Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 1/6/2010 | $110,617.33 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 1/7/2010 | $110,617.33 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | Contribution to TMAC per IGA | | 1/14/2010 | $110,617.33 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 2/8/2010 | ($110,617.33) |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2010 ASSESSMENT - LAKEWOOD IGA | | 2/8/2010 | ($110,617.33) |
Police | Contractor services | AVALANCHE OF COLORS INC | Zoning Dept-Interior Painting | | 2/10/2010 | $270.00 |
Police | Contractor services | STANDARD FENCE COMPANY | Fence for 705 Emerald Lane - C | | 3/18/2010 | $1,380.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 3/24/2010 | $70.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 3/24/2010 | $360.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 3/24/2010 | $350.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 4/29/2010 | $85.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 4/29/2010 | $250.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 4/29/2010 | $115.00 |
Police | Contractor services | RICHARD L MILLER | Code Enforcement - Volzke | | 6/9/2010 | $1,102.50 |
Police | Contractor services | UNWANTED APPLIANCES | May 7 - Neighborhood cleanup | | 6/17/2010 | $110.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $1,615.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $161.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $99.75 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $202.25 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $198.25 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $125.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $156.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/1/2010 | $78.75 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $156.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $214.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $279.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $136.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 7/22/2010 | $214.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/18/2010 | $75.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/18/2010 | $50.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/18/2010 | $50.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/18/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/18/2010 | $120.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/18/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/18/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/19/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/19/2010 | $1,148.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/19/2010 | $111.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/19/2010 | $465.75 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/19/2010 | $219.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/19/2010 | $50.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 8/19/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $50.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $193.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $224.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $184.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $634.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $156.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $210.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $234.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $585.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $134.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $234.25 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $97.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $585.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $156.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $427.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $50.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 9/9/2010 | $50.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | City of Lakewood's portion | | 9/30/2010 | $5,000.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1290/511 Taft St | | 10/7/2010 | $97.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1292/1295 Urban St | | 10/7/2010 | $201.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1293/2520 Brentwood St | | 10/7/2010 | $281.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1294/38 Jay St | | 10/7/2010 | $97.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1295/999 S Wads Blvd | | 10/7/2010 | $535.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1296/1830 Yank Ct | | 10/7/2010 | $307.25 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1297/9029 W Harvard Pl | | 10/7/2010 | $103.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | #1291/1576 S Dover Ct | | 10/7/2010 | $182.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $117.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $97.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $78.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $156.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $145.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $107.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $112.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/14/2010 | $478.75 |
Police | Contractor services | FOOTHILLS LANDFILL | Neighborhood cleanup | | 10/18/2010 | $125.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $213.75 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $133.75 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $192.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $97.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $97.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $444.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $70.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 10/26/2010 | $50.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 11/29/2010 | $120.25 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 11/29/2010 | $191.75 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 11/29/2010 | $50.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 11/29/2010 | $470.00 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 11/29/2010 | $97.50 |
Police | Contractor services | MODERN LANDSCAPING AND MAINTENANCE LLC | Clean up of Private Property | | 11/29/2010 | $50.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | 2009/2010 DOG LICENSE | | 12/16/2010 | $38,565.00 |
Police | Contractor services | KEESEN ENTERPRISES | 2010 - Property cleanup | | 12/31/2010 | $184.00 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | LAKEWOOD'S ANNUAL ASSESSMENT | | 1/13/2011 | $122,217.00 |
Police | Contractor services | KEESEN ENTERPRISES | 2010 PO 491 KEI60920 property | | 2/18/2011 | $834.00 |
Police | Contractor services | BOYS AND GIRLS CLUBS OF METRO DENVER INC | INV FOR 447200 O'CONNELL | | 3/1/2011 | $50,000.00 |
Police | Contractor services | REPUBLIC SERVICES INC | Property Clean Up - Code Enfor | | 3/23/2011 | $615.70 |
Police | Contractor services | KEESEN ENTERPRISES | Property Cleanup PO 491 | | 3/23/2011 | $1,644.00 |
Police | Contractor services | AVALANCHE OF COLORS INC | Alley address signs | | 5/16/2011 | $799.00 |
Police | Contractor services | REPUBLIC SERVICES INC | Credit for Fuel/Env Charges -C | | 6/20/2011 | ($62.20) |
Police | Contractor services | KEESEN ENTERPRISES | Private Property Cleanup PO # | | 6/20/2011 | $2,112.00 |
Police | Contractor services | KEESEN ENTERPRISES | Private Property Cleanup PO #4 | | 6/20/2011 | $2,000.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 6/20/2011 | $191.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 6/20/2011 | $323.20 |
Police | Contractor services | KEESEN ENTERPRISES | Graffitti Removal invoice # KE | | 7/27/2011 | $2,219.48 |
Police | Contractor services | ALAMEDA WHOLESALE NURSERY | Trumpet Vine | | 7/27/2011 | $533.75 |
Police | Contractor services | KEESEN ENTERPRISES | Private Property Cleanup PO # | | 8/29/2011 | $734.25 |
Police | Contractor services | REPUBLIC SERVICES INC | City cleanup Code Enforcement | | 8/29/2011 | $4,100.00 |
Police | Contractor services | METECH, INC. | Electronics Recycling CDBG | | 8/29/2011 | $1,412.70 |
Police | Contractor services | METECH, INC. | Electronics/ Lamps/Bulbs Recyc | | 8/29/2011 | $893.10 |
Police | Contractor services | UNWANTED APPLIANCES | Appliance Recycling - Code Enf | | 8/29/2011 | $715.00 |
Police | Contractor services | A 1 ORGANICS | Neighborhood cleanup - redeeme | | 8/29/2011 | $195.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/29/2011 | $307.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/29/2011 | $315.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/29/2011 | $357.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/29/2011 | $377.75 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/29/2011 | $447.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 8/29/2011 | $328.00 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | CDBG Disposal Neighborhood cle | | 9/20/2011 | $573.00 |
Police | Contractor services | CLEANHARBORS ENVIROMNTL | CDBG hazardous waste dispoal- | | 9/20/2011 | $698.50 |
Police | Contractor services | KEESEN ENTERPRISES | Private Property Cleanup - PO | | 9/20/2011 | $3,517.00 |
Police | Contractor services | A 1 ORGANICS | Neighborhood cleanup - redeeme | | 9/20/2011 | $90.00 |
Police | Contractor services | A 1 ORGANICS | Neighborhood cleanup - redeeme | | 9/20/2011 | $280.00 |
Police | Contractor services | A 1 ORGANICS | Neighborhood cleanup - redeeme | | 9/20/2011 | $150.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/20/2011 | $465.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/20/2011 | $491.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/20/2011 | $327.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/20/2011 | $281.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/20/2011 | $338.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/20/2011 | $372.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/11/2011 | $1,602.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/11/2011 | $2,085.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/11/2011 | $893.75 |
Police | Contractor services | REPUBLIC SERVICES INC | City Cleanup - 700 Depew CDBG | | 11/17/2011 | $3,895.00 |
Police | Contractor services | METECH, INC. | Neighborhood cleanup | | 11/17/2011 | $1,921.80 |
Police | Contractor services | METECH, INC. | Neighborhood cleanup | | 11/17/2011 | $1,736.85 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | Neighborhood cleanup | | 11/17/2011 | $804.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 11/17/2011 | $1,311.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 11/17/2011 | $1,333.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 11/17/2011 | $1,605.25 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2011 SPECIAL ASSESSMENT | | 12/14/2011 | $87,626.66 |
Police | Contractor services | UNWANTED APPLIANCES | Neighborhood cleanup (disputin | | 12/19/2011 | $385.00 |
Police | Contractor services | A 1 ORGANICS | Neighborhood cleanup - redeeme | | 12/19/2011 | $475.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 12/19/2011 | $1,782.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 12/31/2011 | $1,464.75 |
Police | Contractor services | UNWANTED APPLIANCES | Credit for overcharge | | 12/31/2011 | ($40.00) |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2012 ASSESSMENT | | 1/23/2012 | $127,067.00 |
Police | Contractor services | CLEANHARBORS ENVIROMNTL | 2011 Neighborhood Cleanup | | 2/21/2012 | $1,315.00 |
Police | Contractor services | NETSENTIAL.COM INC. | Web Hosting, software license | | 3/22/2012 | $1,500.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 3/22/2012 | $924.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 5/22/2012 | $2,234.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 6/26/2012 | $78.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 7/20/2012 | $1,223.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 7/20/2012 | $1,569.25 |
Police | Contractor services | KEESEN ENTERPRISES | Graffiti removal project | | 8/23/2012 | $557.21 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/23/2012 | $1,361.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 8/23/2012 | $1,887.83 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | 2011/2012COMPLIANCERECONCIL. | | 9/4/2012 | $26,880.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/18/2012 | $1,500.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/18/2012 | $2,375.00 |
Police | Contractor services | METECH, INC. | CDBG Collection Event inv#2028 | | 10/22/2012 | $2,714.40 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2012 | $1,572.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2012 | $2,281.50 |
Police | Contractor services | UNWANTED APPLIANCES | Neighborhood cleanup | | 10/22/2012 | $305.00 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | Neighborhood cleanup | | 10/22/2012 | $697.00 |
Police | Contractor services | REPUBLIC SERVICES INC | CDBG City Cleanup 700 Depew St | | 11/26/2012 | $4,920.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 11/26/2012 | $1,417.50 |
Police | Contractor services | WHEAT RIDGE POLICE DEPARTMENT | EUDL REIMB | | 12/14/2012 | $997.50 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | EUDL REIMB | | 12/14/2012 | $979.25 |
Police | Contractor services | CITY OF ARVADA POLICE DEPT | EUDL REIMB | | 12/14/2012 | $830.40 |
Police | Contractor services | GOLDEN POLICE DEPARTMENT | EUDL REIMB | | 12/14/2012 | $408.57 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 12/18/2012 | $1,241.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANNUAL ASSESS. DOG LICENS 2013 | | 1/8/2013 | $130,792.23 |
Police | Contractor services | KEESEN ENTERPRISES | 2012 Property cleanup | | 2/21/2013 | $1,141.00 |
Police | Contractor services | GOLDEN POLICE DEPARTMENT | EUDL GRANT | | 3/5/2013 | $2,802.33 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | EUDL GRANT | | 3/5/2013 | $2,229.76 |
Police | Contractor services | WHEAT RIDGE POLICE DEPARTMENT | EUDL GRANT | | 3/5/2013 | $662.48 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 3/13/2013 | $1,103.00 |
Police | Contractor services | GOLDEN POLICE DEPARTMENT | EUDL GRANT | | 4/1/2013 | $2,865.97 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | EUDL GRANT | | 4/1/2013 | $1,935.00 |
Police | Contractor services | CITY OF ARVADA POLICE DEPT | EUDL GRANT | | 4/1/2013 | $2,098.66 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 4/16/2013 | $1,021.50 |
Police | Contractor services | GOLDEN POLICE DEPARTMENT | EUDL GRANT | | 5/2/2013 | $667.48 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | EUDL GRANT | | 5/6/2013 | $979.25 |
Police | Contractor services | CITY OF ARVADA POLICE DEPT | EUDL GRANT | | 5/6/2013 | $855.76 |
Police | Contractor services | KEESEN LANDSCAPE MGMT INC | Property cleanup | | 5/21/2013 | $519.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 6/25/2013 | $2,406.50 |
Police | Contractor services | KEESEN ENTERPRISES | Graffiti cleanup event | | 6/25/2013 | $1,950.00 |
Police | Contractor services | KEESEN ENTERPRISES INC | Property cleanups | | 7/18/2013 | $1,818.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/15/2013 | $866.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/15/2013 | $886.50 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | BJAG QTR 2 | | 8/27/2013 | $5,574.20 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | DOG LICENSE RECONCILIATION | | 9/17/2013 | $11,490.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/23/2013 | $1,601.75 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 9/23/2013 | $1,750.50 |
Police | Contractor services | ANIMAL CRITICAL CARE | Sample Collection for Rabies T | | 9/23/2013 | $300.00 |
Police | Contractor services | KEESEN ENTERPRISES | debris removal 923 S Beech St. | | 10/22/2013 | $270.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2013 | $1,309.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2013 | $1,373.75 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2013 | $1,360.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2013 | $1,755.50 |
Police | Contractor services | ANIMAL CRITICAL CARE | CR # 13-032586, specimen necro | | 10/22/2013 | $150.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | BJAG CRUMBAKER QTR 3 | | 11/18/2013 | $4,549.60 |
Police | Contractor services | REPUBLIC SERVICES INC | inv#0535002344695 | | 11/20/2013 | $3,840.00 |
Police | Contractor services | METECH, INC. | Collection Event/CDBG | | 11/20/2013 | $2,988.99 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | Neighborhood cleanup | | 11/20/2013 | $541.00 |
Police | Contractor services | UNWANTED APPLIANCES | Neighborhood cleanup | | 11/20/2013 | $460.00 |
Police | Contractor services | ROADSAFE 3101 | Neighborhood cleanup | | 11/20/2013 | $90.80 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 11/20/2013 | $151.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 12/17/2013 | $1,565.00 |
Police | Contractor services | REPUBLIC SERVICES INC | Neighborhood cleanup | | 12/17/2013 | $170.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANNLASSESS-DEBTSERV.DOGLCN2014 | | 1/6/2014 | $131,213.70 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 1/21/2014 | $259.25 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | BJAG: 4TH QTR | | 1/27/2014 | $5,673.41 |
Police | Contractor services | KEESEN ENTERPRISES | 2013 Property cleanups | | 2/24/2014 | $382.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 3/21/2014 | $250.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 3/21/2014 | $0.50 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | 1ST QTR 2012 JAG | | 4/22/2014 | $2,216.94 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | 1ST QTR 2013 JAG | | 4/22/2014 | $3,231.25 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | Regional Crime Lab Apr-Dec2014 | | 4/30/2014 | $99,355.40 |
Police | Contractor services | INTERGRAPH GOVT SOLUTIONS | PO4585 - SOW RMS Services | | 5/23/2014 | $7,977.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 5/23/2014 | $351.00 |
Police | Contractor services | INTERGRAPH GOVT SOLUTIONS | PO 4585-RMS Server-Services | | 6/24/2014 | $3,977.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 6/24/2014 | $128.00 |
Police | Contractor services | KEESEN ENTERPRISES | Graffiti removal project | | 7/23/2014 | $2,290.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 7/23/2014 | $228.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/22/2014 | $1,262.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/22/2014 | $2,232.75 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2013/2014-IGA DOG LICENSING | | 9/15/2014 | $10,230.00 |
Police | Contractor services | ACE TOWING | Property cleanup | | 9/18/2014 | $380.00 |
Police | Contractor services | KEESEN LANDSCAPE MGMT INC | Property cleanups | | 9/18/2014 | $1,868.00 |
Police | Contractor services | KEESEN LANDSCAPE MGMT INC | Property cleanup | | 9/18/2014 | $2,007.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/18/2014 | $1,565.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/18/2014 | $2,099.00 |
Police | Contractor services | JEFFERSON COUNTY DISTRICT ATTORNEY'S | GRANT REIMBURSEMENT | | 10/8/2014 | $375.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2014 | $878.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2014 | $764.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 11/21/2014 | $1,198.00 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | Neighborhood cleanup | | 11/21/2014 | $1,110.50 |
Police | Contractor services | UNWANTED APPLIANCES | Neighborhood cleanup | | 11/21/2014 | $275.00 |
Police | Contractor services | METECH, INC. | 30940 collection event 2014 | | 11/21/2014 | $5,173.70 |
Police | Contractor services | REPUBLIC SERVICES INC | cdbg inv#0535002693791 | | 11/21/2014 | $4,230.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | BJAG QTR 2 AND 3 | | 12/5/2014 | $11,843.79 |
Police | Contractor services | JEFFERSON COUNTY DISTRICT ATTORNEY'S | GRANT REIMB - TRAINING | | 12/5/2014 | $475.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 12/23/2014 | $1,270.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 12/23/2014 | $1,416.00 |
Police | Contractor services | INTERNATIONAL ASSOCIATION OF CHIEFS OF | Staffing Allocation Study for | | 12/30/2014 | $24,937.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | 2014 - CITYSHARE-FAS LOAN | | 1/5/2015 | $179,172.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANLASSESS-DEBTSER01/15-12/15 | | 1/12/2015 | $130,399.66 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | 2015 Regional Crime Lab Costs | | 1/16/2015 | $130,171.96 |
Police | Contractor services | PROFORCE LAW ENFORCEME | PO 4831 Inv 220517 X26E Taser | | 1/26/2015 | $70,193.00 |
Police | Contractor services | PROFORCE LAW ENFORCEME | PO 4831 Inv 220517 X26E Taser | | 1/26/2015 | $4,521.50 |
Police | Contractor services | PROFORCE LAW ENFORCEME | PO 4831 Inv 221212 X26E Taser | | 1/26/2015 | $5,751.30 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 1/26/2015 | $1,187.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | EXPENSES FOR QRT 4 - 2014 | | 1/26/2015 | $6,462.40 |
Police | Contractor services | KEESEN ENTERPRISES | 2014 Property cleanups | | 2/20/2015 | $521.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 3/16/2015 | $1,474.00 |
Police | Contractor services | JEFFERSON COUNTY DISTRICT ATTORNEY'S | GRANT REIMBURSEMENT | | 4/7/2015 | $258.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 5/22/2015 | $183.00 |
Police | Contractor services | DO NOT USE IACP - TRAINING DEPT | FINAL BILLING | | 6/10/2015 | $24,938.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | JAG - Crumbaker | | 6/17/2015 | $3,306.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | JAG - Crumbaker | | 6/17/2015 | $2,262.17 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 6/23/2015 | $201.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY/SLIDE | | 7/13/2015 | $340.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 7/21/2015 | $936.75 |
Police | Contractor services | ANIMAL CRITICAL CARE | Raccoon decap CR # 15-023072 | | 7/21/2015 | $150.00 |
Police | Contractor services | INTERNATIONAL ASSOCIATION OF CHIEFS OF | FINAL BILLING | | 8/5/2015 | $24,938.00 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2014/2015 IGA DOG LICENSING | | 8/11/2015 | $7,665.00 |
Police | Contractor services | DO NOT USE IACP - TRAINING DEPT | FINAL BILLING | | 8/12/2015 | ($24,938.00) |
Police | Contractor services | KEESEN ENTERPRISES | Graffiti cleanup event | | 8/19/2015 | $1,170.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/19/2015 | $1,643.50 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 8/19/2015 | $1,412.50 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | EXPENSES/QTR 2 - 2015 | | 8/31/2015 | $5,821.44 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY - 15-29775 | | 9/22/2015 | $60.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 9/28/2015 | $1,470.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 10/22/2015 | $1,945.50 |
Police | Contractor services | JEFFERSON COUNTY DISTRICT ATTORNEY'S | 2013 JAG | | 11/4/2015 | $752.17 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | 2015 JAG | | 11/9/2015 | $5,848.40 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | Neighborhood Cleanup | | 11/23/2015 | $856.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 11/23/2015 | $1,300.75 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanups | | 11/23/2015 | $1,598.00 |
Police | Contractor services | UNWANTED APPLIANCES | Neighborhood Cleanup | | 11/23/2015 | $250.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | 15-042822 raccoon head removal | | 11/23/2015 | $150.00 |
Police | Contractor services | REPUBLIC SERVICES INC | Neighborhood cleanup - 700 Dep | | 11/23/2015 | $3,321.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 12/16/2015 | $228.25 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 12/16/2015 | $2,500.00 |
Police | Contractor services | METECH, INC. | Inv 35820 Code Enforcement Col | | 12/16/2015 | $3,212.48 |
Police | Contractor services | CONTINENTAL CLEANE | PO 5439 Inv 1015 Uniform Clean | | 12/16/2015 | $2,540.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies test/head removal CR # | | 12/16/2015 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies test/head removal CR # | | 12/16/2015 | $150.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANUALASSESS-DEBTSER01/16-12/16 | | 1/5/2016 | $129,426.50 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2016 SPECIAL ASSESSMENT | | 1/7/2016 | $192,082.00 |
Police | Contractor services | ACTIVE CABLING & COMMUNICATIONS | Cabling Police Records | | 1/13/2016 | $3,251.16 |
Police | Contractor services | ACTIVE CABLING & COMMUNICATIONS | Cabling for Fax PD Records | | 1/13/2016 | $245.95 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | JAG 2015 - Expenses for Qtr 4 | | 1/26/2016 | $5,794.82 |
Police | Contractor services | CHOICE SCREENING | PD Candidates | | 1/29/2016 | $43.50 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | Operating Costs for JCRCL 2016 | | 2/12/2016 | $130,171.96 |
Police | Contractor services | MCBRIDE LIGHTING AND ELECTRICAL SERVICES | PD-Records Electrical work for | | 2/18/2016 | $6,979.81 |
Police | Contractor services | THE WHITLOCK GROUP | Emergency Operations Center Cr | | 2/29/2016 | $165.00 |
Police | Contractor services | AVALANCHE OF COLORS INC | Painting of Records Breakroom | | 3/15/2016 | $525.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Bio-waste container/liners inv | | 3/16/2016 | $202.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property cleanup | | 4/26/2016 | $95.00 |
Police | Contractor services | STATE OF COLORADO DPA | Civil Fingerprint card process | | 4/26/2016 | $158.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Gallon BioWaste Containers and | | 4/26/2016 | $303.00 |
Police | Contractor services | THE WHITLOCK GROUP | Emergency Operations Center re | | 4/26/2016 | $416.11 |
Police | Contractor services | TRI-ED DISTRIBUTION INC | COMS SOUTH- four conductor  wi | | 5/25/2016 | $253.15 |
Police | Contractor services | KEESEN ENTERPRISES | Invoice 164859 Trash, debris, | | 5/25/2016 | $77.50 |
Police | Contractor services | KEESEN ENTERPRISES | Invoice 165109 Trash, debris, | | 5/25/2016 | $453.75 |
Police | Contractor services | THE WHITLOCK GROUP | Labor/Repair Crestron and Came | | 5/25/2016 | $540.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | 2016 BJA - QTR 1 | | 6/22/2016 | $4,558.05 |
Police | Contractor services | ANIMAL CRITICAL CARE | CR # 16-019901, Head removal, | | 6/29/2016 | $150.00 |
Police | Contractor services | JEFFERSON COUNTY HAZARDOUS SUBSTANCE | 2016 YEARLY CONTRIBUTION | | 7/20/2016 | $29,769.04 |
Police | Contractor services | ANIMAL CRITICAL CARE | Head removal rabies testing CR | | 7/31/2016 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Head removal rabies testing CR | | 7/31/2016 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | March, April and May Payment - | | 7/31/2016 | $909.00 |
Police | Contractor services | JEFFERSON COUNTY DISTRICT ATTORNEY'S | 2013 BJA REIMB | | 8/5/2016 | $809.94 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | BJA 2015 | | 8/22/2016 | $3,384.13 |
Police | Contractor services | BELFOR ENVIRONMENTAL INC | ABANDONED OIL RESPONSE | | 8/29/2016 | $318.00 |
Police | Contractor services | KEESEN ENTERPRISES | CDBG Graffiti Clean up | | 8/31/2016 | $1,945.00 |
Police | Contractor services | KEESEN ENTERPRISES | Abatement 8904-8914 LaSalle | | 8/31/2016 | $178.75 |
Police | Contractor services | KEESEN ENTERPRISES | Keesen Abatements | | 8/31/2016 | $2,102.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Biowaste Containers and Liners | | 8/31/2016 | $202.00 |
Police | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 9/22/2016 | $1,185.00 |
Police | Contractor services | KEESEN ENTERPRISES | Clean up private properties | | 9/30/2016 | $1,764.00 |
Police | Contractor services | KEESEN ENTERPRISES | Clean up private properties | | 9/30/2016 | $851.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies test/raccoon CR 16-0309 | | 9/30/2016 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies test/raccoon CR # 16-03 | | 9/30/2016 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Biowaste Containers/Liners for | | 9/30/2016 | $101.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies testing-raccoon CR16-03 | | 10/31/2016 | $150.00 |
Police | Contractor services | KEESEN ENTERPRISES | Private Property Clean up | | 10/31/2016 | $918.75 |
Police | Contractor services | COLORADO MEDICAL WASTE | Biowaste Containers/Liners for | | 10/31/2016 | $303.00 |
Police | Contractor services | GUS GLOBALSTAR USA | Four Satellite Telephones for | | 10/31/2016 | $1,186.85 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | DIR BACA: REGIONAL ACADEMY 16 | | 11/29/2016 | $27,662.51 |
Police | Contractor services | WASTE MGMT WM EZPAY | Inv 4846467-2514-9 Clean Up 70 | | 11/30/2016 | $4,335.00 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | CDBG Clean up | | 11/30/2016 | $1,876.00 |
Police | Contractor services | R2 STEWARDSHIP RESPONS | CDBG Clean Up | | 11/30/2016 | $1,425.80 |
Police | Contractor services | UNWANTED APPLIANCES | CDBG Clean Up | | 11/30/2016 | $1,933.40 |
Police | Contractor services | KEESEN ENTERPRISES | Private Property Clean up (2) | | 11/30/2016 | $892.50 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies testing CR #16-042721 c | | 11/30/2016 | $300.00 |
Police | Contractor services | GUS GLOBALSTAR USA | Monthly Satellite Service for | | 11/30/2016 | $218.43 |
Police | Contractor services | COLORADO MEDICAL WASTE | Biowaste Containers/LIners for | | 11/30/2016 | $101.00 |
Police | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 12/15/2016 | $380.00 |
Police | Contractor services | GUS GLOBALSTAR USA | Monthly Satellite Service for | | 12/31/2016 | $218.05 |
Police | Contractor services | COLORADO MEDICAL WASTE | BioWaste Containers/Liners fo | | 12/31/2016 | $101.00 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | IGA 2017 SPECIAL ASSESSMENT | | 1/11/2017 | $153,666.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANUALASSESS-DEBSERV01/17-12/17 | | 1/11/2017 | $129,238.00 |
Police | Contractor services | KEESEN ENTERPRISES | Contractor Services 898 Kiplin | | 1/25/2017 | $1,100.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Raccoon decap/rabies test CR # | | 1/25/2017 | $150.00 |
Police | Contractor services | GUS GLOBALSTAR USA | Monthly Satellite Service for | | 1/25/2017 | $218.05 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | 2016 NOV/DEC MATT REIMB | | 1/31/2017 | $6,930.94 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | JCRCL 2017 Operating Costs | | 2/1/2017 | $132,367.33 |
Police | Contractor services | GUS GLOBALSTAR USA | Monthly Satellite Service for | | 2/15/2017 | $218.05 |
Police | Contractor services | COLORADO MEDICAL WASTE | BioWaste Containers/Liners for | | 2/15/2017 | $203.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY 17-4210 | | 2/16/2017 | $340.00 |
Police | Contractor services | AVALANCHE OF COLORS INC | PREP/PAINTING-REC SUPV OFFICE | | 3/2/2017 | $550.00 |
Police | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 3/8/2017 | $1,323.50 |
Police | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 3/8/2017 | $159.00 |
Police | Contractor services | JEFFERSON COUNTY HAZARDOUS SUBSTANCE | 2017 YEARLY CONTRIBUTION | | 3/14/2017 | $29,769.04 |
Police | Contractor services | TSI LEGAL INC | 2016 Incorrect amount billed | | 3/15/2017 | ($61.50) |
Police | Contractor services | TSI LEGAL INC | 2016 Process Server | | 3/15/2017 | $60.00 |
Police | Contractor services | TSI LEGAL INC | 2016 Reimbursement from Proces | | 3/15/2017 | $61.50 |
Police | Contractor services | ANIMAL CRITICAL CARE | 2 raccoons rabies test CR17-00 | | 3/15/2017 | $300.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | BioWaste Containers/Liners for | | 3/15/2017 | $202.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | RABIES/NECROPSY/SLIDE | | 4/5/2017 | $440.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap raccoon/rabies test CR # | | 4/18/2017 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Raccoon rabies test CR # 17-00 | | 4/18/2017 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap Cat/rabies test CR # 17- | | 4/18/2017 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | BioWaste Containers/Liners for | | 4/18/2017 | $202.00 |
Police | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 4/19/2017 | $2,136.86 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY CR 17-011601 | | 4/28/2017 | $370.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | LASKEY 1ST QTR 010117 - 040117 | | 5/7/2017 | $5,456.28 |
Police | Contractor services | KEESEN ENTERPRISES | Property clean up Weeds and Tr | | 5/17/2017 | $273.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap rabies testing CR # 17-0 | | 5/17/2017 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap rabies testing CR # 17-0 | | 5/17/2017 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap rabies testing CR # 17-0 | | 5/17/2017 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap rabies testing CR # 17-0 | | 5/17/2017 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Supplies Delivery and Four ( | | 5/17/2017 | $83.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY - PEPE | | 6/1/2017 | $300.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY - TIGER | | 6/1/2017 | $300.00 |
Police | Contractor services | ARAPAHOE HOUSE | Detox Srvs thru 063017 | | 6/13/2017 | $60,840.00 |
Police | Contractor services | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling Services | | 6/15/2017 | $55.45 |
Police | Contractor services | KEESEN ENTERPRISES | 1650 Kipling St clean up | | 6/21/2017 | $337.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies testing Dog CR # 17-017 | | 6/21/2017 | $150.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY 17-023629 | | 6/22/2017 | $300.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY 17-24050 | | 7/18/2017 | $300.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Delivery of Supplies and One ( | | 7/24/2017 | $60.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies test - skunk, CR # 17-0 | | 7/24/2017 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Six (6) 48-Gallon Containers a | | 7/24/2017 | $604.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | LASKEY 2ND QTR: 040217 -062417 | | 8/10/2017 | $3,956.78 |
Police | Contractor services | KEESEN ENTERPRISES | 6990 W Colfax Property Clean U | | 8/23/2017 | $264.50 |
Police | Contractor services | COLORADO MEDICAL WASTE | Delivery of two (2) Containers | | 8/23/2017 | $202.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies decap testing CR #'s 17 | | 8/23/2017 | $300.00 |
Police | Contractor services | KEESEN ENTERPRISES | 5380 W 4th Ave Abatement | | 9/20/2017 | $344.50 |
Police | Contractor services | KEESEN ENTERPRISES | 1444 Chase ST Abatement | | 9/20/2017 | $286.00 |
Police | Contractor services | KEESEN ENTERPRISES | 1290 Lee ST Abatement | | 9/20/2017 | $188.00 |
Police | Contractor services | KEESEN ENTERPRISES | 7350 W 1st Ave Abatement | | 9/20/2017 | $214.50 |
Police | Contractor services | KEESEN ENTERPRISES | 410 S Depew ST Abatement | | 9/20/2017 | $286.00 |
Police | Contractor services | FEDEX 10010007 | | | 9/20/2017 | $107.63 |
Police | Contractor services | ANIMAL CRITICAL CARE | | | 9/20/2017 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | | | 9/20/2017 | $450.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) 48-Gallon Biowaste Co | | 9/20/2017 | $404.00 |
Police | Contractor services | ALL STATE PUMPING | Pumped Out Septic Waste from T | | 9/20/2017 | $250.00 |
Police | Contractor services | WASTE MANAGEMENT OF DENVER | Cleanup 2017 | | 10/18/2017 | $4,650.00 |
Police | Contractor services | RED ROCKS RECYCLING | City Clean up 2017 | | 10/22/2017 | $825.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | CR 17-030328 - Necropsy | | 10/23/2017 | $300.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY - CR 17-25787 | | 10/24/2017 | $300.00 |
Police | Contractor services | KEESEN ENTERPRISES | 1615 Simms St Abatement | | 10/31/2017 | $240.00 |
Police | Contractor services | KEESEN ENTERPRISES | 2190 Kipling St Abatement | | 10/31/2017 | $286.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) 48-Gallon Biowaste Co | | 10/31/2017 | $404.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Five (5) 48-Gallon Biowaste Co | | 10/31/2017 | $504.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) 48-Gallon Biowaste Co | | 10/31/2017 | $404.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Rabies Testing, Decap SK/RAC, | | 10/31/2017 | $300.00 |
Police | Contractor services | KEESEN ENTERPRISES INC | 50 Yarrow ST Abatement | | 11/3/2017 | $7,491.00 |
Police | Contractor services | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling Services | | 11/8/2017 | $150.00 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | CDBG Clean-up | | 11/27/2017 | $842.00 |
Police | Contractor services | ALPHA SALES ENTERPRISE | CDBG Clean-up | | 11/27/2017 | $2,341.25 |
Police | Contractor services | KEESEN ENTERPRISES | 898 Kipling St Abatement | | 11/27/2017 | $237.50 |
Police | Contractor services | KEESEN ENTERPRISES | 5660 W Ellsworth Ave, 5741 W 7 | | 11/27/2017 | $2,411.75 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) 48-Gallon Biowaste C | | 11/27/2017 | $303.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | necropsy / CR 17-38443 | | 11/28/2017 | $474.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | One (1) 48-Gallon Biowaste Con | | 12/19/2017 | $101.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANNUALASSESSDEBTSERVICE2018 | | 1/10/2018 | $129,445.56 |
Police | Contractor services | KEESEN ENTERPRISES | 6600 W 13th Ave Abatement | | 1/19/2018 | $1,031.25 |
Police | Contractor services | KEESEN ENTERPRISES | 1560 Youngfield ST Abatement | | 1/19/2018 | $1,656.25 |
Police | Contractor services | CUSTOM ENVIRONMENTAL SERV | Emergency Response to Oil Spil | | 1/19/2018 | $1,276.72 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) 48-Gallon Biowaste Co | | 1/19/2018 | $404.00 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | IGA 2018 SPECIAL ASSESSMENT | | 1/29/2018 | $140,860.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | 2017 REGIONAL ACADEMY SALARY | | 1/31/2018 | $29,811.25 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | JCRCL Operating Costs 2018 | | 2/8/2018 | $130,924.73 |
Police | Contractor services | ANIMAL CRITICAL CARE | 2017 Decap Dog Bit ACO #6020-C | | 2/20/2018 | $150.00 |
Police | Contractor services | CUSTOM ENVIRONMENTAL SERV | 2017 - Hazmat Transport, Drum | | 2/20/2018 | $825.33 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) 48-Gallon Biowaste C | | 2/20/2018 | $303.00 |
Police | Contractor services | POINTS PROCESS SERVICE CORP | CE FEE FOR 11/20/17,12/12/17 | | 3/1/2018 | $60.00 |
Police | Contractor services | KEESEN ENTERPRISES | PO 8516 Inv 2632 Property Clea | | 3/19/2018 | $9,755.00 |
Police | Contractor services | JEFFERSON CENTER FOR MENTAL HEALTH | 01/01/18 thru 06/30/18 MGT SRV | | 3/29/2018 | $72,625.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Two (2) 48-Gallon Biowaste Con | | 4/12/2018 | $202.00 |
Police | Contractor services | KEESEN ENTERPRISES | Abatement -9367 W. Iowa Ave I | | 4/12/2018 | $2,705.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | RABIES DECAP TESTING CR#18-010 | | 4/12/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | RABIES DECAP TESING CR#18-0115 | | 4/12/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | RABIES DECAP TESTING CR#18-121 | | 4/12/2018 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Five (5) 48-Gallon Biowaste Co | | 4/12/2018 | $504.00 |
Police | Contractor services | POINTS PROCESS SERVICE CORP | CR 1810796 Service JDH | | 5/4/2018 | $30.00 |
Police | Contractor services | JEFFERSON COUNTY HAZARDOUS SUBSTANCE | 2018 YEARLYCONTRIBUTION-HAZMAT | | 5/10/2018 | $29,769.04 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | DNA Analyst Salary | | 5/16/2018 | $33,989.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | RABIES DECAP TESTING DOG CR #1 | | 5/17/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | RABIES DECAP TESTING CR#18-100 | | 5/17/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | RABIES DECAP SKUNK CR #18-1025 | | 5/17/2018 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) 48-Gallon Biowaste C | | 5/17/2018 | $303.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY | | 5/22/2018 | $300.00 |
Police | Contractor services | POINTS PROCESS SERVICE CORP | Process Server 18103785 | | 5/24/2018 | $60.00 |
Police | Contractor services | KEESEN ENTERPRISES | Property Clean up CR 18-100017 | | 6/18/2018 | $200.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | DECAP 4/29/18 CR 18-103508 sku | | 6/18/2018 | $300.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) 48-Gallon Biowaste C | | 6/18/2018 | $303.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSY CR 18-110779 | | 7/2/2018 | $320.00 |
Police | Contractor services | KEESEN ENTERPRISES | 44 Union Blvd Abatement | | 7/7/2018 | $75.00 |
Police | Contractor services | SQ MILE HIGH LOCKS | Lock and Install Fee For Conde | | 7/7/2018 | $355.00 |
Police | Contractor services | KEESEN ENTERPRISES | 2152 S Devinney St Abatement | | 7/7/2018 | $251.75 |
Police | Contractor services | ANIMAL CRITICAL CARE | DECAP skunk CR 18-109056, posi | | 7/7/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | DECAP skunk CR 18-106052, posi | | 7/7/2018 | $150.00 |
Police | Contractor services | SQ CCE RECOVERY SERVICES | Pick up and transport horse to | | 7/7/2018 | $650.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Two (2) Gallon Biowaste Contai | | 7/7/2018 | $202.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | NECROPSIES 18-108018 | | 8/17/2018 | $600.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing, (4) | | 8/21/2018 | $600.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing 18-11 | | 8/21/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing 18-11 | | 8/21/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing 18-11 | | 8/21/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing 18-11 | | 8/21/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing 18-11 | | 8/21/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing 18-10 | | 8/21/2018 | $150.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) Gallon Biowaste Cont | | 8/21/2018 | $303.00 |
Police | Contractor services | POINTS PROCESS SERVICE CORP | Process Server CR18-114347 | | 9/10/2018 | $30.00 |
Police | Contractor services | KEESEN ENTERPRISES | 387 S Queen Cir Abatement | | 9/19/2018 | $130.00 |
Police | Contractor services | KEESEN ENTERPRISES | 6990 W Colfax Abatement | | 9/19/2018 | $282.00 |
Police | Contractor services | KEESEN ENTERPRISES | 650-840 Parfet St Abatement | | 9/19/2018 | $790.00 |
Police | Contractor services | KEESEN ENTERPRISES | 410 S Depew St Abatement | | 9/19/2018 | $818.00 |
Police | Contractor services | KEESEN ENTERPRISES | 2049 S Zephyr Ct Abatement | | 9/19/2018 | $98.00 |
Police | Contractor services | KEESEN ENTERPRISES | 1650 Kipling St Abatement | | 9/19/2018 | $339.75 |
Police | Contractor services | KEESEN ENTERPRISES | 7165 W 23rd Ave Abatement | | 9/19/2018 | $147.00 |
Police | Contractor services | KEESEN ENTERPRISES | 1444 Chase St Abatement | | 9/19/2018 | $98.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | **CREDIT** DON'T DECAP BATS De | | 9/19/2018 | ($150.00) |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing CR #1 | | 9/19/2018 | $150.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | Decap for rabies testing CR # | | 9/19/2018 | $300.00 |
Police | Contractor services | POINTS PROCESS SERVICE CORP | PROCE SS SERVER CR 18110434 | | 10/2/2018 | $30.00 |
Police | Contractor services | RED ROCKS RECYCLING | City Clean Up 2018 | | 10/8/2018 | $465.00 |
Police | Contractor services | CUSTOM ENVIRONMENTAL SERVICES INC | Diesel Spill - W.9th&Garrison | | 10/8/2018 | $2,934.53 |
Police | Contractor services | PLANET TECHNOLOGIES INC | FY-2018 405C E-Crash Interface | | 10/8/2018 | $16,000.00 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | CDBG City Clean Up 2018 | | 10/9/2018 | $1,440.00 |
Police | Contractor services | BENSONS ROLLOFF SERVICES LLC | 9367 W Iowa Ave Abatement | | 10/12/2018 | $84.35 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | Regional Academy 2018 | | 10/17/2018 | $31,300.00 |
Police | Contractor services | KEESEN ENTERPRISES | 10527 W Florida Ave Abatement | | 10/18/2018 | $95.00 |
Police | Contractor services | KEESEN ENTERPRISES | 1579 Benton St Abatement | | 10/18/2018 | $2,370.00 |
Police | Contractor services | KEESEN ENTERPRISES | 940 S Ames St Abatement | | 10/18/2018 | $1,908.25 |
Police | Contractor services | KEESEN ENTERPRISES | 850 S Coors Dr / 890 Hoyt St A | | 10/18/2018 | $273.50 |
Police | Contractor services | KEESEN ENTERPRISES | 1598 Ingalls St Abatement | | 10/18/2018 | $271.75 |
Police | Contractor services | COLORADO MEDICAL WASTE | One (1) Biowaste Container and | | 10/18/2018 | $101.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | DECAP FOX 18-123351, RACCOON 1 | | 10/18/2018 | $300.00 |
Police | Contractor services | ANIMAL CRITICAL CARE | DECAP DOG 18-123716 RABIES TES | | 10/18/2018 | $150.00 |
Police | Contractor services | OXFORD RECYCLING INC | CDBG City Clean Up 2018 | | 10/19/2018 | $2,453.50 |
Police | Contractor services | JEFFERSON CENTER FOR MENTAL HEALTH | MOU - JULY 2018-DEC 2018 | | 10/22/2018 | $72,625.00 |
Police | Contractor services | COLORADO STATE UNIVERSITY | Necropsy | | 10/26/2018 | $370.00 |
Police | Contractor services | WASTE MANAGEMENT OF DENVER | CDBG City Clean Up 2018 | | 10/31/2018 | $7,130.73 |
Police | Contractor services | KEESEN ENTERPRISES | 443 S Pierson ST Abatement | | 11/15/2018 | $250.00 |
Police | Contractor services | KEESEN ENTERPRISES | 9367 W Iowa Ave Clean Up | | 11/15/2018 | $289.25 |
Police | Contractor services | KEESEN ENTERPRISES | 1538 S Lee St Abatement | | 11/15/2018 | $75.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) Biowaste Containers a | | 11/15/2018 | $404.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Eight (8) Biowaste Containers | | 11/15/2018 | $804.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANNUALASSESSMENTFORDEBTSERVICE | | 1/9/2019 | $128,544.24 |
Police | Contractor services | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling-Crime Lab | | 1/9/2019 | $594.30 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) BioWaste Containers a | | 1/17/2019 | $404.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Seven (7) BioWaste Containers | | 1/17/2019 | $707.00 |
Police | Contractor services | JEFFERSON COUNTY HAZARDOUS SUBSTANCE | ANNUAL CONTRIBUTION | | 1/24/2019 | $31,257.49 |
Police | Contractor services | LT ENVIRONMENTAL, INC. | 2018 EMERGENCY FUEL SPILL | | 1/31/2019 | $1,201.94 |
Police | Contractor services | KEESEN ENTERPRISES INC | 2228 S Beech Ct CR# 18-111282 | | 2/20/2019 | $2,187.50 |
Police | Contractor services | CUSTOM ENVIRONMENTAL SERV | 2018 - Haz-Mat Spill Incident | | 2/20/2019 | $2,458.12 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) BioWaste Containers | | 2/20/2019 | $303.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | Crime Lab Operating costs | | 3/4/2019 | $130,929.11 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | DNA Analyst Salary-2019 | | 3/4/2019 | $46,003.53 |
Police | Contractor services | COLORADO MEDICAL WASTE | Eight (8) Biowaste Containers | | 3/18/2019 | $804.00 |
Police | Contractor services | KEESEN ENTERPRISES INC | 898 Kipling St Abatement | | 5/1/2019 | $190.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Nine (9) BioWaste Containers a | | 5/21/2019 | $904.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) BioWaste Containers a | | 5/21/2019 | $404.00 |
Police | Contractor services | KEESEN ENTERPRISES INC | Two abatementes 898 & 1556 | | 5/22/2019 | $832.00 |
Police | Contractor services | KEESEN ENTERPRISES INC | Private Property Cleanup Svcs | | 6/13/2019 | $5,482.50 |
Police | Contractor services | COLORADO MEDICAL WASTE | Thirteen (13) BioWaste Contain | | 6/13/2019 | $1,304.00 |
Police | Contractor services | AMERICAN CLEANING TECH | Microbes for spill cleanup | | 6/13/2019 | $600.00 |
Police | Contractor services | KEESEN ENTERPRISES INC | Private Property Cleanup Svcs | | 6/20/2019 | $270.50 |
Police | Contractor services | KEESEN ENTERPRISES INC | Private Property Cleanup Svcs | | 6/20/2019 | $235.00 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2019 SPECIAL ASSESSMENT | | 7/1/2019 | $213,730.00 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | SURGICAL TOOLS/EQUIPMENT | | 7/10/2019 | $166.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) BioWaste Containers a | | 7/15/2019 | $304.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Eight (8) BioWaste Containers, | | 7/15/2019 | $610.00 |
Police | Contractor services | SQ ROONEY ROAD REC | Rooney Road Recycling Center p | | 7/15/2019 | $482.00 |
Police | Contractor services | KEESEN ENTERPRISES INC | Private Property Cleanup Svcs | | 7/24/2019 | $1,318.50 |
Police | Contractor services | PLANET TECHNOLOGIES INC | NICHE to DOR Report Services | | 7/31/2019 | $28,000.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Two (2) 48-Gallon Biowaste Con | | 8/14/2019 | $152.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Seven (7) 48-Gallon Biowaste C | | 10/15/2019 | $555.00 |
Police | Contractor services | KEESEN ENTERPRISES | Call Out Fee 2600 S Lewis Wy | | 10/15/2019 | $60.00 |
Police | Contractor services | KEESEN ENTERPRISES | Clean up 5380 W 4th Ave | | 10/15/2019 | $143.00 |
Police | Contractor services | KEESEN ENTERPRISES | Clean up 890 Wadsworth Blvd | | 10/15/2019 | $143.00 |
Police | Contractor services | KEESEN ENTERPRISES | Clean up 397 Harlan St | | 10/15/2019 | $143.00 |
Police | Contractor services | KEESEN ENTERPRISES | Clean up 2049 S Zephyr Ct | | 10/15/2019 | $178.75 |
Police | Contractor services | KEESEN ENTERPRISES | Cleanup 898 Kipling St | | 10/15/2019 | $324.00 |
Police | Contractor services | RED ROCKS RECYCLING | City of Lakewood Clean-up | | 11/1/2019 | $265.00 |
Police | Contractor services | AMERICAN TIRE EXCHANGE | Casing Removal and Processing | | 11/1/2019 | $1,130.00 |
Police | Contractor services | WASTE MANAGEMENT OF DENVER | Waste Management Clean-up | | 11/1/2019 | $5,172.03 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | SHORTFALL FROM LICENSING | | 11/14/2019 | $1,825.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) 48-Gallon Biowaste C | | 11/14/2019 | $240.00 |
Police | Contractor services | PLANET TECHNOLOGIES INC. | PO 8818 Inv 124136 Niche to DO | | 11/14/2019 | $4,000.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) 48-Gallon Biowaste Co | | 11/14/2019 | $300.00 |
Police | Contractor services | KEESEN ENTERPRISES | Clean up 9367 W Iowa Ave | | 11/14/2019 | $617.50 |
Police | Contractor services | R2 E-CYCLE LLC | R2 e-Cycle | | 12/2/2019 | $2,351.25 |
Police | Contractor services | CUSTOM ENVIRONMENTAL SERV | Haz-Mat Response to 7610 5th A | | 12/13/2019 | $1,342.13 |
Police | Contractor services | COLORADO MEDICAL WASTE | Three (3) 48-Gallon Biowaste C | | 12/13/2019 | $228.00 |
Police | Contractor services | KEESEN ENTERPRISES | 898 Kipling St Cleanup | | 12/13/2019 | $182.50 |
Police | Contractor services | KEESEN ENTERPRISES | 910-940 S Wadsworth Blvd Clean | | 12/13/2019 | $466.00 |
Police | Contractor services | KEESEN ENTERPRISES | 695 Kipling St Cleanup | | 12/13/2019 | $1,482.00 |
Police | Contractor services | FOOTHILLS ANIMAL SHELTER | 2020 ASSESSMENT | | 1/8/2020 | $213,730.00 |
Police | Contractor services | JEFFERSON COUNTY TREASURER | ANNUAL ASSESS FOR DEBT SVC | | 1/8/2020 | $123,484.46 |
Police | Contractor services | COLORADO MEDICAL WASTE | Two (2) 48-Gallon Biowaste Con | | 1/14/2020 | $170.00 |
Police | Contractor services | WASTE MANAGEMENT OF DENVER | 2019 CDBG Clean-Up | | 1/16/2020 | $887.94 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S OFFICE | Crime Lab Operating Cost | | 1/27/2020 | $199,537.00 |
Police | Contractor services | GROUNDS SERVICE COMPANY | Private Property Cleanup Svcs | | 2/6/2020 | $1,891.00 |
Police | Contractor services | JEFFERSON COUNTY SHERIFF'S DEPARTMENT | ACADEMY DIR/SALARY | | 2/12/2020 | $32,131.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Five (5) 48-Gallon Biowaste Co | | 2/12/2020 | $379.00 |
Police | Contractor services | KEESEN ENTERPRISES | 13794 W. Kentucky Dr.- Inv# 10 | | 2/12/2020 | $725.00 |
Police | Contractor services | KEESEN ENTERPRISES | 9367 W. Iowa Ave-Inv# 103777- | | 2/12/2020 | $1,275.00 |
Police | Contractor services | COLORADO MEDICAL WASTE | Four (4) 48-Gallon Biowaste Co | | 3/11/2020 | $304.00 |
Police | Contractor services | GOLDEN ANIMAL HOSPITAL IN | Horse neglect, tail removed LK | | 3/18/2020 | $844.20 |