Public Works | Construc Costs-Streets/Roadway | QUALITY PAVING CO | 2009Colfax & Youngfield Signal | | 1/21/2010 | $11,674.44 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax@Simms Intersec Imprvmts | | 2/25/2010 | $37,418.02 |
Public Works | Construc Costs-Streets/Roadway | QUALITY PAVING CO | Colfax & Youngfield Imprvmts | | 3/4/2010 | $22,245.04 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax at Simms Intersection | | 3/16/2010 | $14,297.36 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Professional engr services- | | 3/18/2010 | $445.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Professional eng svc tests | | 3/24/2010 | $642.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 3/31/2010 | $26,955.31 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Professional engr services- | | 4/8/2010 | $1,330.00 |
Public Works | Construc Costs-Streets/Roadway | LEE BIEKER | FENCE REPLACEMENT REIMBURSMENT | | 4/12/2010 | $3,270.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 4/15/2010 | $72,881.54 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 4/29/2010 | $48,584.27 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 5/6/2010 | $419,059.43 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 5/6/2010 | $792.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 5/6/2010 | $1,855.99 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 5/13/2010 | $75,649.90 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | Crack Sealing Program | | 5/20/2010 | $87,911.80 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 6/3/2010 | $741,892.31 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/3/2010 | $83,425.36 |
Public Works | Construc Costs-Streets/Roadway | QUALITY PAVING CO | Change Order #1 Guardrail | | 6/8/2010 | $18,995.12 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 6/9/2010 | $1,707.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 6/9/2010 | $2,052.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/17/2010 | $58,418.61 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | Crack Sealing Program | | 6/17/2010 | $147,545.65 |
Public Works | Construc Costs-Streets/Roadway | CONNOLLY'S TOWING INC. | towing vehicles resurfacing | | 6/17/2010 | $120.00 |
Public Works | Construc Costs-Streets/Roadway | KRIS & SCOTT MAHONEY | Richland Grdns/Off-Site Rdwy | | 6/24/2010 | $18,578.80 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN MUDJACK INC | sidewalk mudjacking-Center | | 6/24/2010 | $8,475.11 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN MUDJACK INC | sidewalk mudjacking-Center | | 6/24/2010 | ($5,925.11) |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 7/1/2010 | $86,341.34 |
Public Works | Construc Costs-Streets/Roadway | PRECISION CONCRETE CUTTING | Sidewalk sawing-trip hazards | | 7/1/2010 | $3,342.19 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 7/7/2010 | $1,355.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 7/8/2010 | $871,881.40 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 7/22/2010 | $84,669.74 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | mobilization/profiling ES | | 7/26/2010 | $687.50 |
Public Works | Construc Costs-Streets/Roadway | SEH | re-establish property corner | | 8/3/2010 | $384.50 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 8/5/2010 | $276,471.14 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/5/2010 | $69,371.54 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN MUDJACK INC | mudjack bridge/walk-Garrison | | 8/18/2010 | $2,000.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 8/18/2010 | $932.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 8/18/2010 | $1,067.50 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax at Simms Intersection | | 8/19/2010 | $131,200.60 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/19/2010 | $77,549.87 |
Public Works | Construc Costs-Streets/Roadway | KRIS & SCOTT MAHONEY | Reimb PIA Costs/Richland Grdn | | 8/26/2010 | $16,252.51 |
Public Works | Construc Costs-Streets/Roadway | MICHELE MERRITT & NATHAN FAIRCHILD | City PI reimb/Norwood Sub | | 8/26/2010 | $14,396.32 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/26/2010 | $36,743.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 9/2/2010 | $109,184.58 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 9/9/2010 | $510,085.39 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 9/9/2010 | $165.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 9/9/2010 | $82.50 |
Public Works | Construc Costs-Streets/Roadway | A-1 CHIPSEAL CO | Chipseal Program | | 9/14/2010 | $266,859.88 |
Public Works | Construc Costs-Streets/Roadway | KRIS & SCOTT MAHONEY | City Cost Share for Improv | | 9/16/2010 | $2,375.00 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN MUDJACK INC | Mudjack 1017' of Sidewalk on | | 9/16/2010 | $5,925.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISION CONCRETE CUTTING | Sidewalk sawing-trip hazards | | 9/16/2010 | $1,280.47 |
Public Works | Construc Costs-Streets/Roadway | PRECISION CONCRETE CUTTING | Sidewalk sawing-trip hazards | | 9/16/2010 | $3,619.53 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 9/23/2010 | $107,961.03 |
Public Works | Construc Costs-Streets/Roadway | CONNOLLY'S TOWING INC. | towing for Contract Maintenanc | | 9/23/2010 | $74.50 |
Public Works | Construc Costs-Streets/Roadway | KRIS & SCOTT MAHONEY | City reimb/Richland Grdns/Lnds | | 10/1/2010 | $1,580.00 |
Public Works | Construc Costs-Streets/Roadway | A-1 CHIPSEAL CO | Chipseal Program | | 10/7/2010 | $16,464.12 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 10/7/2010 | $370,584.12 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 10/14/2010 | $79,041.61 |
Public Works | Construc Costs-Streets/Roadway | CONNOLLY'S TOWING INC. | towing for resurfacing program | | 10/18/2010 | $60.00 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax at Simms Intersection | | 10/28/2010 | $8,772.21 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | Crack Sealing Program | | 10/28/2010 | $20,742.55 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | Crack Sealing Program | | 10/28/2010 | $16,506.21 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 11/9/2010 | $1,142.50 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 11/10/2010 | $3,268.24 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 11/10/2010 | $472,381.68 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 11/10/2010 | $35,352.18 |
Public Works | Construc Costs-Streets/Roadway | QUALITY PAVING CO | Colfax & Youngfield Signal | | 11/10/2010 | $2,563.76 |
Public Works | Construc Costs-Streets/Roadway | KRIS & SCOTT MAHONEY | Richland Grdns/reimb fenc/gate | | 11/17/2010 | $1,022.00 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | Crack Sealing Program | | 11/18/2010 | $5,124.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISION CONCRETE CUTTING | Sidewalk sawing-trip hazards | | 11/18/2010 | $6,599.69 |
Public Works | Construc Costs-Streets/Roadway | PRECISION CONCRETE CUTTING | Sidewalk sawing-trip hazards | | 11/18/2010 | $5,393.29 |
Public Works | Construc Costs-Streets/Roadway | CONNOLLY'S TOWING INC. | towing svc-resurfacing program | | 11/22/2010 | $223.50 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | paving profiling | | 12/7/2010 | $975.00 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN MUDJACK INC | mudjacking 25 locations | | 12/8/2010 | $7,745.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2010 Overlay & Patching Prog | | 12/8/2010 | $55,821.68 |
Public Works | Construc Costs-Streets/Roadway | QUALITY PAVING CO | Colfax & Youngfield Signal | | 12/9/2010 | $2,443.95 |
Public Works | Construc Costs-Streets/Roadway | QUALITY PAVING CO | Colfax & Youngfield Signal | | 12/9/2010 | $5,762.38 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 12/14/2010 | $53,441.42 |
Public Works | Construc Costs-Streets/Roadway | HIGH COUNTRY WASH ON WHEE | pressure washing-hydraulic spi | | 12/20/2010 | $597.00 |
Public Works | Construc Costs-Streets/Roadway | HIGH COUNTRY WASH ON WHEE | pressure wash-hydraulic spill, | | 12/20/2010 | $1,500.00 |
Public Works | Construc Costs-Streets/Roadway | THE MCGRAW HILL COMPANIES INC | Advertisement for Bid 3077 | | 12/31/2010 | $438.84 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/24/2011 | $1,611.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 3/24/2011 | $55,839.46 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 4/7/2011 | $1,935.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 4/14/2011 | $99,428.81 |
Public Works | Construc Costs-Streets/Roadway | NCB LLC | Wadsworth Median @ 9th Ave | | 4/14/2011 | $79,504.81 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 5/5/2011 | $107,846.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 5/5/2011 | $251,949.58 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | 2011 Crackseal Program | | 5/12/2011 | $109,331.60 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 5/12/2011 | $2,014.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 5/18/2011 | $42,553.92 |
Public Works | Construc Costs-Streets/Roadway | NCB LLC | Wadsworth Median @ 9th Ave | | 5/26/2011 | $1,482.16 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 5/26/2011 | $44,255.85 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/1/2011 | $34,733.79 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 6/2/2011 | $684,318.38 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 6/8/2011 | $767.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 6/8/2011 | $2,707.50 |
Public Works | Construc Costs-Streets/Roadway | NCB LLC | Wadsworth Median @ 9th Ave | | 6/16/2011 | $2,278.98 |
Public Works | Construc Costs-Streets/Roadway | THE MCGRAW HILL COMPANIES INC | Ad for Bid 3200 | | 6/20/2011 | $921.60 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuv Agnt Application | | 6/22/2011 | $56,343.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 6/22/2011 | $2,115.35 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 6/22/2011 | $929.90 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 6/22/2011 | $2,121.70 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | 2011 Crackseal Program | | 6/23/2011 | $96,521.18 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/23/2011 | $108,223.52 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 7/7/2011 | $1,072.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 7/7/2011 | $821,626.47 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 7/13/2011 | $1,687.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 7/13/2011 | $1,017.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 7/13/2011 | $1,116.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 7/14/2011 | $74,347.01 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 7/28/2011 | $55,773.39 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/4/2011 | $2,412.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/4/2011 | $1,486.40 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/4/2011 | $177,986.12 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 8/11/2011 | $735.00 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 8/25/2011 | $126,508.30 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/25/2011 | $126,036.59 |
Public Works | Construc Costs-Streets/Roadway | CONNOLLY'S TOWING INC. | towing for contract maintenanc | | 8/29/2011 | $99.50 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 9/1/2011 | $188,805.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 9/7/2011 | $176,896.15 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 9/7/2011 | $575.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 9/7/2011 | $137.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 9/8/2011 | $89,747.70 |
Public Works | Construc Costs-Streets/Roadway | ADVANCED TREE & LAWN CONCEPTS INC | Cut Ash Tree at 1st/Pierce to | | 9/14/2011 | $2,880.00 |
Public Works | Construc Costs-Streets/Roadway | STATE OF COLORADO DPA | STORMWATER PERMIT FEES | | 9/20/2011 | $490.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 9/29/2011 | $158,547.41 |
Public Works | Construc Costs-Streets/Roadway | CUTLER REPAVING INC | Hot-In-Place Recycling Paving | | 9/29/2011 | $70,568.10 |
Public Works | Construc Costs-Streets/Roadway | LAFARGE WEST INC | Asphalt Overlay Services | | 9/29/2011 | $35,071.54 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 10/6/2011 | $907,122.13 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 10/7/2011 | $1,552.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 10/7/2011 | $977.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 10/13/2011 | $143,051.89 |
Public Works | Construc Costs-Streets/Roadway | TRANSCORE ITS LLC | Renewal of Software | | 10/19/2011 | $32,539.58 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | 2011 Crackseal Program | | 10/27/2011 | $63,247.25 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 11/3/2011 | $396,395.51 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 11/3/2011 | $164,041.16 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 11/3/2011 | $16,461.25 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 11/3/2011 | $3,844.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 11/3/2011 | $11,791.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 11/3/2011 | $2,397.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 11/3/2011 | $948.00 |
Public Works | Construc Costs-Streets/Roadway | KOLBE STRIPING INC | Crosswalks and Stop Bars | | 11/10/2011 | $6,399.00 |
Public Works | Construc Costs-Streets/Roadway | DO NOT USE HIGHWAY TECHNOLOGIES INC | Crosswalks & Stop Bars | | 11/10/2011 | $53,000.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 11/17/2011 | $302.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 11/17/2011 | $140,616.70 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 11/22/2011 | $26,601.28 |
Public Works | Construc Costs-Streets/Roadway | SUPERIOR ASPHALT LC | 2011 Crackseal Program | | 11/30/2011 | $21,430.12 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 11/30/2011 | $525,232.89 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 12/7/2011 | $370.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 12/7/2011 | $330.00 |
Public Works | Construc Costs-Streets/Roadway | TRANSCORE ITS LLC | Renewal of Software | | 12/15/2011 | $6,963.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | 2011 Overlay & Patching Prog | | 12/15/2011 | $49,719.43 |
Public Works | Construc Costs-Streets/Roadway | CONNOLLY'S TOWING INC. | towing vehicle for resurfacing | | 12/19/2011 | $55.00 |
Public Works | Construc Costs-Streets/Roadway | COLORADO TREE AND SHRUBB | TREE REMOVAL COLFAX & KIPLING | | 12/19/2011 | $680.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 12/21/2011 | $101,242.12 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 12/21/2011 | $41,571.56 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/21/2011 | $2,527.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/21/2011 | $3,978.10 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 12/28/2011 | $425.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 12/28/2011 | $110.00 |
Public Works | Construc Costs-Streets/Roadway | COLORADO TREE AND SHRUBB | REMOVAL OF TREE, COLFAX-KIPLIN | | 12/31/2011 | $1,115.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 1/13/2012 | $18,982.72 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 1/13/2012 | $5,046.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/18/2012 | $1,048.83 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/18/2012 | $617.40 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/18/2012 | $1,781.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/18/2012 | $5,460.30 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/18/2012 | $816.80 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/18/2012 | $540.00 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 1/26/2012 | $193,619.15 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurface Materials Test Svcs | | 2/1/2012 | $1,022.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 2/2/2012 | $23,543.58 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/9/2012 | $1,140.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/9/2012 | $871.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/9/2012 | $1,755.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/9/2012 | $629.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/9/2012 | $782.00 |
Public Works | Construc Costs-Streets/Roadway | COLORADO DEPT OF TRANSPORTATION | US285 OVER SH121 DESIGN-BUILD | | 2/22/2012 | $680,000.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/23/2012 | $2,982.27 |
Public Works | Construc Costs-Streets/Roadway | COLORADO DEPT OF TRANSPORTATION | US285 OVER SH121 DESIGN-BUILD | | 2/28/2012 | ($680,000.00) |
Public Works | Construc Costs-Streets/Roadway | COLORADO DEPT. OF TRANS. -- REGION 6 | WADS-HAMPDEN LKWD CONTRIBUTION | | 2/28/2012 | $680,000.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/8/2012 | $9,723.70 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/8/2012 | $2,471.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/8/2012 | $9,024.05 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/8/2012 | $6,661.95 |
Public Works | Construc Costs-Streets/Roadway | KOLBE STRIPING INC | Crosswalks and Stop Bars | | 3/8/2012 | $6,165.00 |
Public Works | Construc Costs-Streets/Roadway | KOLBE STRIPING INC | Crosswalks and Stop Bars | | 3/8/2012 | $1,161.00 |
Public Works | Construc Costs-Streets/Roadway | THE EROSION CONTROL COMPANY | Erosion Control transfer to | | 3/8/2012 | $420.00 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 3/14/2012 | $93,421.05 |
Public Works | Construc Costs-Streets/Roadway | AVIATION INDUSTRIAL SUPPLY | SPRAY PAINT | | 3/22/2012 | $464.88 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 4/4/2012 | $41,094.57 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2012 | $2,078.40 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2012 | $2,722.62 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2012 | $13,795.05 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 4/12/2012 | $54,168.11 |
Public Works | Construc Costs-Streets/Roadway | LONGMONT SWEEPING | vaccuum lot sweeping | | 4/24/2012 | $162.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 4/25/2012 | $75,029.39 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 5/2/2012 | $646,351.75 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 5/17/2012 | $142,987.51 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 6/6/2012 | $672.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 6/6/2012 | $597.50 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 6/6/2012 | $978,254.39 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/7/2012 | $91,804.42 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Garrison Profiling | | 6/11/2012 | $750.00 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | ramp removal NE Kipling/Exposi | | 6/13/2012 | $1,464.00 |
Public Works | Construc Costs-Streets/Roadway | ADVANCED FIBER RESPONSE INC | KIPLING & COLFAX CABINET WORK | | 6/15/2012 | $760.00 |
Public Works | Construc Costs-Streets/Roadway | LONGMONT SWEEPING | sweeping 1050 Quail St. | | 6/26/2012 | $150.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 6/28/2012 | $1,255.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 6/28/2012 | $2,912.50 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent App | | 6/28/2012 | $115,164.30 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/28/2012 | $116,179.65 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 7/10/2012 | $1,482.50 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 7/11/2012 | $786,349.98 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 7/11/2012 | $2,681.42 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 7/20/2012 | $88,082.39 |
Public Works | Construc Costs-Streets/Roadway | ECONOLITE CONTROL PRODUCTS INC | RTMS Unit with H.264 Camera | | 8/1/2012 | $4,600.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 8/2/2012 | $258,052.79 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 8/9/2012 | $110.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/9/2012 | $167,434.29 |
Public Works | Construc Costs-Streets/Roadway | XCEL ENERGY | New Street Light Const | | 8/14/2012 | $6,907.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Profiling FS Garrison St. | | 8/15/2012 | $750.00 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 8/22/2012 | $561.00 |
Public Works | Construc Costs-Streets/Roadway | XCEL ENERGY | Install a street light at | | 8/22/2012 | $6,907.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 8/29/2012 | $151,584.57 |
Public Works | Construc Costs-Streets/Roadway | XCEL ENERGY | New Street Light Const | | 8/30/2012 | ($6,907.00) |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/30/2012 | $147,550.58 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 9/5/2012 | $232.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 9/5/2012 | $137.50 |
Public Works | Construc Costs-Streets/Roadway | COLORADO DEPT. OF TRANS. -- REGION 6 | COLFAX /KIPLING PROJ OVERSIGHT | | 9/6/2012 | $20,206.02 |
Public Works | Construc Costs-Streets/Roadway | LONGMONT SWEEPING | sweep recycling yard | | 9/18/2012 | $137.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 9/19/2012 | $125,995.27 |
Public Works | Construc Costs-Streets/Roadway | COLORADO DEPT OF TRANSPORTATION | COLFAX/SIMMS CONST. OVERSIGHT | | 9/26/2012 | $2,598.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 10/3/2012 | $524,849.69 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 10/11/2012 | $135,543.47 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 10/17/2012 | $1,455.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 10/17/2012 | $682.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CONCRETE WORK AT 6TH & UNION | | 10/18/2012 | $21,493.14 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 10/25/2012 | $6,282.65 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 10/30/2012 | $1,820.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 10/30/2012 | $3,423.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 10/30/2012 | $712.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 10/31/2012 | $153,105.13 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat. Testing Svcs | | 11/8/2012 | $892.50 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 11/8/2012 | $2,310.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 11/8/2012 | $700,281.08 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 11/15/2012 | $74,606.31 |
Public Works | Construc Costs-Streets/Roadway | COBITCO INC | reclamite, diluted, delivered | | 11/26/2012 | $4,442.00 |
Public Works | Construc Costs-Streets/Roadway | NEENAH FOUNDRY HQ | LID FOR COLFAX AND KIPLING PRO | | 11/26/2012 | $90.00 |
Public Works | Construc Costs-Streets/Roadway | ASPHALT PAVING CO | Asphalt Overlay Program | | 12/6/2012 | $62,235.82 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | bikepath milling | | 12/19/2012 | $4,000.00 |
Public Works | Construc Costs-Streets/Roadway | STEVE ROMERO CONCRETE FORMING INC | 445 Union Inlet Type R L10 | | 12/20/2012 | $17,800.00 |
Public Works | Construc Costs-Streets/Roadway | STEVE ROMERO CONCRETE FORMING INC | Add'l work per Ken Nyhoff | | 12/20/2012 | $2,855.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 12/21/2012 | $20,900.81 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 12/27/2012 | $22,764.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 1/10/2013 | $19,700.29 |
Public Works | Construc Costs-Streets/Roadway | AM SIGNAL INC | VIP Camera Kit - PO #2382 | | 1/18/2013 | $4,793.00 |
Public Works | Construc Costs-Streets/Roadway | JPM AND ASSOCIATES, LLC | Survey Services | | 1/22/2013 | $6,960.00 |
Public Works | Construc Costs-Streets/Roadway | JPM AND ASSOCIATES, LLC | Survey Services | | 1/22/2013 | $6,337.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/20/2013 | $1,603.90 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/20/2013 | $1,856.89 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/20/2013 | $5,284.52 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/21/2013 | $3,333.93 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/21/2013 | $3,009.37 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/21/2013 | $3,104.91 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/21/2013 | $1,707.77 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/21/2013 | $3,129.26 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/21/2013 | $1,714.11 |
Public Works | Construc Costs-Streets/Roadway | IPT | set up e-purchasing account | | 2/21/2013 | $149.95 |
Public Works | Construc Costs-Streets/Roadway | ADVANCED TREE & LAWN CONCEPTS INC | 12th & wadsworth tree work | | 3/6/2013 | $8,232.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | pavement profiling | | 4/2/2013 | $1,000.00 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax at Simms Intersection | | 4/3/2013 | $430.60 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Change Order #1 replacemnt of | | 4/3/2013 | $18,683.13 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Change Order #2 revised pole | | 4/3/2013 | $7,748.75 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Change Order #3 - Add'l Work | | 4/3/2013 | $21,253.42 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax at Simms Intersection | | 4/3/2013 | $12,962.75 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax at Simms Intersection | | 4/3/2013 | $7,530.87 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax at Simms Intersection | | 4/3/2013 | $3,417.50 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | CO #5 Final Dispute Resolution | | 4/3/2013 | $23,153.24 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | CO # 6 Final Qty Adjustment | | 4/3/2013 | ($9,273.60) |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2013 | $738.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2013 | $5,352.20 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2013 | $671.20 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2013 | $53.40 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/4/2013 | $1,105.60 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 4/23/2013 | $3,230.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 5/1/2013 | $169,771.13 |
Public Works | Construc Costs-Streets/Roadway | PRECISION IMPRESSIONS LLC | Sandblast 3 signs in concrete | | 5/2/2013 | $2,100.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 5/7/2013 | $26,731.66 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 5/7/2013 | $48,137.73 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 5/9/2013 | $2,850.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $3,843.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $229.20 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $986.84 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $508.22 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $281.22 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $666.44 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $946.84 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/14/2013 | $21,958.56 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 5/22/2013 | $61,473.31 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 5/30/2013 | $1,219,037.86 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 6/6/2013 | $817.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 6/6/2013 | $2,600.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/6/2013 | $87,336.36 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 6/18/2013 | $83,607.77 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 6/19/2013 | $100,114.06 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for resurfacing | | 6/25/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for resurfacing | | 6/25/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/26/2013 | $681,563.32 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/3/2013 | $159,517.10 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 7/11/2013 | $52,076.11 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 7/11/2013 | $13,769.94 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 7/11/2013 | $3,252.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 7/11/2013 | $275.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Plant Mixed Asphalt Supply | | 7/23/2013 | $27,312.52 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Plant Mixed Asphalt Supply | | 7/23/2013 | $1,647.48 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Plant Mixed Asphalt Supply | | 7/23/2013 | $136.46 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/1/2013 | $138,596.13 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 8/6/2013 | $2,090.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 8/6/2013 | $337.50 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/13/2013 | $118,023.90 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 8/14/2013 | $45,741.72 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 8/15/2013 | $407,395.45 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for resurfacing program | | 8/15/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for resurfacing program | | 8/15/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for resurfacing program | | 8/15/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for resurfacing program | | 8/15/2013 | $325.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/20/2013 | $11,605.49 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 9/4/2013 | $153,089.72 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 9/6/2013 | $576,787.92 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/10/2013 | $515.75 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 9/12/2013 | $2,252.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 9/12/2013 | $300.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 9/12/2013 | $750.00 |
Public Works | Construc Costs-Streets/Roadway | LOWES #01903 | marking wand | | 9/23/2013 | $43.96 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing vehicle for street resu | | 9/23/2013 | $85.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 9/25/2013 | $144,114.31 |
Public Works | Construc Costs-Streets/Roadway | AM SIGNAL INC (DO NOT USE) | School Flasher Clocks | | 9/26/2013 | $28,812.25 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 10/9/2013 | $584,270.66 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 10/9/2013 | $745.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 10/9/2013 | $450.00 |
Public Works | Construc Costs-Streets/Roadway | KOLBE STRIPING INC | Crosswalks & Stop Bars | | 10/15/2013 | $33,024.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 10/22/2013 | $4,403.25 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for contract maintenanc | | 10/22/2013 | $130.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 10/22/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 10/23/2013 | $181,151.34 |
Public Works | Construc Costs-Streets/Roadway | DENVER WATER DEPARTMENT | HYDRANT RELOCATE AT 14TH-LAMAR | | 10/30/2013 | $450.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 11/6/2013 | $52,990.02 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 11/6/2013 | $305.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 11/6/2013 | $1,962.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 11/6/2013 | $1,532.50 |
Public Works | Construc Costs-Streets/Roadway | KOLBE STRIPING INC | Crosswalks & Stop Bars | | 11/7/2013 | $45,216.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | pavement profiling | | 11/12/2013 | $1,000.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 11/14/2013 | $609,508.82 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing svc for resurfacing pro | | 11/20/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing svc for resurfacing pro | | 11/20/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing svc for concrete progra | | 11/20/2013 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 12/3/2013 | $162,612.62 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Resurfacing Mat Testing Svcs | | 12/11/2013 | $2,602.50 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 12/17/2013 | $64,695.46 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk trip Hazard Removal | | 12/19/2013 | $22,485.42 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 12/23/2013 | $23,942.18 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $117.60 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $117.60 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $235.20 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $2,815.10 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $117.60 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $117.60 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $235.20 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $2,716.40 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $3,114.10 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 12/31/2013 | $56,458.43 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 12/31/2013 | $22,310.81 |
Public Works | Construc Costs-Streets/Roadway | RTD | UNION, 4TH TO 6TH BETTERMENTS | | 12/31/2013 | $922,302.51 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Concrete Repair Program | | 1/13/2014 | $18,123.39 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 1/13/2014 | $3,518.62 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 1/13/2014 | $2,119.99 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Crackseal Program | | 1/13/2014 | $70.38 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 1/16/2014 | $7,400.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | smoothness specification | | 2/24/2014 | $2,500.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2013 PO3095 Pay Est 12 | | 2/24/2014 | $15,659.03 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 3/11/2014 | $3,031.88 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 3/27/2014 | $2,045.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2014 Crackseal Program | | 4/3/2014 | $33,451.20 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 4/9/2014 | $660.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 4/9/2014 | $1,922.94 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 4/9/2014 | $844.59 |
Public Works | Construc Costs-Streets/Roadway | COLORADO BARRICADE | message board HAWK signal | | 4/9/2014 | $4,704.75 |
Public Works | Construc Costs-Streets/Roadway | COLORADO BARRICADE | message board HAWK signal | | 4/24/2014 | ($4,704.75) |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 4/24/2014 | $134,921.45 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | pavement profiling services | | 4/24/2014 | $1,050.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 5/7/2014 | $1,890.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 5/7/2014 | $6,982.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 5/7/2014 | $3,390.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2014 Crackseal Program | | 5/7/2014 | $80,694.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 5/7/2014 | $2,564.38 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 5/8/2014 | $343,338.82 |
Public Works | Construc Costs-Streets/Roadway | JPM AND ASSOCIATES, LLC | Survey Services on LSCD | | 5/15/2014 | $330.00 |
Public Works | Construc Costs-Streets/Roadway | JPM AND ASSOCIATES, LLC | Survey Services on LSCD | | 5/15/2014 | $330.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 5/15/2014 | $5,628.22 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 5/22/2014 | $212,135.80 |
Public Works | Construc Costs-Streets/Roadway | COLORADO BARRICADE | HAWK message board rental and | | 5/23/2014 | $4,704.75 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 5/29/2014 | $511,028.07 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 6/12/2014 | $18,516.15 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 6/12/2014 | $9,100.69 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 6/12/2014 | $4,146.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 6/12/2014 | $3,818.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 6/12/2014 | $2,410.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 6/12/2014 | $200.00 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 6/19/2014 | $83,990.90 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2014 Crackseal Program | | 6/19/2014 | $84,330.80 |
Public Works | Construc Costs-Streets/Roadway | JP JAQUEZ CONCRETE LLC | KIPLING-COLFAX PAN REPLACEMENT | | 6/25/2014 | $350.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 6/26/2014 | $137,214.19 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 7/2/2014 | $1,221,577.80 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 7/2/2014 | $125,872.57 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/9/2014 | $71,269.07 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 7/10/2014 | $1,935.48 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Testing services for 2014 | | 7/10/2014 | $7,502.02 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 7/10/2014 | $5,647.98 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 7/23/2014 | $520.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 7/23/2014 | $130.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 7/23/2014 | $520.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/31/2014 | $170,502.64 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 7/31/2014 | $1,134,640.70 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 7/31/2014 | $90,127.82 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 8/6/2014 | $2,287.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 8/6/2014 | $2,740.00 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | Construction of 14th Avenue & | | 8/12/2014 | $21,078.59 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/14/2014 | $39,204.64 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 8/21/2014 | $367,131.20 |
Public Works | Construc Costs-Streets/Roadway | SANTA FE SAND & GRAVEL | 1/2 depsoit for custom cut fla | | 8/22/2014 | $1,495.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing svc for contract mainte | | 8/22/2014 | $345.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing svc for contract mainte | | 8/22/2014 | $340.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing svc - contract maintena | | 8/22/2014 | $150.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/27/2014 | $11,721.21 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 8/28/2014 | $157,137.75 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | profiling FS, mobilization | | 9/8/2014 | $1,050.00 |
Public Works | Construc Costs-Streets/Roadway | SWINGLE LAWN TREE AND LAN | TREE REMOVAL AT 1296 WADSWORTH | | 9/18/2014 | $2,460.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 9/23/2014 | $701.25 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | Construction of 14th Avenue & | | 9/24/2014 | $242,778.62 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 10/6/2014 | $630,672.80 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2014 Crackseal Program | | 10/8/2014 | $59,266.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 10/9/2014 | $1,707.50 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 10/9/2014 | $134,918.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 10/15/2014 | $377.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 10/15/2014 | $435.00 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 10/16/2014 | $182,205.92 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 10/16/2014 | $134,606.46 |
Public Works | Construc Costs-Streets/Roadway | INTUIT QB FINANCE SW | 14TH & LAMAR UTILITY LOCATING | | 10/22/2014 | $150.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for contract maintenanc | | 10/22/2014 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 10/29/2014 | $402,386.28 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 10/30/2014 | $2,623.16 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 10/30/2014 | $651.06 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 10/30/2014 | $2,191.06 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | Construction of 14th Avenue & | | 10/30/2014 | $172,720.19 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2014 Crackseal Program | | 11/5/2014 | $81,999.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 11/5/2014 | $355.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Alameda Resurfacing Add'l | | 11/5/2014 | $630.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | professional svc- | | 11/5/2014 | $6,385.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | pavement profiling | | 11/10/2014 | $1,450.00 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | Construction of 14th Avenue & | | 11/20/2014 | $392,177.19 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | 2014 Concrete Repair Program | | 11/20/2014 | $62,545.33 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | Final Quantity Adjustment | | 11/20/2014 | $62,178.81 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 11/20/2014 | $4,282.50 |
Public Works | Construc Costs-Streets/Roadway | TRAFFIC SIGNAL CONTROLS | Inv 65652 McCain Programmable | | 11/21/2014 | $7,374.66 |
Public Works | Construc Costs-Streets/Roadway | AVIATION INDUSTRIAL SUPPLY | white spray paint used for res | | 11/21/2014 | $22.40 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2014 Overlay and Patching | | 12/3/2014 | $67,054.14 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | Colfax/Kipling Intersection | | 12/4/2014 | $16,941.61 |
Public Works | Construc Costs-Streets/Roadway | NEW DESIGN CONSTRUCTION CO | CO #1 Add 3 contract days | | 12/4/2014 | $7,571.12 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2014 Crackseal Program | | 12/9/2014 | $27,759.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | CO Final - Qty Adjustment | | 12/9/2014 | $5,549.54 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE EXPRESS INC | Bid No. 3702 | | 12/11/2014 | $35,517.41 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 12/18/2014 | $1,626.25 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 12/18/2014 | $2,756.78 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 12/18/2014 | $2,958.43 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Add'l work per chrjac | | 12/18/2014 | $4,035.76 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising | | 12/18/2014 | $5,055.00 |
Public Works | Construc Costs-Streets/Roadway | SANTA FE SAND & GRAVEL | FLAGSTONE FOR PROJECT | | 12/23/2014 | $120.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | CO Final - Qty Adjustment | | 1/12/2015 | $7,613.26 |
Public Works | Construc Costs-Streets/Roadway | FASICK CONCRETE INC | Final Quantity Adjustment | | 1/15/2015 | $20,113.63 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE EXPRESS INC | Bid No. 3702 | | 1/29/2015 | $4,482.59 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE EXPRESS INC | Bid No. 3702 | | 1/29/2015 | $361.19 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | Construction of 14th Avenue & | | 2/5/2015 | $161,118.66 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Add'l funds okay per CJ | | 2/10/2015 | $2,440.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $1,706.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $12,569.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $890.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $1,673.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $1,953.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $22,539.85 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $4,759.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/11/2015 | $3,491.70 |
Public Works | Construc Costs-Streets/Roadway | CONSOLIDATED MUTUAL WATER | METER MATERIALS- HARLAN PROJEC | | 3/3/2015 | $716.00 |
Public Works | Construc Costs-Streets/Roadway | INDUSTRIAL PIPE SOLUTIONS | 2014 - 14th & Lamar Emergency | | 3/16/2015 | $5,804.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 4/2/2015 | $464.06 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 4/2/2015 | $1,203.64 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/7/2015 | $46,462.24 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 4/7/2015 | $21,671.28 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 4/14/2015 | $2,477.75 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 4/14/2015 | $693.69 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 4/14/2015 | $90.06 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 4/29/2015 | $222,999.06 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 5/6/2015 | $68,974.20 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 5/7/2015 | $737.34 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2015 Concrete Repair Program | | 5/14/2015 | $80,527.55 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for contract maintenanc | | 5/22/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for concrete maintenanc | | 5/22/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing for contract maintenanc | | 5/22/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 5/27/2015 | $508,693.17 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Kipling Signal Project | | 5/28/2015 | $621.01 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Kipling Signal Project | | 5/28/2015 | $319.27 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 6/3/2015 | $36,358.20 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2015 Concrete Repair Program | | 6/8/2015 | $38,654.88 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 6/16/2015 | $1,860.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | profiling ES 2015 paving prog. | | 6/17/2015 | $1,150.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 6/18/2015 | $33,453.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 6/23/2015 | $130.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 6/23/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 6/23/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing service for contract ma | | 6/23/2015 | $85.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2015 Concrete Repair Program | | 6/24/2015 | $141,678.31 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Kipling Signal Project | | 6/25/2015 | $362.21 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/9/2015 | $79,152.10 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 7/15/2015 | $820,629.82 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 7/15/2015 | $880.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing vehicles for contract m | | 7/21/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | towing vehicle for contract ma | | 7/21/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | towing vehicle for contract ma | | 7/21/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | towing vehicle for contract ma | | 7/21/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | towing vehicle for contract ma | | 7/21/2015 | $85.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2015 Concrete Repair Program | | 7/22/2015 | $148,865.15 |
Public Works | Construc Costs-Streets/Roadway | ROCKY MOUNTAIN HARDSCAPES LLC | 14TH & LAMAR BRICK REPAIR | | 7/27/2015 | $500.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/30/2015 | $255,502.67 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | Construction of 14th Avenue & | | 7/30/2015 | $4,164.75 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | Correction to Account # | | 7/30/2015 | $10,909.00 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | CO#2 7 Add'l Days | | 7/30/2015 | $25,595.05 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 8/5/2015 | $2,730.00 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Wadsworth Signal Project | | 8/6/2015 | $779.44 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 8/6/2015 | $695,553.97 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/19/2015 | $173,959.60 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | towing vehicles for contract m | | 8/19/2015 | $85.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2015 Concrete Repair Program | | 8/20/2015 | $51,373.96 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Wadsworth Signal Project | | 8/20/2015 | $93.91 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 8/25/2015 | $3,290.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 8/26/2015 | $776,556.48 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 9/9/2015 | $56,538.52 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2015 Concrete Repair Program | | 9/16/2015 | $48,034.15 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO #1 Add'l Quantities | | 9/16/2015 | $48,526.80 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 9/16/2015 | $3,080.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 9/17/2015 | $440.63 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 9/17/2015 | $871.75 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 9/17/2015 | $170.50 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 9/17/2015 | $15,721.06 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | MATERIAL TESTING | | 9/28/2015 | $227.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | towing vehicles for contract m | | 9/28/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | towing vehicles for contract m | | 9/28/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | towing vehicles for contract m | | 9/28/2015 | $195.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/30/2015 | $3,036.75 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Kipling Signal Project | | 9/30/2015 | $120.74 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | CO#2 7 Add'l Days | | 9/30/2015 | $2,569.95 |
Public Works | Construc Costs-Streets/Roadway | KECI COLORADO INC | CO # 2 Final Adj Qts | | 9/30/2015 | $12,340.62 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 10/1/2015 | $126,380.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 10/1/2015 | $1,026,243.11 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO #1 Add'l Quantities | | 10/7/2015 | $72,756.92 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 10/7/2015 | $4,340.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 10/7/2015 | $616.69 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 10/7/2015 | $3,840.89 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 10/7/2015 | $3,652.34 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Trip Hazard Removal | | 10/7/2015 | $584.77 |
Public Works | Construc Costs-Streets/Roadway | CRITICAL PATH LTD | Trench Drain Construction Per | | 10/21/2015 | $16,985.00 |
Public Works | Construc Costs-Streets/Roadway | CRITICAL PATH LTD | Addl' amount Trench Drain Cons | | 10/21/2015 | $700.00 |
Public Works | Construc Costs-Streets/Roadway | MACDONALD EQUIPMENT CO | Roller rental | | 10/22/2015 | $450.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 10/28/2015 | $59,712.00 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | flyers delivered by Boy Scouts | | 10/28/2015 | $74.07 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 11/4/2015 | $781,275.28 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 11/4/2015 | $72.26 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising per 3418 | | 11/10/2015 | $3,005.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 11/16/2015 | $1,217.85 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2015 Overlay and Concrete | | 11/16/2015 | $3,005.00 |
Public Works | Construc Costs-Streets/Roadway | XCEL ENERGY | New Electric Serv 690 Garrison | | 11/18/2015 | $111.00 |
Public Works | Construc Costs-Streets/Roadway | W L CONTRACTORS INC | POTHOLE RESTORATION | | 11/23/2015 | $1,838.75 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | TOWING | | 11/23/2015 | $195.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREME TOWING | TOWING | | 11/23/2015 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Mobilization, Data collection | | 11/25/2015 | $1,150.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Grind Locates, Mobilization | | 12/22/2015 | $1,150.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2015 Crackseal Program | | 12/22/2015 | $11,840.54 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | CO #1 Final Qty Adj | | 12/22/2015 | ($3,612.80) |
Public Works | Construc Costs-Streets/Roadway | KOLBE STRIPING INC | Crosswalks & Stopbar Striping | | 1/13/2016 | $37,219.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/14/2016 | $15,628.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/14/2016 | $2,948.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO #1 Add'l Quantities | | 1/26/2016 | $115,076.16 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO #1 Add'l Quantities | | 3/2/2016 | $1,164.12 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO #2 Add'l Quantities | | 3/2/2016 | $14,195.66 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 3/15/2016 | $104,768.87 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Progam | | 3/15/2016 | $11,692.55 |
Public Works | Construc Costs-Streets/Roadway | SCOUT SHOP - DENVER | New flag | | 3/16/2016 | $64.99 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 3/17/2016 | $87.26 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Profiling and Mobilization | | 3/17/2016 | $2,350.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | 2015 Pavement Grinding | | 3/17/2016 | $1,156.26 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 3/30/2016 | $70,171.92 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 4/7/2016 | $21,142.29 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 4/19/2016 | $49,797.11 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 4/19/2016 | $40,538.88 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 4/19/2016 | $490.00 |
Public Works | Construc Costs-Streets/Roadway | SWARCO INDUSTRIES INC | Â TOWARD 2015 ***INVOICE 900444 | | 4/26/2016 | $708.44 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 4/28/2016 | $249.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 5/4/2016 | $615,519.59 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Final Qty Adjustment | | 5/4/2016 | ($81,182.63) |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 5/4/2016 | $156,179.98 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Wadsworth Signal Project | | 5/12/2016 | $679.33 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 5/12/2016 | $60,058.81 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 5/12/2016 | $15,985.00 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 5/17/2016 | $249.50 |
Public Works | Construc Costs-Streets/Roadway | GROUND ENGINEERING CONSULTANTS INC | Wadsworth Signal Project | | 5/19/2016 | $1,425.46 |
Public Works | Construc Costs-Streets/Roadway | SWARCO INDUSTRIES INC | Reversal for invoice 90044429, | | 5/25/2016 | ($708.44) |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket #s 26883, 2688 | | 5/25/2016 | $495.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket #267320 | | 5/25/2016 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket 268878 | | 5/25/2016 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket 268897 | | 5/25/2016 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket #s 268877, 268 | | 5/25/2016 | $390.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket #s 268885, 268 | | 5/25/2016 | $130.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket #s 268859, 268 | | 5/25/2016 | $150.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket 268900 | | 5/25/2016 | $85.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Tickets 268894, 26889 | | 5/25/2016 | $260.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 6/2/2016 | $109,004.99 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 6/2/2016 | $4,840.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 6/2/2016 | $732.50 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 6/8/2016 | $58,625.64 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Flier Program | | 6/13/2016 | $83.10 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 6/15/2016 | $981,059.27 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 6/24/2016 | $307.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 6/30/2016 | $445,226.96 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 6/30/2016 | $109,019.10 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 6/30/2016 | $67,868.64 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 6/30/2016 | $2,980.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 7/7/2016 | $6,763.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 7/7/2016 | $5,308.50 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Rejuvenating Asphalt | | 7/7/2016 | $176,916.69 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Rejuvenating Asphalt | | 7/14/2016 | $295,132.03 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 7/21/2016 | $351.00 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | BSA flyer program | | 7/21/2016 | $116.34 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 7/28/2016 | $158,380.04 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 7/28/2016 | $1,416,192.71 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 7/28/2016 | $11,716.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 7/28/2016 | $525.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Rejuvenating Asphalt | | 8/4/2016 | $109,062.26 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 8/11/2016 | $34,169.50 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 8/18/2016 | $169.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 8/18/2016 | $30,494.50 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 8/24/2016 | $1,742.06 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 8/24/2016 | $114,899.06 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO #1 Field Measurments | | 8/25/2016 | $5,281.57 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 8/31/2016 | $1,079,377.99 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 269511 towing | | 8/31/2016 | $85.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 269513 towing | | 8/31/2016 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | SMALLEY & COMPANY | Invoice 1456401 water proofing | | 8/31/2016 | $3,807.90 |
Public Works | Construc Costs-Streets/Roadway | SMALLEY & COMPANY | Invoice 1456907 water proofing | | 8/31/2016 | $3,596.35 |
Public Works | Construc Costs-Streets/Roadway | KEESEN ENTERPRISES | Invoice 165611 work order 4131 | | 8/31/2016 | $850.00 |
Public Works | Construc Costs-Streets/Roadway | COLORADO BARRICADE | PO 5549 Invoice 481488 Alameda | | 8/31/2016 | $1,440.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 9/1/2016 | $10,340.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 9/15/2016 | $34,587.73 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 9/21/2016 | $6,291.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 9/21/2016 | $3,183.74 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 9/22/2016 | $4,992.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 9/22/2016 | $2,017.50 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 9/29/2016 | $665.50 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 9/29/2016 | $3,198.38 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 9/29/2016 | $2,218.78 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 9/29/2016 | $148,058.73 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 272460 towing | | 9/30/2016 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2016 Asphalt Consulting,Test, | | 10/6/2016 | $730.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 10/13/2016 | $10,290.94 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 10/13/2016 | $896.34 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 10/13/2016 | $2,293.31 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 10/13/2016 | $79,184.39 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 10/20/2016 | $391.00 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising per | | 10/20/2016 | $7,009.00 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 10/26/2016 | $1,976.00 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 10/26/2016 | $88.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 10/26/2016 | $1,437.19 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 10/26/2016 | $81,850.33 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Rejuvenating Asphalt | | 10/26/2016 | $18,083.04 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO #1 Field Measurments | | 10/26/2016 | $52.81 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Paving Program | | 11/8/2016 | $2,350.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 11/9/2016 | $63,559.27 |
Public Works | Construc Costs-Streets/Roadway | CONCRETE LIFT AND STABILIZATION, INC. | Sidewalk Slab Raising per | | 11/17/2016 | $560.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | concrete sidewalk repair | | 11/22/2016 | $3,033.00 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing per | | 12/7/2016 | $1,525.50 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | 2016 CrackSealing Program | | 12/8/2016 | $8,459.93 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Grind Locates | | 12/13/2016 | $1,150.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 12/15/2016 | $93,555.74 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2016 Concrete Repair Program | | 1/18/2017 | $5,050.90 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO #1 - Add'l Qtys. | | 1/18/2017 | $7,192.21 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 1/19/2017 | $62,425.04 |
Public Works | Construc Costs-Streets/Roadway | 6500 W 13 DENVER LLC | 2016 Top Lift Asphalt | | 1/20/2017 | $6,300.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 1/25/2017 | $29,420.71 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 1/25/2017 | ($20,700.15) |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Add'l Funds ok per DB | | 1/25/2017 | $18,965.71 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Add'l Funds ok per DB | | 1/26/2017 | $4,591.47 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 1/26/2017 | $21,511.23 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | 2016 Paving Program | | 1/31/2017 | $3,381.25 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO #1 - Add'l Qtys. | | 2/1/2017 | $15,862.47 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2016 Overlay & Patching | | 2/15/2017 | $70,082.66 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Profiling - paving program | | 3/21/2017 | $1,600.00 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scouts - Flyers | | 3/29/2017 | $65.10 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 4/5/2017 | $337,436.92 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scouts - Flyers | | 4/13/2017 | $88.35 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 4/13/2017 | $72,199.44 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2017 Asphalt Consult, Test and | | 4/13/2017 | $2,490.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing Ticket 277831 | | 4/18/2017 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Ticket number 277839 | | 4/18/2017 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing. Tickets 274598, 27783 | | 4/18/2017 | $130.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Towing Ticket 277838 | | 4/18/2017 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | THE PERFECT PATCH ASPHALT CO INC | 2017 Concrete Repair Program | | 4/19/2017 | $98,749.73 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 4/25/2017 | $55.80 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 4/27/2017 | $722,411.78 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 5/3/2017 | $74,126.88 |
Public Works | Construc Costs-Streets/Roadway | THE PERFECT PATCH ASPHALT CO INC | 2017 Concrete Repair Program | | 5/3/2017 | $97,313.51 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scouts Flyer Program | | 5/3/2017 | $65.10 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 5/18/2017 | $3,205.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 5/18/2017 | $2,586.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2017 Asphalt Consult, Test and | | 5/24/2017 | $4,495.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 5/31/2017 | $798,511.71 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 6/1/2017 | $54,532.44 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing - Streets | | 6/7/2017 | $1,425.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 6/7/2017 | $3,877.04 |
Public Works | Construc Costs-Streets/Roadway | THE PERFECT PATCH ASPHALT CO INC | 2017 Concrete Repair Program | | 6/7/2017 | $71,521.57 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 6/8/2017 | $80,707.35 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 6/8/2017 | $171,052.19 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2017 Asphalt Consult, Test and | | 6/15/2017 | $2,260.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 6/28/2017 | $12,404.50 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 6/29/2017 | $574.88 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 7/5/2017 | $1,260,778.88 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/12/2017 | $93,108.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 7/13/2017 | $29,532.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/19/2017 | $58,388.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/19/2017 | $124,490.67 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2017 Asphalt Consult, Test and | | 7/19/2017 | $3,485.00 |
Public Works | Construc Costs-Streets/Roadway | DENVER METRO CONCRETE LLC | 2017 Mud Jacking - Sidwalk | | 8/2/2017 | $3,192.00 |
Public Works | Construc Costs-Streets/Roadway | THE PERFECT PATCH ASPHALT CO INC | 2017 Concrete Repair Program | | 8/2/2017 | $143,726.55 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 8/3/2017 | $543,990.38 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | High Density Mineral Bond | | 8/10/2017 | $42,478.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2017 Asphalt Consult, Test and | | 8/10/2017 | $4,085.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/16/2017 | $27,298.51 |
Public Works | Construc Costs-Streets/Roadway | THE PERFECT PATCH ASPHALT CO INC | 2017 Concrete Repair Program | | 8/16/2017 | $101,932.93 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing - Streets | | 8/17/2017 | $1,008.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2017 Asphalt Consult, Test and | | 8/17/2017 | $4,663.48 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 8/23/2017 | $1,432.13 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 8/24/2017 | $5,779.47 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 8/31/2017 | $360.00 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | High Density Mineral Bond | | 8/31/2017 | $2,522.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 9/7/2017 | $83,390.93 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Profiling Services | | 9/19/2017 | $2,000.00 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 9/21/2017 | $17,980.38 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 10/4/2017 | $574,669.82 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 10/11/2017 | $75,558.26 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 10/12/2017 | $15,509.41 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO 1 Final Quantities | | 10/12/2017 | $1,656.94 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 10/18/2017 | $5,919.47 |
Public Works | Construc Costs-Streets/Roadway | DENVER METRO CONCRETE LLC | 2017 Mud Jacking - Sidwalk | | 10/18/2017 | $1,016.00 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer delivery | | 10/18/2017 | $51.15 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Inertial profiling services | | 10/26/2017 | $6,875.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2017 Asphalt Consult, Test and | | 10/26/2017 | $3,065.00 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing - Streets | | 11/1/2017 | $261.50 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2017 Winter Concrete Repair | | 11/1/2017 | $117,160.48 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 11/1/2017 | $12,458.33 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 11/7/2017 | $73,972.32 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 11/8/2017 | $11,186.13 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 11/8/2017 | $2,047.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 11/8/2017 | $460.00 |
Public Works | Construc Costs-Streets/Roadway | T2 CONSTRUCTION | Sheridan Station Bypass | | 11/16/2017 | $18,660.39 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 11/21/2017 | $45,435.84 |
Public Works | Construc Costs-Streets/Roadway | THE PERFECT PATCH ASPHALT CO INC | 2017 Concrete Repair Program | | 11/21/2017 | $569,272.95 |
Public Works | Construc Costs-Streets/Roadway | THE PERFECT PATCH ASPHALT CO INC | Final Qty Adjustment | | 11/21/2017 | ($542,260.09) |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing - Streets | | 11/29/2017 | $574.50 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 11/29/2017 | $69.75 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2017 Winter Concrete Repair | | 12/6/2017 | $113,444.55 |
Public Works | Construc Costs-Streets/Roadway | T2 CONSTRUCTION | Sheridan Station Bypass | | 12/7/2017 | $1,396.86 |
Public Works | Construc Costs-Streets/Roadway | T2 CONSTRUCTION | Change Order 1 | | 12/7/2017 | $2,605.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 12/14/2017 | $4,491.00 |
Public Works | Construc Costs-Streets/Roadway | T2 CONSTRUCTION | Sheridan Station Bypass | | 12/14/2017 | $1,192.75 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing - Streets | | 12/19/2017 | $525.50 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | 2017 Overlay & Patching | | 12/21/2017 | $1,008,673.59 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | CO 1 Final Qty Adjust | | 12/21/2017 | ($942,678.94) |
Public Works | Construc Costs-Streets/Roadway | ENTERPRISE RENT-A-CAR | 2017 Car Rental | | 1/9/2018 | $1,882.95 |
Public Works | Construc Costs-Streets/Roadway | A G WASSENAAR INC | Concrete Testing - Streets | | 1/9/2018 | $324.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2017 Winter Concrete Repair | | 1/9/2018 | $23,348.88 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2017 Winter Concrete Repair | | 1/9/2018 | $118,767.16 |
Public Works | Construc Costs-Streets/Roadway | PRECISE STRIPING, LLC | Cracksealing Program | | 1/10/2018 | $21,779.24 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 1/30/2018 | $30.60 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | 2017 Winter Concrete Repair | | 2/13/2018 | $51,016.45 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | CO 2 - Final Adjust of Plan | | 2/13/2018 | ($45,340.50) |
Public Works | Construc Costs-Streets/Roadway | GADES SALES COMPANY | Edge2 Processors | | 4/4/2018 | $31,928.00 |
Public Works | Construc Costs-Streets/Roadway | GADES SALES COMPANY | WDR Cameras | | 4/4/2018 | $13,455.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 4/4/2018 | $76,364.55 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 4/4/2018 | $180.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 4/4/2018 | $180.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Inertial profiling serices per | | 4/11/2018 | $1,450.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 4/16/2018 | $607.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 4/16/2018 | $180.00 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 4/17/2018 | $20.40 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN PAVEMENT SOLUTIONS INC | 2018 Crackseal Program | | 4/17/2018 | $227,884.86 |
Public Works | Construc Costs-Streets/Roadway | GADES SALES COMPANY | Edge2 Processors | | 4/24/2018 | $23,946.00 |
Public Works | Construc Costs-Streets/Roadway | GADES SALES COMPANY | WDR Cameras | | 4/24/2018 | $17,940.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 5/1/2018 | $1,465.31 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 5/1/2018 | $2,899.13 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 5/7/2018 | $1,303,985.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 5/8/2018 | $65,948.08 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 5/10/2018 | $4,900.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 5/21/2018 | $592.50 |
Public Works | Construc Costs-Streets/Roadway | AM SIGNAL INC (DO NOT USE) | RAD TC-600S | | 5/24/2018 | $6,830.00 |
Public Works | Construc Costs-Streets/Roadway | AM SIGNAL INC (DO NOT USE) | RAD RC002 | | 5/24/2018 | $1,700.00 |
Public Works | Construc Costs-Streets/Roadway | AM SIGNAL INC (DO NOT USE) | RAD SS002 | | 5/24/2018 | $524.00 |
Public Works | Construc Costs-Streets/Roadway | AM SIGNAL INC (DO NOT USE) | Freight | | 5/24/2018 | $320.00 |
Public Works | Construc Costs-Streets/Roadway | AM SIGNAL INC (DO NOT USE) | Freight | | 5/24/2018 | ($80.00) |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout flyer program | | 5/29/2018 | $51.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 5/31/2018 | $2,711.53 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 6/5/2018 | $1,491,995.24 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN PAVEMENT SOLUTIONS INC | 2018 Crackseal Program | | 6/12/2018 | $369,306.95 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 6/12/2018 | $71,934.78 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 6/12/2018 | $6,760.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 6/12/2018 | $292.50 |
Public Works | Construc Costs-Streets/Roadway | GOODLAND CONSTRUCTION INC | Grant Ranch Blvd. & Crestline | | 6/28/2018 | $91,948.52 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 6/28/2018 | $3,318.53 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 6/28/2018 | $5,741.26 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 6/28/2018 | $7,672.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 6/28/2018 | $3,263.00 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 6/28/2018 | $142.80 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 7/5/2018 | $1,137,186.85 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/5/2018 | $327,993.59 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 7/5/2018 | $360.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 7/17/2018 | $375.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 7/17/2018 | $9,682.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 7/17/2018 | $120.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 7/17/2018 | $123,351.10 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 8/1/2018 | $642,936.92 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/1/2018 | $370,641.20 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | 2018 High Density Mineral Bond | | 8/1/2018 | $121,087.15 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Per Diem Snow and Ice Conf. | | 8/2/2018 | $132.60 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 8/7/2018 | $130,473.83 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Inertial profiling serices per | | 8/7/2018 | $2,150.00 |
Public Works | Construc Costs-Streets/Roadway | GOODLAND CONSTRUCTION INC | Grant Ranch Blvd. & Crestline | | 8/9/2018 | $140,967.39 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 8/16/2018 | $204.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 8/16/2018 | $8,916.53 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 8/21/2018 | $40.80 |
Public Works | Construc Costs-Streets/Roadway | SMALLEY & COMPANY | Return Invoice 11073325 self | | 8/21/2018 | ($143.49) |
Public Works | Construc Costs-Streets/Roadway | SMALLEY & COMPANY | Invoice 11073323 self leveling | | 8/21/2018 | $599.05 |
Public Works | Construc Costs-Streets/Roadway | SMALLEY & COMPANY | Invoice 11074507 self leveling | | 8/21/2018 | $342.78 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 8/27/2018 | $2,220.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 8/30/2018 | $455.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 9/5/2018 | $5,652.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Inertial profiling serices per | | 9/5/2018 | $2,150.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 9/13/2018 | $195,466.22 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 9/13/2018 | $780.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Inertial profiling serices per | | 9/13/2018 | $750.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 9/19/2018 | $58,501.80 |
Public Works | Construc Costs-Streets/Roadway | THE HOME DEPOT 1514 | Trans 58525 plywood, sheeting | | 9/19/2018 | $118.75 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 9/20/2018 | $1,161.00 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | 2018 High Density Mineral Bond | | 9/25/2018 | $325,580.69 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | CO 1 Added re: 40W + 38 days | | 9/25/2018 | $127,460.16 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | CO 2 Add'l Work + 3 days | | 9/25/2018 | $146,070.72 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Final Qty Adjustment | | 9/25/2018 | $17,034.54 |
Public Works | Construc Costs-Streets/Roadway | AMERICAN PAVEMENT SOLUTIONS INC | 2018 Crackseal Program | | 9/26/2018 | $12,187.59 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 10/1/2018 | $1,499.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 10/1/2018 | $3,232.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO 2 Add'l Neighborhoods | | 10/3/2018 | $99,781.81 |
Public Works | Construc Costs-Streets/Roadway | GOODLAND CONSTRUCTION INC | Grant Ranch Blvd. & Crestline | | 10/4/2018 | $65,280.67 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 10/8/2018 | $111,208.21 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 10/18/2018 | $6,868.73 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 10/18/2018 | $4,408.20 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 10/25/2018 | $195.00 |
Public Works | Construc Costs-Streets/Roadway | DENVER METRO CONCRETE LLC | Concrete lifting | | 10/29/2018 | $2,800.00 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 10/29/2018 | $63.75 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 11/8/2018 | $2,068.88 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 11/13/2018 | $70,577.75 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 11/19/2018 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 11/20/2018 | $101,519.30 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Final Qty Adjustment | | 11/28/2018 | $11,226.90 |
Public Works | Construc Costs-Streets/Roadway | GOODLAND CONSTRUCTION INC | Grant Ranch Blvd. & Crestline | | 11/29/2018 | $5,089.79 |
Public Works | Construc Costs-Streets/Roadway | GOODLAND CONSTRUCTION INC | CO 1 Add'l Material | | 11/29/2018 | $1,707.00 |
Public Works | Construc Costs-Streets/Roadway | GOODLAND CONSTRUCTION INC | CO 2 Add'l Work | | 11/29/2018 | $32,660.35 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Per RFP Agreement 3635 | | 12/5/2018 | $4,535.36 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 12/13/2018 | $143.44 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 12/13/2018 | $335.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 12/13/2018 | $291.38 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Inertial profiling serices per | | 12/13/2018 | $8,500.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Add'l work per Chg Order #1 | | 12/13/2018 | $1,400.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 12/17/2018 | $96,825.16 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 12/20/2018 | $25,115.92 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 12/26/2018 | $6,853.72 |
Public Works | Construc Costs-Streets/Roadway | GOODLAND CONSTRUCTION INC | Grant Ranch Blvd. & Crestline | | 12/31/2018 | $16,323.88 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 1/9/2019 | $10,639.11 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO 2 Add'l Neighborhoods | | 1/9/2019 | $1,519.52 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | 2018 Overlay, Concrete Repair | | 1/10/2019 | $335.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | Sidewalk Shaving Service per | | 1/23/2019 | $5,593.22 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 2/6/2019 | $81,278.88 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Change Order #2 Final | | 2/6/2019 | ($66,077.75) |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 3/21/2019 | $10,008.96 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 4/8/2019 | $183.15 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Annual Crackseal Program | | 4/17/2019 | $17,496.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 4/17/2019 | $30,408.70 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 4/24/2019 | $36.08 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 4/25/2019 | $120.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 4/25/2019 | $240.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Road Surface Profiling per | | 4/25/2019 | $3,300.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Not to Exceed | | 5/8/2019 | $624,111.20 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 5/8/2019 | $922.63 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 5/8/2019 | $145,380.74 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Annual Crackseal Program | | 5/13/2019 | $128,121.75 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 5/21/2019 | $1,940.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 5/21/2019 | $675.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 6/12/2019 | $60,300.95 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 6/19/2019 | $116,022.78 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Annual Crackseal Program | | 6/19/2019 | $128,560.77 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 6/19/2019 | $3,180.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 6/27/2019 | $106,832.71 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flyer Program | | 7/1/2019 | $333.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Not to Exceed | | 7/10/2019 | $2,049,154.96 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 7/11/2019 | $282,815.35 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 7/18/2019 | $100,766.63 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 7/25/2019 | $2,370.40 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 7/25/2019 | $10,215.94 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 7/25/2019 | $3,294.33 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 8/1/2019 | $16,950.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 8/1/2019 | $1,087.50 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 8/7/2019 | $39,918.31 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 8/7/2019 | $2,980.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/13/2019 | $110,091.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 8/20/2019 | $1,575.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 8/20/2019 | $450.00 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | High Density Mineral Bond | | 8/21/2019 | $417,575.84 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 8/21/2019 | $2,665.94 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 8/21/2019 | $171,603.45 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Not to Exceed | | 8/21/2019 | $1,620,621.53 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 9/4/2019 | $82,897.18 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 9/5/2019 | $60.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 9/5/2019 | $60.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance | | 9/5/2019 | $60.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2019 Sidewalk Shaving Service | | 9/24/2019 | $2,026.41 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | High Density Mineral Bond | | 9/24/2019 | $60,335.86 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Change Order #1 | | 9/24/2019 | $374,131.58 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 9/26/2019 | $525.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 10/1/2019 | $102,424.13 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 10/3/2019 | $21,736.47 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 10/3/2019 | $211,436.45 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2019 Sidewalk Shaving Service | | 10/8/2019 | $2,122.31 |
Public Works | Construc Costs-Streets/Roadway | SEALMASTER | Polymer Modified Masterseal | | 10/10/2019 | $49,995.00 |
Public Works | Construc Costs-Streets/Roadway | FASTENAL CO-RETAIL | Invoice CODE770673 white marki | | 10/15/2019 | $735.19 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 10/23/2019 | $487.50 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Not to Exceed | | 10/31/2019 | $490,284.10 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 11/5/2019 | $139,022.48 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 11/13/2019 | $112.50 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Annual Crackseal Program | | 11/19/2019 | $54,811.89 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | CO 1 | | 11/20/2019 | $12,975.28 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2019 Sidewalk Shaving Service | | 12/11/2019 | $576.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2019 Sidewalk Shaving Service | | 12/11/2019 | $5,582.53 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2019 Sidewalk Shaving Service | | 12/11/2019 | $8,745.19 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Road Surface Profiling per | | 12/11/2019 | $2,900.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 12/12/2019 | $83,874.30 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO 3 Add'l Work | | 12/12/2019 | $42,382.46 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Not to Exceed | | 12/12/2019 | $147,964.08 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 12/17/2019 | $3,162.99 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 12/17/2019 | $5,453.48 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Annual Crackseal Program | | 12/19/2019 | $97,835.85 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2019 Sidewalk Shaving Service | | 12/19/2019 | $1,949.06 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | Boy Scout Flier Program | | 12/30/2019 | $83.26 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Road Surface Profiling per | | 1/8/2020 | $12,400.00 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 1/9/2020 | $64,788.03 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO 2 Final Qty Adjust | | 1/9/2020 | ($53,486.98) |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | CO 3 Add'l Work | | 1/9/2020 | $645.42 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | Annual Crackseal Program | | 1/9/2020 | $8,710.74 |
Public Works | Construc Costs-Streets/Roadway | LT ENVIRONMENTAL, INC. | Restore PO balance per patmat | | 1/9/2020 | $1,085.00 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2019 Sidewalk Shaving Service | | 1/14/2020 | $2,734.88 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 1/14/2020 | $2,279.74 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | grade S 2,000 Tons @ $42.40 | | 1/14/2020 | $3,345.77 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 1/16/2020 | $15,793.53 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance & | | 2/25/2020 | $10,808.94 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | Battery Cabinet | | 3/30/2020 | $807.00 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | AC Cabinet | | 3/30/2020 | $7,632.00 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | AP22 Time Switch | | 3/30/2020 | $5,876.00 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | Replacement Remote Radio | | 3/30/2020 | $12,688.00 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | Master MDS Radio | | 3/30/2020 | $4,082.00 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | 10dB Yagi Antenna | | 3/30/2020 | $2,457.00 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | 5dB OMNI Antenna | | 3/30/2020 | $352.00 |
Public Works | Construc Costs-Streets/Roadway | RTC MANUFACTURING INC | Freight | | 3/30/2020 | $185.78 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 4/2/2020 | $193,386.97 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Road Surface Profiling per | | 4/16/2020 | $6,317.00 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 4/29/2020 | $54,850.01 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 4/29/2020 | $124,109.59 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 4/29/2020 | $415.00 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 5/14/2020 | $91,876.99 |
Public Works | Construc Costs-Streets/Roadway | XCEL ENERGY | Street light | | 5/18/2020 | $1,069.25 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 6/2/2020 | $95,933.57 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 6/2/2020 | $7,895.25 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 6/17/2020 | $152,284.62 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 6/17/2020 | $655.00 |
Public Works | Construc Costs-Streets/Roadway | ENTERPRISE RENT-A-CAR | COVID Car Rental | | 6/17/2020 | $2,105.40 |
Public Works | Construc Costs-Streets/Roadway | ENTERPRISE RENT-A-CAR | COVID Car Rental | | 6/25/2020 | $776.24 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 6/25/2020 | $106,408.24 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 7/6/2020 | $6,380.16 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 7/6/2020 | $280.00 |
Public Works | Construc Costs-Streets/Roadway | SAFETY&CONSTRUCTION | COVID-19 Order 0092790 rigid s | | 7/15/2020 | $2,325.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 309732 towing | | 7/15/2020 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 309729 towing | | 7/15/2020 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 309730 towing | | 7/15/2020 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Tickets 309735, 309734, 309733 | | 7/15/2020 | $195.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 309739 towing | | 7/15/2020 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 309738 towing | | 7/15/2020 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 7/16/2020 | $555.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 7/16/2020 | $280.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 7/23/2020 | $52,085.47 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | High Density Mineral Bond | | 8/13/2020 | $650,395.97 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 8/13/2020 | $494,114.23 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Tickets 309748, 309748, 309750 | | 8/13/2020 | $195.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Tickets 311026, 311027 towing | | 8/13/2020 | $150.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Ticket 309744 towing | | 8/13/2020 | $65.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Tickets 309749, 309743 towing | | 8/13/2020 | $150.00 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | TIckets 311029, 311034, 311035 | | 8/13/2020 | $780.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 8/14/2020 | $122,013.36 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 8/18/2020 | $555.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 8/18/2020 | $11,660.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance & | | 8/18/2020 | $8,907.50 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $28.29 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 8/19/2020 | $437.04 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $92.05 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $923.14 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 8/19/2020 | $494.76 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $592.68 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $2,449.30 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 8/19/2020 | $549.88 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $944.69 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 8/19/2020 | $1,112.34 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $52.23 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $19.31 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $135.15 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $1,168.30 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $959.51 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $1,171.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 8/19/2020 | $572.88 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $24.25 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $361.89 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $184.09 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 8/19/2020 | $1,818.90 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 8/20/2020 | $935,284.81 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 8/27/2020 | $1,485.19 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 9/3/2020 | $967,231.67 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 9/3/2020 | $61,663.23 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 9/10/2020 | $865.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 9/10/2020 | $7,165.00 |
Public Works | Construc Costs-Streets/Roadway | FASTENAL CO-RETAIL | Invoice CODE776246 white marki | | 9/14/2020 | $41.73 |
Public Works | Construc Costs-Streets/Roadway | FASTENAL CO-RETAIL | CODE776336 white marking paint | | 9/14/2020 | $600.87 |
Public Works | Construc Costs-Streets/Roadway | TECHNOLOGY CONSTRUCTORS INC | Union & 6th Ave On-Ramp Median | | 9/17/2020 | $34,235.00 |
Public Works | Construc Costs-Streets/Roadway | TECHNOLOGY CONSTRUCTORS INC | Change Order 1 | | 9/17/2020 | $3,093.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 9/22/2020 | $94,659.38 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 9/29/2020 | $2,658.09 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 9/29/2020 | $1,934.16 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $140.99 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $1,729.99 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $1,744.81 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $330.02 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $1,027.76 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 9/29/2020 | $564.63 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $2,357.25 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $45.35 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $232.58 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $1,283.70 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $89.80 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $105.52 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $100.58 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $93.39 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $93.84 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $98.78 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 9/29/2020 | $329.12 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay & Patching Program | | 10/1/2020 | $72,873.58 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Schedule B per Bid 4725 Ext 2 | | 10/1/2020 | $553,244.26 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 10/7/2020 | $2,765.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 10/7/2020 | $175.00 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 10/13/2020 | $50,563.27 |
Public Works | Construc Costs-Streets/Roadway | ANDALE CONSTRUCTION INC | High Density Mineral Bond | | 10/21/2020 | $9,904.51 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 10/21/2020 | $107,112.43 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 10/21/2020 | $7,524.58 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Road Surface Profiling per | | 10/22/2020 | $1,300.00 |
Public Works | Construc Costs-Streets/Roadway | DENVER METRO CONCRETE LLC | Concrete Restoration | | 11/3/2020 | $4,700.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Schedule B per Bid 4725 Ext 2 | | 11/4/2020 | $822,381.45 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 11/4/2020 | $4,069.69 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 11/12/2020 | $105,317.38 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $274.79 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $228.99 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $49.39 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $91.15 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $327.32 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $188.58 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $198.91 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $262.66 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $278.38 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $330.02 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $46.70 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $277.48 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $694.60 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 11/12/2020 | $1,032.92 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/12/2020 | $569.33 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 11/12/2020 | $370.63 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 11/12/2020 | $226.98 |
Public Works | Construc Costs-Streets/Roadway | EXTREAM TOWING | Tickets 312220, 312221 towing | | 11/16/2020 | $130.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 11/18/2020 | $151,478.91 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 11/23/2020 | $1,382.06 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $648.81 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 11/23/2020 | $186.19 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $374.03 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $867.46 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $7,319.61 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $6,642.06 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 11/23/2020 | $575.05 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $3,574.49 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $187.68 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $137.84 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $98.33 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $91.60 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $90.70 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $90.70 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $90.25 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 11/23/2020 | $46.25 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 12/2/2020 | $58,580.52 |
Public Works | Construc Costs-Streets/Roadway | ATLAS CONCRETE SOLUTIONS | 2020 Sidewalk Shaving Svc per | | 12/8/2020 | $3,276.00 |
Public Works | Construc Costs-Streets/Roadway | CPP ENGINEERING INC | Road Surface Profiling per | | 12/8/2020 | $1,300.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $96.54 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $91.60 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $183.64 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $92.49 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $96.09 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $140.54 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $92.49 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $275.24 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $64.21 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 12/15/2020 | $25.14 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Schedule B per Bid 4725 Ext 2 | | 12/21/2020 | $2,201.90 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 12/28/2020 | $103,364.92 |
Public Works | Construc Costs-Streets/Roadway | JOHN ELWAY CHEVROLET | 2020 Chevy Silverado 3500 | | 1/8/2021 | $3,339.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 1/8/2021 | $136.05 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 1/8/2021 | $93.39 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 1/8/2021 | $103.72 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 1/8/2021 | $94.74 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 1/8/2021 | $92.49 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 1/8/2021 | $1,628.07 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Schedule B per Bid 4725 Ext 2 | | 1/13/2021 | $103,707.76 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 1/13/2021 | $6,560.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 1/13/2021 | $345.00 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair Program | | 1/27/2021 | $17,697.85 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 1/28/2021 | $122.27 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | CO 1 Final Qty Adjust | | 1/28/2021 | $29,537.20 |
Public Works | Construc Costs-Streets/Roadway | FASTENAL COMPANY01 | Invoice Number CODE779156 Whit | | 2/16/2021 | $604.08 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 2/22/2021 | $91.15 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 2/22/2021 | $90.25 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 2/22/2021 | $105.07 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 2/22/2021 | $90.25 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 2/22/2021 | $47.15 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 2/22/2021 | $136.95 |
Public Works | Construc Costs-Streets/Roadway | MICHAELS #2104 | Order number Q133629 Foam back | | 3/12/2021 | $15.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 3/17/2021 | $181.85 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 3/17/2021 | $138.29 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 3/17/2021 | $91.60 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 3/17/2021 | $180.95 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 3/17/2021 | $222.71 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 3/17/2021 | $182.29 |
Public Works | Construc Costs-Streets/Roadway | DENVER METRO CONVENTION-D | Invoice number 2102-1110-4065, | | 4/2/2021 | $2,500.00 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 4/21/2021 | $67.35 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 4/21/2021 | $44.90 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 4/21/2021 | $89.80 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 4/21/2021 | $193.07 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 4/21/2021 | $187.68 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 4/21/2021 | $238.42 |
Public Works | Construc Costs-Streets/Roadway | BOY SCOUTS TROOP 748 | DOOR HANGER DELIVERY | | 4/27/2021 | $320.32 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 5/10/2021 | $95,561.20 |
Public Works | Construc Costs-Streets/Roadway | SAFETY AND CONSTRUCTION | Order number 0788498, marking | | 5/13/2021 | $235.63 |
Public Works | Construc Costs-Streets/Roadway | THE HOME DEPOT 1514 | Transaction number 37750, Ryob | | 5/13/2021 | $60.91 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $1,344,819.20 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair | | 6/3/2021 | $117,939.28 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $143.06 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $110.40 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $429.64 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $495.88 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $563.96 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $565.34 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $536.36 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $279.68 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $351.44 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $302.68 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $99.82 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $220.34 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $94.76 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $47.84 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/3/2021 | $331.20 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $189.06 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $1,915.44 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $3,019.90 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $94.76 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $193.20 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $92.46 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $96.14 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $908.96 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $839.04 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $649.06 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $95.22 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $109.94 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $545.56 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $669.76 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/10/2021 | $712.54 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 6/10/2021 | $2,877.50 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 6/10/2021 | $380.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance & | | 6/14/2021 | $270.00 |
Public Works | Construc Costs-Streets/Roadway | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Emergency Maintenance & | | 6/14/2021 | $550.00 |
Public Works | Construc Costs-Streets/Roadway | THE HOME DEPOT 1514 | Transaction number 02280, pain | | 6/15/2021 | $3.98 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 6/16/2021 | $9,125.00 |
Public Works | Construc Costs-Streets/Roadway | WESTEST LLC | Concrete Rpr & Asphalt Overlay | | 6/16/2021 | $1,460.00 |
Public Works | Construc Costs-Streets/Roadway | COATINGS INC | Annual Crackseal Program | | 6/23/2021 | $104,546.99 |
Public Works | Construc Costs-Streets/Roadway | PAVEMENT RESTORATION INC | Asphalt Rejuvenating Agent | | 6/29/2021 | $216,655.51 |
Public Works | Construc Costs-Streets/Roadway | METRO PAVERS INC | Winter Concrete Repair | | 6/29/2021 | $151,245.56 |
Public Works | Construc Costs-Streets/Roadway | MARTIN MARIETTA MATERIALS | Overlay and Patching Program | | 6/30/2021 | $1,189,085.05 |
Public Works | Construc Costs-Streets/Roadway | KEESEN LANDSCAPE MGMT INC | TREE TRIM 1475 S VANCOUVER CT | | 6/30/2021 | $175.00 |