Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | 2009 consultant Wads St.bridge | | 1/14/2010 | $748.92 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Connectivity Study | | 3/25/2010 | $11,331.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Connectivity Study | | 3/25/2010 | $8,267.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Connectivity Study | | 3/25/2010 | $13,332.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Light Rail Betterments | | 4/1/2010 | $4,418.50 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Light Rail Betterments | | 4/1/2010 | $954.90 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Light Rail Betterments | | 4/1/2010 | $2,851.37 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | consulting for lt rail garage | | 4/21/2010 | $1,576.72 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consult for Lt Rail Bike Bridg | | 4/21/2010 | $2,457.50 |
Planning | Consulting | ENOCKSON DESIGN INC | Logo Design | | 5/19/2010 | $1,200.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Corridor Connectivity Study | | 5/20/2010 | $15,673.00 |
Planning | Consulting | ENOCKSON DESIGN INC | Sustainable Neighbor. log | | 7/1/2010 | $1,200.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | West Corridor Light Rail Sta. | | 7/15/2010 | $8,132.50 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | West Corridor Light Rail Sta. | | 7/15/2010 | $2,439.92 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 8/19/2010 | $3,058.75 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | West Corridor Light Rail Sta. | | 8/19/2010 | $2,168.59 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 8/19/2010 | $529.16 |
Planning | Consulting | ENOCKSON DESIGN INC | Sustainable Neighborhoods | | 8/26/2010 | $350.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 9/1/2010 | $455.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 9/1/2010 | $1,260.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 9/29/2010 | $1,355.40 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Federal Center/Union Corridor | | 9/29/2010 | $4,528.50 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Federal Center/Union Corridor | | 9/29/2010 | $6,218.50 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Federal Center/Union Corridor | | 9/29/2010 | $10,265.55 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Federal Center/Union Corridor | | 9/29/2010 | $3,225.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 10/28/2010 | $1,533.50 |
Planning | Consulting | KERRY P MCNALLY | ProfSer/W.CorridorDVD | | 11/8/2010 | $400.00 |
Planning | Consulting | DHM DESIGN CORPORATION | W Corridor Transit Design Ser. | | 12/6/2010 | $1,915.50 |
Planning | Consulting | DHM DESIGN CORPORATION | W Corridor Transit Design Serv | | 12/28/2010 | $340.10 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | | | 2/1/2011 | $8,122.50 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 2/2/2011 | $630.00 |
Planning | Consulting | STORTZ DESIGN INC | Design Consulting Services | | 2/24/2011 | $3,687.50 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Federal Center/Union Corridor | | 2/24/2011 | $4,190.50 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | PROF SERV FOR JANUARY | | 2/24/2011 | $6,525.11 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 3/2/2011 | $1,178.19 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Consulting Design Services | | 3/2/2011 | $816.81 |
Planning | Consulting | DHM DESIGN CORPORATION | Design Consulting Services | | 4/21/2011 | $3,285.00 |
Planning | Consulting | DHM DESIGN CORPORATION | Design Consulting Services | | 5/25/2011 | $855.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | graphic board/presentation | | 5/26/2011 | $108.42 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | 13th/Wads graphics | | 5/26/2011 | $920.52 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Federal Center/Union Corridor | | 7/14/2011 | $1,300.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Federal Center/Union Corridor | | 7/14/2011 | $314.55 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Wads Bridge Construct. Oversig | | 10/12/2011 | $6,233.78 |
Planning | Consulting | TIA MARLIER | | | 10/27/2011 | $250.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | 13th/Wads Construct Oversight | | 11/9/2011 | $900.00 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 11/30/2011 | $5,460.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | 13th & Wads Construct Oversigh | | 11/30/2011 | $1,295.00 |
Planning | Consulting | WEILWORKS, LLC | Consulting Services | | 12/13/2011 | $375.00 |
Planning | Consulting | STORTZ DESIGN INC | Design Consulting Services | | 12/16/2011 | $3,700.00 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 2/29/2012 | $12,880.00 |
Planning | Consulting | CLARION ASSOCIATES LLC | Zoning Code Technical Review | | 2/29/2012 | $3,423.77 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Admin Svcs - West Corridor | | 3/22/2012 | $1,112.82 |
Planning | Consulting | CLARION ASSOCIATES LLC | Zoning Code Technical Review | | 3/22/2012 | $13,530.43 |
Planning | Consulting | CLARION ASSOCIATES LLC | Zoning Code Technical Review | | 4/25/2012 | $25,434.66 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Add'l Work ok per RW | | 5/8/2012 | $3,855.02 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 5/10/2012 | $4,385.00 |
Planning | Consulting | KLIPP A PROFESSIONAL CORPORATION | Add'l svcs for 13th & Wads | | 6/7/2012 | $5,321.64 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 8/9/2012 | $2,125.00 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 8/9/2012 | ($6,463.33) |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 8/9/2012 | ($6,463.33) |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 8/9/2012 | $4,293.33 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 8/9/2012 | $4,293.34 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 8/9/2012 | $1,461.66 |
Planning | Consulting | NORE' V. WINTER | Historic Preservation Plan | | 8/9/2012 | $1,461.67 |
Planning | Consulting | MINDMIXER | Invoice 1331-01 RFP 3445 Inter | | 8/23/2012 | $3,125.00 |
Planning | Consulting | MINDMIXER | Community outreach services | | 9/18/2012 | $284.09 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 9/27/2012 | $16,566.00 |
Planning | Consulting | PAYPAL INC | community outreach svcs. CMO | | 10/22/2012 | $284.09 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 10/23/2012 | $4,750.00 |
Planning | Consulting | COURTNEY MCRICKARD INC/THREESIXTY DESIGN | Conceptual Design Brick Paver | | 11/8/2012 | $2,845.00 |
Planning | Consulting | PAYPAL INC | Community Outreach Services CM | | 11/26/2012 | $284.09 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 11/29/2012 | $18,756.83 |
Planning | Consulting | RON RUSCIO/RON RUSCIO PHOTOGRAPHY, INC. | Photos 13th/Wads rail bridge | | 12/12/2012 | $1,500.00 |
Planning | Consulting | RON RUSCIO/RON RUSCIO PHOTOGRAPHY, INC. | add'l Phots 13th/Wad bridge | | 12/12/2012 | $450.00 |
Planning | Consulting | PAYPAL INC | PO 2309 Community Outreach Ser | | 12/18/2012 | $284.09 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 12/27/2012 | $9,870.00 |
Planning | Consulting | COURTNEY MCRICKARD INC/THREESIXTY DESIGN | Conceptual Design Brick Paver | | 1/10/2013 | $2,100.00 |
Planning | Consulting | PAYPAL INC | PO2309 Community Outreach Serv | | 1/18/2013 | $284.09 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 1/29/2013 | $15,202.81 |
Planning | Consulting | GKKWORKS KLIPP INC. | Urban Design Per Agreement No. | | 1/30/2013 | $7,612.49 |
Planning | Consulting | PAYPAL INC | PO 2309 Community Outreach Ser | | 2/21/2013 | $284.09 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 2/27/2013 | $14,572.00 |
Planning | Consulting | GKKWORKS KLIPP INC. | Urban Design Per Agreement No. | | 2/28/2013 | $1,000.35 |
Planning | Consulting | JEFFERSON COUNTY TREASURER | Speaker fee Earth Day | | 3/12/2013 | $35.00 |
Planning | Consulting | PAYPAL INC | Interactive Community Outreach | | 3/13/2013 | $1,704.54 |
Planning | Consulting | STORTZ DESIGN INC | WCWG logo development | | 3/20/2013 | $1,000.00 |
Planning | Consulting | GKKWORKS KLIPP INC. | Urban Design Per Agreement No. | | 3/21/2013 | $899.65 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 4/3/2013 | $6,103.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 4/17/2013 | $5,000.00 |
Planning | Consulting | ERIC S. BRAVO - BUDDY BRAVO DESIGN | WRL opening day event | | 5/2/2013 | $400.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 5/29/2013 | $20,236.34 |
Planning | Consulting | VALERIAN LLC | Oak St Pedestrian Improvements | | 6/11/2013 | $586.30 |
Planning | Consulting | ENOCKSON DESIGN INC | Sustain. Neigh. Network Brand | | 6/19/2013 | $2,875.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 6/19/2013 | $11,129.36 |
Planning | Consulting | VALERIAN LLC | Oak St Pedestrian Improvements | | 7/11/2013 | $2,163.70 |
Planning | Consulting | VALERIAN LLC | reimbursables for Oak St | | 7/11/2013 | $11.30 |
Planning | Consulting | RASSMAN DESIGN | Lkwd Comp Plan Brand develop. | | 7/16/2013 | $1,891.25 |
Planning | Consulting | RASSMAN DESIGN | Umbrella Brand & Sub Brand | | 7/16/2013 | $1,891.25 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 7/23/2013 | $8,799.50 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | Lakewood Economic Development | | 7/25/2013 | $5,512.27 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | Colfax Avenue Narrowing- | | 7/25/2013 | $891.25 |
Planning | Consulting | VALERIAN LLC | Garrison St Bike Facility | | 8/1/2013 | $860.00 |
Planning | Consulting | ENOCKSON DESIGN INC | Sustain. Neigh. Network Brand | | 8/14/2013 | $2,000.00 |
Planning | Consulting | UNITED STATES TREASURY | W Line Corridor filing fee | | 8/19/2013 | $850.00 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 8/21/2013 | $10,138.03 |
Planning | Consulting | HEINRICH MARKETING INC | Brand Development | | 9/10/2013 | $8,500.00 |
Planning | Consulting | NATURAL CAPITALISM SOLUTIONS, INC. | speaking honorarium Oct 1 sust | | 9/23/2013 | $500.00 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | Colfax Avenue Narrowing- | | 9/25/2013 | $6,178.75 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | Lakewood Economic Development | | 9/25/2013 | $707.50 |
Planning | Consulting | RENO & CAVANAUGH, PLLC | legal service WLCC 501c3 | | 9/26/2013 | $3,000.00 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 10/3/2013 | $10,724.45 |
Planning | Consulting | VALERIAN LLC | Garrison St Bike Facility | | 10/9/2013 | $1,140.00 |
Planning | Consulting | CLARION ASSOCIATES LLC | Speaker Comp/S Plan Open House | | 10/31/2013 | $501.62 |
Planning | Consulting | CLARION ASSOCIATES LLC | Speaker fees | | 10/31/2013 | $501.63 |
Planning | Consulting | GKKWORKS KLIPP INC. | 6th/Wads interchange consult | | 10/31/2013 | $925.00 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 11/7/2013 | $15,283.21 |
Planning | Consulting | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Downtown Lakewood Connectivity | | 11/7/2013 | $8,806.13 |
Planning | Consulting | VALERIAN LLC | Alameda Corridor Landscape | | 12/10/2013 | $9,941.67 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 12/10/2013 | $20,507.56 |
Planning | Consulting | WALKER CONSULTANTS INC | ASA #1-Evaluation of Solar | | 12/19/2013 | $6,311.30 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 1/13/2014 | $15,553.83 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 1/29/2014 | $4,820.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Due Diligence/Technical Review | | 1/30/2014 | $475.00 |
Planning | Consulting | VALERIAN LLC | Additoinal Work ok per RW | | 1/30/2014 | $1,200.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Due Diligence/Technical Review | | 2/5/2014 | $5,165.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Add'l SOW- Review of SunShare | | 2/5/2014 | $1,817.50 |
Planning | Consulting | ENOCKSON DESIGN INC | Sustain. Neigh. Network Brand | | 2/5/2014 | $875.00 |
Planning | Consulting | PROJECT VISION 21 | community mtg-Mountair Quest. | | 2/5/2014 | $112.00 |
Planning | Consulting | RONALD A STRAKA FAIA | Urban Design Guidelines ProfSr | | 2/19/2014 | $2,694.06 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 2/20/2014 | $32,064.57 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 2/20/2014 | $10,596.80 |
Planning | Consulting | VALERIAN LLC | Alameda Corridor Landscape | | 4/3/2014 | $4,385.00 |
Planning | Consulting | VALERIAN LLC | Alameda Corridor Landscape | | 4/9/2014 | $1,500.00 |
Planning | Consulting | ENOCKSON DESIGN INC | SustainNeigh Logo art-digital | | 4/15/2014 | $450.00 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 4/17/2014 | $11,768.04 |
Planning | Consulting | A CHANGE OF FACE, INC. | 20 Min. Sheridan Station event | | 4/23/2014 | $100.00 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 5/1/2014 | $5,168.83 |
Planning | Consulting | KATHI HASFJORD | reimb. Sheridan 20 min event | | 5/8/2014 | $56.23 |
Planning | Consulting | RICHARD J LUCERO | 20 min. Neigh/Sheridan St. Eve | | 5/19/2014 | $107.00 |
Planning | Consulting | VALERIAN LLC | Alameda Corridor Landscape | | 5/29/2014 | $2,033.33 |
Planning | Consulting | VALERIAN LLC | Additoinal Work ok per RW | | 5/29/2014 | $60.00 |
Planning | Consulting | VALERIAN LLC | Additional Funds Ok per RF | | 5/29/2014 | $1,714.00 |
Planning | Consulting | FUN WORLD PARTY RENTALS AND AMUSEMENTS | Sheridan St. Event/20 min. N | | 6/24/2014 | $225.00 |
Planning | Consulting | KENNETH NEIL PAPALEO | photos Light Rail St art work | | 6/25/2014 | $1,200.00 |
Planning | Consulting | SHOPWORKS ARCHITECTURE LLC | Jody Redevelopment | | 11/19/2014 | $200,000.00 |
Planning | Consulting | MOORE IACOFANO GOLTSMAN, INC. | RFP 3522 - Sheridan Station | | 12/3/2014 | $33,878.21 |
Planning | Consulting | BANNER SIGNS AND DECALS | Banner-Historic Pres Com. | | 12/31/2014 | $130.00 |
Planning | Consulting | C+B DESIGN LLC | 40West Arts District- | | 1/12/2015 | $3,050.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Evaluatin of Greenhouse Gas | | 1/12/2015 | $6,575.00 |
Planning | Consulting | HEINRICH MARKETING INC | Denver West BVrand Identity | | 1/15/2015 | $3,000.00 |
Planning | Consulting | HEINRICH MARKETING INC | Increase ok per RW | | 1/15/2015 | $812.50 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 2/10/2015 | $2,216.34 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 2/10/2015 | ($2,216.34) |
Planning | Consulting | RICK GUSTAFSON | Streetcar consultant | | 2/12/2015 | $1,000.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Evaluatin of Greenhouse Gas | | 2/12/2015 | $2,525.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Amendment 1 - add'l work | | 2/12/2015 | $4,975.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 2/12/2015 | $2,216.34 |
Planning | Consulting | C+B DESIGN LLC | 40West Arts District- | | 2/12/2015 | $2,450.00 |
Planning | Consulting | SHIELS OBLETS JOHNSEN INC | Streetcar consultant | | 2/18/2015 | $1,000.00 |
Planning | Consulting | RICK GUSTAFSON | Streetcar consultant | | 2/25/2015 | ($1,000.00) |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 3/11/2015 | $2,550.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Amendment 1 - add'l work | | 3/12/2015 | $700.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 4/14/2015 | $2,625.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 6/17/2015 | $2,233.66 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 7/16/2015 | $2,408.66 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Amendment 2 - add'l work | | 8/6/2015 | $900.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 8/6/2015 | $2,200.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 9/9/2015 | $800.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 10/15/2015 | $4,400.00 |
Planning | Consulting | UNIVERSITY OF COLORADO AT DENVER | Per MOU | | 10/28/2015 | $7,500.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 11/12/2015 | $1,750.00 |
Planning | Consulting | KING SOOPERS #0127 | Food for Preservation Commissi | | 11/23/2015 | $11.66 |
Planning | Consulting | LORI NELSON | GRAPHIC DESIGN WORK | | 11/24/2015 | $5,000.00 |
Planning | Consulting | ASPIRE INTERNET DESIGN LLC | Website Consultant -Agr #3578 | | 12/2/2015 | $5,765.00 |
Planning | Consulting | ASPIRE INTERNET DESIGN LLC | Website Consultant -Agr #3578 | | 1/25/2016 | ($5,765.00) |
Planning | Consulting | ASPIRE INTERNET DESIGN LLC | Website Consultant -Agr #3578 | | 1/26/2016 | $2,847.00 |
Planning | Consulting | ASPIRE INTERNET DESIGN LLC | Website Consultant -Agr #3578 | | 1/26/2016 | $380.00 |
Planning | Consulting | TRANSIT ALLIANCE | SPONSORSHIP | | 2/3/2016 | $2,500.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 2/3/2016 | $1,000.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 2/25/2016 | $750.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Identity features & wayfinding | | 3/10/2016 | $1,950.00 |
Planning | Consulting | HOLLINGSWORTH ASSOCIATES INC | Soils study Alameda Feature | | 3/11/2016 | $1,500.00 |
Planning | Consulting | LORI NELSON | Graphic Design Work | | 3/21/2016 | $500.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 4/21/2016 | $800.00 |
Planning | Consulting | NATIONAL RESEARCH CENTER INC | Community Survey - RFP 3962 | | 5/12/2016 | $5,500.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Add'l Scope of Work - Amend 1 | | 5/12/2016 | $1,250.00 |
Planning | Consulting | ECO-CYCLE INC | Zero Waste Consulting | | 5/31/2016 | $1,281.25 |
Planning | Consulting | EQ RESEARCH LLC | Energy & Utility Reg Support | | 6/8/2016 | $714.00 |
Planning | Consulting | UNIVERSITY OF COLORADO AT DENVER | Greem Certification Project | | 6/21/2016 | $7,500.00 |
Planning | Consulting | UNIVERSITY OF COLORADO AT DENVER | Food & Urban Landscapes Proj. | | 6/21/2016 | $7,500.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 6/30/2016 | $500.00 |
Planning | Consulting | NATIONAL RESEARCH CENTER INC | Community Survey - RFP 3962 | | 6/30/2016 | $4,400.00 |
Planning | Consulting | NATIONAL RESEARCH CENTER INC | Community Survey - RFP 3962 | | 7/28/2016 | $3,100.00 |
Planning | Consulting | DO NOT USE DOHERTYART.COM | Art Walk Kick-off Event | | 8/1/2016 | $150.00 |
Planning | Consulting | KEESEN ENTERPRISES INC | Landscaping: Pierce / Colfax | | 8/16/2016 | $225.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Greenhouse Gas Inventory | | 9/7/2016 | $913.50 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Greenhouse Gas Inventory | | 9/7/2016 | $2,885.50 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Restore West Colfax | | 9/21/2016 | $4,435.48 |
Planning | Consulting | KEESEN ENTERPRISES INC | New Trees on Pierce | | 9/21/2016 | $294.00 |
Planning | Consulting | KEESEN ENTERPRISES INC | Supplemental Watering - trees | | 9/26/2016 | $425.74 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Greenhouse Gas Inventory | | 10/13/2016 | $7,949.50 |
Planning | Consulting | FRONT RANGE RESEARCH ASSOCIATES INC | Research & Preparation of | | 10/20/2016 | $1,815.00 |
Planning | Consulting | ECO-CYCLE INC | Coaching Services per | | 10/20/2016 | $1,000.00 |
Planning | Consulting | ECO-CYCLE INC | Coaching Services per | | 10/20/2016 | $1,000.00 |
Planning | Consulting | ECO-CYCLE INC | Coaching Services per | | 10/20/2016 | $1,000.00 |
Planning | Consulting | ECO-CYCLE INC | Coaching Services per | | 10/20/2016 | $1,000.00 |
Planning | Consulting | ECO-CYCLE INC | Coaching Services per | | 10/20/2016 | $1,000.00 |
Planning | Consulting | LOTUS ENGINEERING AND SUSTAINABILITY LLC | Greenhouse Gas Inventory | | 11/8/2016 | $5,387.00 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Restore West Colfax | | 11/17/2016 | $3,900.88 |
Planning | Consulting | ECO-CYCLE INC | Coaching Services per | | 12/1/2016 | $1,000.00 |
Planning | Consulting | FRONT RANGE RESEARCH ASSOCIATES INC | Research & Preparation of | | 12/29/2016 | $2,750.00 |
Planning | Consulting | CONTRACT FURNISHINGS, INC. | Training Room Furniture | | 1/11/2017 | $6,771.52 |
Planning | Consulting | CONTRACT FURNISHINGS, INC. | Receive and Install | | 1/11/2017 | $545.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 1/11/2017 | $2,464.49 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 2/8/2017 | $1,255.57 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Restore West Colfax | | 2/15/2017 | $3,807.47 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Restore West Colfax | | 2/16/2017 | $1,000.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 3/9/2017 | $1,305.38 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Restore West Colfax | | 3/22/2017 | $3,719.42 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Restore West Colfax | | 4/13/2017 | $3,076.75 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Amend 1 - Add'l SOW | | 4/13/2017 | $4,532.94 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 5/3/2017 | $2,246.16 |
Planning | Consulting | FRONT RANGE RESEARCH ASSOCIATES INC | Research & Preparation of | | 5/18/2017 | $935.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 7/6/2017 | $2,505.00 |
Planning | Consulting | HISTORY MATTERS LLC | Architectural Survey | | 7/31/2017 | $2,565.00 |
Planning | Consulting | HISTORY MATTERS LLC | Eiber Historical Survey | | 8/7/2017 | $2,820.00 |
Planning | Consulting | HISTORY MATTERS LLC | Eiber Historical Survey | | 8/7/2017 | ($2,820.00) |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 8/9/2017 | $2,820.00 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Amend 1 - Add'l SOW | | 8/17/2017 | $767.92 |
Planning | Consulting | INTERNATIONAL BRONZE PLAQ | O'Kane Farm Plaque | | 8/23/2017 | $464.00 |
Planning | Consulting | STATE OF COLORADO DPA | Secretary of State annual repo | | 8/23/2017 | $10.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 9/6/2017 | $3,225.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 9/14/2017 | $750.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 10/10/2017 | $2,280.00 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Amend 1 - Add'l SOW | | 10/25/2017 | $982.62 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Amend 1 - Add'l SOW | | 10/26/2017 | $2,116.52 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Per Agreement # 4020 original | | 10/26/2017 | $603.48 |
Planning | Consulting | EVOLUTION AGENCY LLC | Recycling Outreach Consultant | | 11/7/2017 | $3,750.00 |
Planning | Consulting | FOX TUTTLE HERNANDEZ TRANSPORTATION | Per Agreement # 4020 original | | 11/15/2017 | $2,575.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 12/7/2017 | $3,735.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 12/7/2017 | $3,120.00 |
Planning | Consulting | EVOLUTION AGENCY LLC | Recycling Outreach Consultant | | 12/7/2017 | $2,400.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 12/14/2017 | $1,800.00 |
Planning | Consulting | WEBFLOW.COM | ArtLine Website | | 12/19/2017 | $192.00 |
Planning | Consulting | CITY AND COUNTY OF DENVER | Transporation Solutions | | 12/29/2017 | $3,125.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 1/10/2018 | $7,095.00 |
Planning | Consulting | INSIT LLC | General Provisions Apply | | 1/10/2018 | $1,275.00 |
Planning | Consulting | EVOLUTION AGENCY LLC | Recycling Outreach Consultant | | 1/17/2018 | $2,850.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 1/18/2018 | $2,050.00 |
Planning | Consulting | BANNER SIGNS & DECALS | Banners for Pierce | | 1/19/2018 | $340.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 1/31/2018 | $3,960.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 2/15/2018 | $1,650.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 3/27/2018 | $1,200.00 |
Planning | Consulting | INSIT LLC | General Provisions Apply | | 4/5/2018 | $1,725.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 4/17/2018 | $4,800.00 |
Planning | Consulting | INHERENT CHARACTER LLC | Per Agreement No. 3857 | | 4/19/2018 | $1,800.00 |
Planning | Consulting | EVOLUTION AGENCY LLC | Recycling Community Outreach | | 5/16/2018 | $1,850.00 |
Planning | Consulting | STATE OF COLORADO DPA | WLCC annual periodic report wi | | 5/17/2018 | $10.00 |
Planning | Consulting | PEPPERDINES MARKING | Inv 1964432 Nameplates and Nam | | 5/17/2018 | $52.50 |
Planning | Consulting | LAKEWOOD WEST COLFAX BUSINESS | ArtLine Launch Reimbursement | | 6/4/2018 | $146.05 |
Planning | Consulting | LAKEWOOD WEST COLFAX BUSINESS | ArtLine Launch Reimbursement | | 6/4/2018 | ($146.05) |
Planning | Consulting | THE BRENDLE GROUP INC | LEED Consultant Services | | 6/13/2018 | $468.00 |
Planning | Consulting | HISTORY MATTERS LLC | Amendment 1 - Corrected | | 6/13/2018 | $5,508.40 |
Planning | Consulting | EVOLUTION AGENCY LLC | May 2018 Recycling Campaign | | 6/21/2018 | $17,500.00 |
Planning | Consulting | BSC SIGNS BSC CUSTOM | CABINET FACE REPLACEMENT | | 6/27/2018 | $9.91 |
Planning | Consulting | BSC SIGNS BSC CUSTOM | INTALLATION OF NEW MAP FACE | | 6/27/2018 | $239.10 |
Planning | Consulting | BEAUTIFUL DE K LLC | 40West ArtLine Ground Games | | 7/3/2018 | $30.00 |
Planning | Consulting | BANNER SIGNS AND DECALS | ARTLINE BANNERS | | 8/23/2018 | $980.00 |
Planning | Consulting | 40 WEST ARTS, INC. | Artline Launch Event Reimb | | 8/30/2018 | $400.00 |
Planning | Consulting | CONSENSUS BUILDING INS | WLCC FACILITATION RETREAT | | 9/19/2018 | $1,925.00 |
Planning | Consulting | METRO STATE COLLEGE DN | SUSTAINABILITY PLAN ANNUAL REP | | 9/19/2018 | $500.00 |
Planning | Consulting | THE BRENDLE GROUP INC | LEED Consultant Services | | 11/8/2018 | $2,345.00 |
Planning | Consulting | BANNER SIGNS AND DECALS | Artline Plaques | | 11/14/2018 | $21.00 |
Planning | Consulting | ECO-CYCLE INC | Research on trash and recyling | | 11/15/2018 | $2,100.00 |
Planning | Consulting | WILLIAM STRATHMANN | Filming for Artline Project | | 11/16/2018 | $400.00 |
Planning | Consulting | FRONT RANGE RESEARCH ASSOCIATES INC | Morse Park Survey Plan | | 11/27/2018 | $3,005.00 |
Planning | Consulting | JAMES A WILLIAMSON | Planning Department Work Room | | 12/6/2018 | $2,340.00 |
Planning | Consulting | PATRIOT ELECTRIC LLC | Planning Work Room Electrical | | 12/11/2018 | $1,025.00 |
Planning | Consulting | PRECISION FIRE PROTECTION INC | Workroom Fire Proection | | 12/12/2018 | $2,400.00 |
Planning | Consulting | THE BRENDLE GROUP INC | LEED Consultant Services | | 12/12/2018 | $775.75 |
Planning | Consulting | JEANNE RAMSAY | Heritage Center Decorations | | 12/19/2018 | $170.97 |
Planning | Consulting | JAMES A WILLIAMSON | Planning Department Work Room | | 12/20/2018 | $2,340.00 |
Planning | Consulting | ECO-CYCLE INC | Residential Trash Research | | 12/21/2018 | $1,140.00 |
Planning | Consulting | AVALANCHE OF COLORS INC | Planning Work Room Painting | | 12/31/2018 | $1,105.00 |
Planning | Consulting | CITY AND COUNTY OF DENVER | Transporation Solutions Cost | | 12/31/2018 | $2,400.00 |