Public Works | Construc Costs-Water Lines | BRANNAN SAND AND GRAVEL | Valve Rplmnts Fairfield common | | 11/17/2011 | $10,296.35 |
Public Works | Construc Costs-Water Lines | BRANNAN SAND AND GRAVEL | Valve Replcmnts 14th & Gray PO | | 11/17/2011 | $561.62 |
Public Works | Construc Costs-Water Lines | BRANNAN SAND AND GRAVEL | 2011 Final Settlement Retainag | | 2/21/2012 | $1,143.27 |
Public Works | Construc Costs-Water Lines | QUICK'S HOE & LANDSCAPE SERVICE INC | 5323 W Colfax Water Service | | 8/25/2015 | $4,500.00 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Water Line Hydraulic Modeling | | 3/23/2017 | $998.59 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 4/6/2017 | $116,176.10 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Water System Modeling - Colfax | | 5/9/2017 | $1,827.22 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 5/11/2017 | $68,856.59 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | CO #1 Remove Water LIne | | 5/11/2017 | $2,720.00 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Hydraulic Modeling | | 6/1/2017 | $806.49 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 6/22/2017 | $1,548.50 |
Public Works | Construc Costs-Water Lines | DENVER WATER | WATER & SEWER IMPROVEMENTS | | 7/24/2017 | $300.00 |
Public Works | Construc Costs-Water Lines | DENVER WATER | FEE FOR PAYMENT ON CREDIT CARD | | 7/24/2017 | $6.75 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Colfax Ave Water Line Modeling | | 7/28/2017 | $149.35 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1457226-00 extended rang | | 10/31/2017 | $1,714.60 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1457608-00 poly tape and | | 10/31/2017 | $414.32 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1458543-00 coupling, nut | | 10/31/2017 | $4,252.48 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Invoice 1459124-00 water line | | 11/27/2017 | $2,153.20 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Invoice 1459486-00 8" MJ 90 Be | | 11/27/2017 | $137.86 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Invoice 1459182-00 Credit. Re | | 11/27/2017 | ($1,525.02) |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1460037-00 water line pi | | 11/27/2017 | $688.80 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 12/14/2017 | $21,230.65 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 1/25/2018 | $10,225.36 |
Public Works | Construc Costs-Water Lines | COLORADO BARRICADE | 2017 PO 7684 Invoice 490769-0 | | 2/20/2018 | $484.50 |
Public Works | Construc Costs-Water Lines | FLASHFILL SERVICES LLC | Cubic yards of Flashfill | | 4/3/2018 | $1,558.00 |