26/2016 | $221.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $248.86 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $80.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $79.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $127.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $80.98 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $160.77 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $640.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $685.73 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $40.29 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | camera | | 5/25/2016 | $1,521.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6505 Inv SS01566 Traffic Ma | | 5/25/2016 | $107,100.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 6472 Inv 90052246 Traffic P | | 5/25/2016 | $20,227.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5736 21 Invoices for Ice Sl | | 5/25/2016 | $55,382.70 |
Public Works | Building material supplies | DEN-COL SUPPLY | Invoice CASH000580139 material | | 5/25/2016 | $149.72 |
Public Works | Building material supplies | BIOSYSTEMS | Invoice 10767 Bio Pro HF 55gal | | 5/25/2016 | $1,290.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Barrier fence, plastic ties an | | 5/25/2016 | $42.69 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane reference numbers 860 | | 5/25/2016 | $243.94 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice COD1319989 oil absorbe | | 5/25/2016 | $84.13 |
Public Works | Building material supplies | LOWES #01903 | wood material for fence repair | | 5/25/2016 | $33.27 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice COD1320222 marking pai | | 5/25/2016 | $532.56 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice COD1320062 RFO412 soc | | 5/25/2016 | $75.48 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | Invoice 180885 50 ea 1X8X12 Ce | | 5/25/2016 | $730.00 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice #159958 Cold Patch, Wi | | 5/25/2016 | $1,201.76 |
Public Works | Building material supplies | LOWES #01903 | Nails for sound wall repair | | 5/25/2016 | $15.93 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order 2253075-00 For Bioxide T | | 5/25/2016 | $10.56 |
Public Works | Building material supplies | CENTURY TOOL INC | Motorized Tape Applicator inv# | | 5/25/2016 | $5,817.00 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | pipe job at 12th and Newland | | 6/1/2016 | $585.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/15/2016 | $106.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/15/2016 | $100.11 |
Public Works | Building material supplies | ZEP MANUFACTURING | Cleaning Supplies for shops | | 6/29/2016 | $1,038.07 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 480247-001 1st and Lam | | 6/29/2016 | $216.80 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 480245-001 Bear Creek | | 6/29/2016 | $354.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order #PA005505 Fernco for 12t | | 6/29/2016 | $57.16 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW103516 pipe for pipe j | | 6/29/2016 | $1,558.15 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW103516 pipe for pipe j | | 6/29/2016 | ($358.15) |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | Invoice 165903 Inlet and grate | | 6/29/2016 | $1,955.00 |
Public Works | Building material supplies | GRAPHTEC AMERICA INC | Traffic sign fabrication 5 bla | | 6/29/2016 | $184.89 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $327.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $974.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $900.61 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $3,666.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $62.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $593.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $1,232.92 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $165.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $160.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $667.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $609.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $1,068.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $80.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $1,026.05 |