Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 1/22/2010 | $4,998.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 1/22/2010 | $18,810.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 1/22/2010 | $27.50 |
Public Works | Contractor services | CONSOLIDATED DIVISIONS INC | South Estes Wall Repair | | 2/17/2010 | $2,365.92 |
Public Works | Contractor services | CONSOLIDATED DIVISIONS INC | Rel Bal per C Jacobsen 2-10-10 | | 2/17/2010 | ($2,365.92) |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | Biohazard Infectious Waste | | 2/17/2010 | $8,622.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | pd by pcd L. Padon 2/20/08 | | 2/17/2010 | ($200.00) |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | pd by pcd L. Padon 3/19/08 | | 2/17/2010 | ($130.00) |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | pd by pcd L. Padon 4/29/08 | | 2/17/2010 | ($750.00) |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | pd by pcd L. Padon 4/29/08 | | 2/17/2010 | ($65.00) |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | pd by pcd L. Padon 5/27/08 | | 2/17/2010 | ($233.00) |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | pd by pcd L. Padon 7/3/08 | | 2/17/2010 | ($325.00) |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | duplicate payment correction | | 2/17/2010 | $1,378.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE INC | Rel Bal Per D Millard 2-4-10 | | 2/17/2010 | ($8,297.00) |
Public Works | Contractor services | ADVANCED CONCRETE CONSTRUCTION INC | Snow Removal Svcs as needed | | 2/18/2010 | $4,320.00 |
Public Works | Contractor services | ADVANCED CONCRETE CONSTRUCTION INC | Snow Removal Svcs as needed | | 2/18/2010 | ($60.00) |
Public Works | Contractor services | ADVANCED CONCRETE CONSTRUCTION INC | Mobilization for snow removal | | 2/18/2010 | $200.00 |
Public Works | Contractor services | ADVANCED CONCRETE CONSTRUCTION INC | Snow Removal Svcs as needed | | 2/18/2010 | $2,160.00 |
Public Works | Contractor services | ADVANCED CONCRETE CONSTRUCTION INC | Mobilization for snow removal | | 2/18/2010 | $200.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | BIOWASTE DISPOSAL | | 2/19/2010 | $150.00 |
Public Works | Contractor services | USEFUL KNOWLEDGE LLC | PROFESSIONAL SERV CONTINUITY | | 2/23/2010 | $2,000.00 |
Public Works | Contractor services | USEFUL KNOWLEDGE LLC | Rel Bal for Professional Srvc | | 2/23/2010 | ($2,000.00) |
Public Works | Contractor services | R & D PIPELINE CONSTRUCTION INC | Henry's Lake Drainage Repairs | | 2/25/2010 | $24,550.20 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Trucks (2) Mthly | | 3/10/2010 | $4,998.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Hourly Operation | | 3/10/2010 | $9,570.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Hourly Operation | | 3/10/2010 | ($55.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 3/16/2010 | $4,998.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Hourly Operation | | 3/16/2010 | $17,820.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Hourly Operation | | 3/16/2010 | $27.50 |
Public Works | Contractor services | DRAIN DOCTORS | sewer video-corner of 27th and | | 3/18/2010 | $150.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal from Lakewood G | | 3/18/2010 | $570.00 |
Public Works | Contractor services | DRAIN DOCTORS | sewer video and locate manhole | | 3/18/2010 | $1,567.00 |
Public Works | Contractor services | ADVANCED FIBER RESPONSE INC | EMERGENCY REPAIR TO CABLE | | 3/24/2010 | $725.60 |
Public Works | Contractor services | R & D PIPELINE CONSTRUCTION INC | Henry's Lake Drainage Repairs | | 3/31/2010 | $51,643.80 |
Public Works | Contractor services | R & D PIPELINE CONSTRUCTION INC | Replace, sleeve sanitary line | | 3/31/2010 | $6,625.10 |
Public Works | Contractor services | THE WHITLOCK GROUP | Preventative Maint Agrmnt EOC | | 4/8/2010 | $960.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | BIO WASTE DISPOSAL | | 4/21/2010 | $375.00 |
Public Works | Contractor services | DRAIN DOCTORS | additional charge for entering | | 4/21/2010 | $15.24 |
Public Works | Contractor services | DRAIN DOCTORS | video manholes - 1325 Jay Stre | | 4/21/2010 | $1,508.76 |
Public Works | Contractor services | KEESEN ENTERPRISES | removed fallen trees @ Sanders | | 4/21/2010 | $900.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/22/2010 | $4,998.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 4/22/2010 | $9,790.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 4/22/2010 | $27.50 |
Public Works | Contractor services | R & D PIPELINE CONSTRUCTION INC | Replace, sleeve sanitary line | | 4/30/2010 | $4,014.90 |
Public Works | Contractor services | R & D PIPELINE CONSTRUCTION INC | Final adjustment of Quantities | | 4/30/2010 | $344.00 |
Public Works | Contractor services | MAX RETAINING WALL INC | repair wall-S Sheridan/Virgini | | 5/13/2010 | $1,470.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 5/20/2010 | $770.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 5/20/2010 | $2,499.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | BIO WASTE DISPOSAL | | 5/24/2010 | $300.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | tree debris removal from McInt | | 5/24/2010 | $175.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-S Lakewood Gulc | | 5/24/2010 | $1,500.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal from Lakewood G | | 5/24/2010 | $825.00 |
Public Works | Contractor services | AMERICAN MUDJACK INC | mudjack-1809 Cole Ct. | | 5/27/2010 | $525.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | BIO WASTE DISPOSAL | | 6/17/2010 | $225.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | BIO WASTE DISPOSAL | | 6/17/2010 | $304.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal from Lakewood G | | 6/17/2010 | $650.00 |
Public Works | Contractor services | DRAIN DOCTORS | Emergency Jet Clean - Irrigati | | 6/17/2010 | $2,813.00 |
Public Works | Contractor services | DRAIN DOCTORS | Emergency Clean & Video- Old K | | 6/17/2010 | $2,547.00 |
Public Works | Contractor services | ADVANCE PAYROLL | temporary help for island swee | | 6/17/2010 | $1,875.20 |
Public Works | Contractor services | DRAIN DOCTORS | HYDRO-JETTED MAIN LINE | | 6/17/2010 | $345.00 |
Public Works | Contractor services | POWER MANAGEMENT SYSTEMS & SALES INC | Installation of batteries | | 6/24/2010 | $750.00 |
Public Works | Contractor services | SOUTH PLATTE WETLANDS INC | Wetland Mitigation Credits for | | 7/7/2010 | $13,000.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2010 | | 7/8/2010 | $1,530.68 |
Public Works | Contractor services | KEESEN ENTERPRISES | repair plow damage at various | | 7/19/2010 | $1,071.60 |
Public Works | Contractor services | KEESEN ENTERPRISES | mowed/clean alleys between She | | 7/19/2010 | $455.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | removed fallen trees from Lake | | 7/19/2010 | $1,250.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | clean and mow detention ponds | | 7/19/2010 | $1,745.00 |
Public Works | Contractor services | DRAIN DOCTORS | video pipeline inspection-mult | | 7/19/2010 | $612.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | removed downed tree and debris | | 7/19/2010 | $630.00 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2010 Annual BelMar Snow Removl | | 8/3/2010 | $55,160.78 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 8/5/2010 | $235.30 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2010 | | 8/5/2010 | $1,219.41 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2010 | | 8/5/2010 | $522.61 |
Public Works | Contractor services | MOUNTAIN HIGH TREE LAWN L | tree removal-Sutherland Shire | | 8/25/2010 | $1,635.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | DISPOSIAL OF BIO-MEDICAL WASTE | | 8/25/2010 | $456.00 |
Public Works | Contractor services | AMBUSH TREE COMPANY LL | trim and remove trees-S Alamed | | 8/25/2010 | $560.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | tree & debris removal - Lakewo | | 8/25/2010 | $900.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2010 | | 9/8/2010 | $1,278.26 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2010 | | 9/8/2010 | $629.59 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal - 225 S Lamar/L | | 9/23/2010 | $470.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposal of bio-medical waste | | 9/23/2010 | $228.00 |
Public Works | Contractor services | L & M ENTERPRISES | mow/debris removal-6th Ave & C | | 9/23/2010 | $1,086.13 |
Public Works | Contractor services | L & M ENTERPRISES | mow/debris removal-S 6th Ave S | | 9/23/2010 | $937.99 |
Public Works | Contractor services | L & M ENTERPRISES | mow/debris removal-W 6th Ave & | | 9/23/2010 | $639.40 |
Public Works | Contractor services | L & M ENTERPRISES | mow/debris removal-Yukon & W 1 | | 9/23/2010 | $2,446.53 |
Public Works | Contractor services | DRAIN DOCTORS | clean & video-1160 Pierce St. | | 9/23/2010 | $905.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | mow/debris removal-Iliff Gulch | | 9/23/2010 | $1,300.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | mow & debris removal-drainage | | 9/23/2010 | $1,200.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | mowing-Dry Gulch; remove catta | | 9/23/2010 | $1,265.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Sept., 2010 | | 10/11/2010 | $1,424.53 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Sept., 2010 | | 10/11/2010 | $610.51 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposial of Bio Medical Waste | | 10/18/2010 | $76.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | cut & remove debris at Lakewoo | | 10/18/2010 | $760.00 |
Public Works | Contractor services | ZIM CONSULTING INC | Brownfields Assessment | | 10/21/2010 | $1,200.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Oct., 2010 | | 11/22/2010 | $1,333.24 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Oct., 2010 | | 11/22/2010 | $571.39 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposial of Bio Medical Waste | | 11/22/2010 | $228.00 |
Public Works | Contractor services | GPRS | void survey | | 11/22/2010 | $900.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-McIntyre & Sander | | 11/22/2010 | $250.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-Alley north of 14 | | 11/22/2010 | $340.00 |
Public Works | Contractor services | DRAIN DOCTORS | TV, video Dry Guch | | 11/22/2010 | $459.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2010 | | 12/7/2010 | $1,019.94 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2010 | | 12/7/2010 | $437.11 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 12/15/2010 | $4,290.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer | | 12/15/2010 | $2,579.52 |
Public Works | Contractor services | THE AGRICULTURAL DITCH & RESERVOIR CO | electric costs-Main Res.-2010 | | 12/20/2010 | $2,346.35 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | detention ponds cleaning | | 12/20/2010 | $650.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | detention ponds cleaning | | 12/20/2010 | $1,360.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposial of Bio Medical Waste | | 12/20/2010 | $455.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-SE corner Kipling | | 12/20/2010 | $450.00 |
Public Works | Contractor services | SITEWISE | utility locating service | | 12/20/2010 | $1,110.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposial of Bio Medical Waste | | 12/31/2010 | $76.00 |
Public Works | Contractor services | WM EZPAY | Disposial of Contaminated Soil | | 12/31/2010 | $126.80 |
Public Works | Contractor services | THE WHITLOCK GROUP | Annual Audio Visual Maintenanc | | 12/31/2010 | $1,200.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | detention pond cleaning | | 12/31/2010 | $1,850.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-South Lakewood Gu | | 12/31/2010 | $500.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Dec., 2010 | | 1/12/2011 | $806.93 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Dec., 2010 | | 1/12/2011 | $345.83 |
Public Works | Contractor services | JEFFERSON COUNTY HAZARDOUS SUBSTANCE | 2011 YR CONTABUTION HAZMAT TM | | 1/26/2011 | $28,351.47 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 3 Light Rail Route | | 1/27/2011 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer | | 1/27/2011 | $4,997.82 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer | | 1/27/2011 | $0.18 |
Public Works | Contractor services | DO NOT USE ROONEY ROAD RECYCLING CENTER | Annual Contribution to RRRC | | 1/27/2011 | $64,021.00 |
Public Works | Contractor services | RNR ENTERPRISE DBA DRAIN DOCTORS | Vacuum/Jetting Truck Services | | 2/2/2011 | $3,164.22 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/10/2011 | $6,270.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/10/2011 | $1.10 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 3 Retainer LR Route | | 2/10/2011 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 2/10/2011 | $2,550.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 2/10/2011 | $17.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 2/10/2011 | $4,997.82 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 2/10/2011 | $0.18 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposial of Bio Medical Waste | | 2/18/2011 | $76.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2011 | | 3/1/2011 | $704.38 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2011 | | 3/1/2011 | $301.87 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb. 2011 | | 3/3/2011 | $705.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb. 2011 | | 3/3/2011 | $302.36 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/3/2011 | $15,290.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/3/2011 | ($55.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 3 Retainer LR Route | | 3/3/2011 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 3/3/2011 | $5,865.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 3/3/2011 | ($21.25) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 3/3/2011 | $4,997.82 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 3/3/2011 | $0.18 |
Public Works | Contractor services | ADVANCED CONCRETE CONSTRUCTION INC | Motorgrader | | 3/9/2011 | $1,560.00 |
Public Works | Contractor services | ADVANCED CONCRETE CONSTRUCTION INC | Mobilization | | 3/9/2011 | $200.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/10/2011 | $24,970.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/10/2011 | $5.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 3 Retainer LR Route | | 3/10/2011 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 3/10/2011 | $9,350.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 3/10/2011 | $63.75 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 3/10/2011 | $4,997.82 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 3/10/2011 | $0.18 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposial of Bio Medical Waste | | 3/23/2011 | $520.00 |
Public Works | Contractor services | OFFICE SCAPES | Labor to adjust tables EOC | | 3/23/2011 | $78.00 |
Public Works | Contractor services | SUMMIT SERVICES INCORPORATED | repairs-Henrys Basin | | 3/24/2011 | $1,937.88 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 3/24/2011 | $2,872.35 |
Public Works | Contractor services | WALSH ENV. SCIENTISTS & ENGINEERS | Develop Of An Asbestos @ Fed | | 4/4/2011 | $4,584.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2011 | | 4/6/2011 | $1,288.16 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2011 | | 4/6/2011 | $552.07 |
Public Works | Contractor services | BEE INC | EOC Six-Agency Exercise & | | 4/14/2011 | $12,000.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer dist.-concrete/asphalt | | 4/20/2011 | $278.46 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 4/21/2011 | $2,866.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Disposal of Bio Medical Waste | | 4/26/2011 | $687.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | gulch cleanup-McIntyre Gulch | | 4/26/2011 | $420.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 3 Retainer LR Route | | 4/27/2011 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 3 Retainer LR Route | | 4/27/2011 | ($437.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 4/27/2011 | $2,498.91 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | short amount-add to PO | | 4/27/2011 | $0.09 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 4/27/2011 | $4,290.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 4/27/2011 | ($1,100.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 3 Retainer LR Route | | 4/27/2011 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 4/27/2011 | $1,190.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | LR Route Truck 3 | | 4/27/2011 | ($76.50) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 4/27/2011 | $4,917.21 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 1 & 2 Retainer Snow | | 4/27/2011 | $80.79 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Credit for two sander frames | | 4/27/2011 | ($200.00) |
Public Works | Contractor services | RNL DESIGN INC | Planning Consulting Services | | 4/28/2011 | $56,999.99 |
Public Works | Contractor services | RNL DESIGN INC | Planning Consulting Svcs | | 4/28/2011 | $54,888.76 |
Public Works | Contractor services | MATRIX DESIGN GROUP INC | Brownfields Project (10 sites) | | 4/28/2011 | $9,975.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2011 | | 5/4/2011 | $1,299.43 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2011 | | 5/4/2011 | $556.90 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 5/5/2011 | $984.70 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer delivery-contract maint | | 5/16/2011 | $109.20 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 5/19/2011 | $2,134.00 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 5/19/2011 | $2,547.54 |
Public Works | Contractor services | A G WASSENAAR INC | asbestos inspection Green Mtn | | 5/24/2011 | $364.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 5/24/2011 | $344.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - McIntyre Gulc | | 5/24/2011 | $310.00 |
Public Works | Contractor services | ADVANCE PAYROLL | part time labor workers | | 5/24/2011 | $1,593.92 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2011 | | 6/6/2011 | $1,484.26 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2011 | | 6/6/2011 | $636.11 |
Public Works | Contractor services | RNL DESIGN INC | Planning Consulting Services | | 6/16/2011 | $24,090.01 |
Public Works | Contractor services | RNL DESIGN INC | Planning Consulting Svcs | | 6/16/2011 | $27,336.24 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Biowaste containers and liners | | 6/20/2011 | $344.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris - Dry and Lakewoo | | 6/20/2011 | $930.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal from Dry Gulch, | | 6/20/2011 | $612.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal from Dry Gulch | | 6/20/2011 | $2,196.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-Dry Gulch at Holl | | 6/20/2011 | $198.00 |
Public Works | Contractor services | WEED WRANGLERS00 OF 00 | spray weeds at Henry's Drainag | | 6/20/2011 | $260.00 |
Public Works | Contractor services | DRAIN DOCTORS | TV/inspection - 2250 Old Kipli | | 6/20/2011 | $1,695.00 |
Public Works | Contractor services | DRAIN DOCTORS | TV/inspection - 2250 S Kipling | | 6/20/2011 | $580.00 |
Public Works | Contractor services | ADVANCE PAYROLL | temporary labor service | | 6/20/2011 | $562.56 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2011 | | 7/11/2011 | $1,518.07 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2011 | | 7/11/2011 | $650.60 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 7/13/2011 | $6,344.84 |
Public Works | Contractor services | HIGH COUNTRY WASH ON WHEE | pressure washing hydraulic spi | | 7/27/2011 | $1,245.00 |
Public Works | Contractor services | QUALITY PIPE SERVICES | T.V. inspection of pipes | | 7/27/2011 | $1,690.00 |
Public Works | Contractor services | WATER & EARTH TECHNOLOGIES, INC. | rainfall data analysis | | 8/3/2011 | $200.00 |
Public Works | Contractor services | FELSBURG HOLT & ULLEVIG INC | structural analysis-Alameda pi | | 8/9/2011 | $260.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2011 | | 8/9/2011 | $1,257.73 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2011 | | 8/9/2011 | $539.03 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 8/9/2011 | $487.76 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 8/25/2011 | $1,598.52 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/25/2011 | $1,662.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/25/2011 | $21,808.10 |
Public Works | Contractor services | ECOLOGY & ENVIRONMENT | Asbestos Consulting Services/a | | 8/29/2011 | $3,300.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch, | | 8/29/2011 | $135.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | mowed Depew yard, removed tree | | 8/29/2011 | $875.00 |
Public Works | Contractor services | HIGH COUNTRY WASH ON WHEE | pressure wash - hydraulic spil | | 8/29/2011 | $1,132.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Weir Gulch, M | | 8/29/2011 | $565.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Lakewood Gulc | | 8/29/2011 | $2,260.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - alley @ 13th | | 8/29/2011 | $340.00 |
Public Works | Contractor services | WEED WRANGLERS00 OF 00 | sprayed weeds - Henry's Basin | | 8/29/2011 | $300.00 |
Public Works | Contractor services | A 1 ORGANICS | tipping fee-soil/sod - Rooney | | 8/29/2011 | $364.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2011 | | 9/1/2011 | $1,600.34 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2011 | | 9/1/2011 | $685.86 |
Public Works | Contractor services | DNU/THE PLAZA METROPOLITAN DISTRICT NO 1 | Annual Snow Removal-Belmar | | 9/1/2011 | $57,109.12 |
Public Works | Contractor services | ALL STATE PUMPING & CONSULTING LLC | clean storm drain area | | 9/9/2011 | $2,040.00 |
Public Works | Contractor services | KLEMPCO CONSTRUCTION, LLC | partially grouted riprap | | 9/15/2011 | $2,485.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and biohaz | | 9/20/2011 | $260.00 |
Public Works | Contractor services | FOOTHILLS LANDFILL | May 2011 Dumping Fee's | | 9/20/2011 | $6,377.80 |
Public Works | Contractor services | KEESEN ENTERPRISES | weed removal - Henry's Drainag | | 9/20/2011 | $100.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal from concrete d | | 9/20/2011 | $1,440.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | mow & trim debris from various | | 9/20/2011 | $2,010.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | remove debris from Sanderson G | | 9/20/2011 | $775.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - McIntyre Gulc | | 9/20/2011 | $540.00 |
Public Works | Contractor services | LEWIS MAINTENANCE CO INC | Fox Hollow Golf Course SPCC | | 9/21/2011 | $2,000.00 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 9/22/2011 | $1,636.75 |
Public Works | Contractor services | MULLER ENGINEERING CO INC | Traffic Signal Timing Plans | | 9/22/2011 | $120.18 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch east | | 10/11/2011 | $360.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Dry Gulch wes | | 10/11/2011 | $1,140.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Ravines Open Sp | | 10/11/2011 | $810.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Sanderson Gulch | | 10/11/2011 | $1,250.00 |
Public Works | Contractor services | QUALITY PIPE SERVICES | pothole utilities | | 10/11/2011 | $1,680.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Biowaste Containers and Liners | | 10/11/2011 | $172.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal - detention pon | | 10/11/2011 | $2,010.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locataes-Sept., 2011 | | 10/12/2011 | $1,347.89 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locataes-Sept., 2011 | | 10/12/2011 | $577.67 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Oct., 2011 | | 11/2/2011 | $1,131.51 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Oct., 2011 | | 11/2/2011 | $484.93 |
Public Works | Contractor services | RNL DESIGN INC | Planning Consulting Svcs | | 11/17/2011 | $5,475.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Biowaste containers and liners | | 11/17/2011 | $172.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Ravines Open | | 11/17/2011 | $800.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - So Lakewood G | | 11/17/2011 | $2,040.00 |
Public Works | Contractor services | RNL DESIGN INC | Planning Consulting Services | | 11/22/2011 | $26,210.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2011 | | 12/5/2011 | $889.20 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2011 | | 12/5/2011 | $381.09 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 12/13/2011 | $8,690.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 12/13/2011 | ($55.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 12/13/2011 | $850.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Pro-Rated - 3 Trucks @ 15 days | | 12/13/2011 | $3,627.45 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Pro-Rated Truck#4 Retainer | | 12/13/2011 | $422.85 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 12/19/2011 | $258.00 |
Public Works | Contractor services | ENVIRONMENTAL DATA RES | environmental data report | | 12/19/2011 | $675.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal-Iliff Gulch, Ma | | 12/19/2011 | $1,440.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/21/2011 | $6,441.70 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/21/2011 | $33,902.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/21/2011 | $23,833.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/21/2011 | $16,244.96 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 12/21/2011 | $7,497.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 12/21/2011 | $6,270.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 12/21/2011 | $1,445.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Truck 4 Retainer | | 12/21/2011 | $874.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers/liners | | 12/31/2011 | $860.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal from detention | | 12/31/2011 | $2,010.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2011 monthly locates-Dec., | | 1/4/2012 | $678.45 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2011 monthly locates-Dec., | | 1/4/2012 | $290.77 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal | | 1/19/2012 | $4,980.00 |
Public Works | Contractor services | THE AGRICULTURAL DITCH & RESERVOIR CO | SHARED ELEC. COSTS/MAIN RESER. | | 2/1/2012 | $1,603.81 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 2/2/2012 | $7,497.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/2/2012 | $35,970.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/2/2012 | $16.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 2/2/2012 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/2/2012 | $9,775.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/2/2012 | ($4.25) |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal - Mobilization | | 2/8/2012 | $500.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal | | 2/8/2012 | $4,680.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | Snow Removal- Mobilization | | 2/9/2012 | $700.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | MotorGrader 140H | | 2/9/2012 | $6,125.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | MotorGrader 140H | | 2/9/2012 | ($87.50) |
Public Works | Contractor services | EDGE CONTRACTING INC | MotorGrader 672OB | | 2/9/2012 | $4,725.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | MotorGrader 672OB | | 2/9/2012 | ($87.50) |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal | | 2/9/2012 | $580.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Ice Chipping - 140G Blade | | 2/9/2012 | $11,200.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal | | 2/9/2012 | $580.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Ice Chipping - 140G Blade | | 2/9/2012 | $9,600.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Ice Chipping - 140G Blade | | 2/9/2012 | ($80.00) |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal | | 2/9/2012 | $580.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Ice Chipping - 140G Blade | | 2/9/2012 | $9,760.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 2/16/2012 | $7,497.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/16/2012 | $6,490.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/16/2012 | ($55.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 2/16/2012 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/16/2012 | $1,700.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 2/16/2012 | ($42.50) |
Public Works | Contractor services | 2TERMINIX INT. 2102 | 6PEST CONTROL/WATER SEWER OFFI | | 2/21/2012 | $175.00 |
Public Works | Contractor services | BLUE ROCK ENTERPRISES | 2011 Development of Site Safet | | 2/21/2012 | $1,500.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 2/23/2012 | $1,371.60 |
Public Works | Contractor services | EDGE CONTRACTING INC | Mobilization-140 H Motorgrader | | 3/1/2012 | $350.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | 140 H Motorgrader | | 3/1/2012 | $5,425.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | 140 H Motorgrader | | 3/1/2012 | ($87.50) |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | 143H Blade Mobilization | | 3/1/2012 | $580.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | 143H Blade Snow Removal | | 3/1/2012 | $9,300.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal 143H | | 3/1/2012 | $2,340.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal 143H | | 3/1/2012 | ($90.00) |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal 143H | | 3/1/2012 | $3,240.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Mobilization 143 H Snow Remova | | 3/1/2012 | $500.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal 143H | | 3/1/2012 | $180.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal 143H | | 3/1/2012 | ($90.00) |
Public Works | Contractor services | DO NOT USE PREMIER PAVING INC | Emergency Snow Removal | | 3/7/2012 | $17,143.25 |
Public Works | Contractor services | LIGHTNING VENTURES INC | Motor Grader Mobilization | | 3/7/2012 | $495.00 |
Public Works | Contractor services | LIGHTNING VENTURES INC | 140 Cat Motor Grader | | 3/7/2012 | $5,735.00 |
Public Works | Contractor services | LIGHTNING VENTURES INC | 140 Cat Motor Grader | | 3/7/2012 | ($92.50) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 3/14/2012 | $7,497.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/14/2012 | $6,710.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/14/2012 | ($1,559.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 3/14/2012 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/14/2012 | $15,640.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Hourly Operation | | 3/14/2012 | $4,605.50 |
Public Works | Contractor services | BELFOR ENVIRONMENTAL INC | Emergency Hazmat Clean Up | | 3/22/2012 | $33,914.85 |
Public Works | Contractor services | BRANNAN SAND AND GRAVEL | PO2061 PW Sewer Repair | | 3/22/2012 | $16,914.69 |
Public Works | Contractor services | DRAIN DOCTORS | CCTV INSPECTIONS | | 3/22/2012 | $362.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | LABOR WORK ON MCINTYRE GULCH | | 3/22/2012 | $275.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 3/22/2012 | $344.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb,March,Apri | | 4/10/2012 | $3,573.72 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb,March,Apri | | 4/10/2012 | $1,531.59 |
Public Works | Contractor services | L&M ENTERPRISES INC | Remove Fallen Trees & Debris | | 4/18/2012 | $3,043.00 |
Public Works | Contractor services | OFFICE SCAPES | Power pole install - A.Searcy | | 4/24/2012 | $234.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup-South Gulch No | | 4/24/2012 | $945.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Iliff Gulch Morrison/Kipling; | | 4/24/2012 | $715.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Sloans Tributar | | 4/24/2012 | $2,060.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 4/24/2012 | $258.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-irrigation dith | | 4/24/2012 | $560.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2012 | | 5/1/2012 | $1,786.30 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2012 | | 5/1/2012 | $765.55 |
Public Works | Contractor services | DO NOT USE ROONEY ROAD RECYCLING CENTER | 2012 funding allocations | | 5/4/2012 | $64,021.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 5/7/2012 | $7,497.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 5/7/2012 | ($3,748.50) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 5/7/2012 | $874.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 5/7/2012 | ($437.00) |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | 2012 resurfacing flyer dist | | 5/21/2012 | $504.24 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-Sanderson Gulch, | | 5/22/2012 | $2,115.00 |
Public Works | Contractor services | ADVANCE PAYROLL | temporary labor to clean sidew | | 5/22/2012 | $389.12 |
Public Works | Contractor services | EXTREAM TOWING | towing fee for contract mainte | | 5/22/2012 | $65.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch, | | 5/22/2012 | $765.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 5/22/2012 | $2,160.00 |
Public Works | Contractor services | EXTREAM TOWING | towing fee-Contract Maintenanc | | 5/22/2012 | $65.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Biohazard waste liners/contain | | 5/22/2012 | $258.00 |
Public Works | Contractor services | PETROLEUM CONSTRUCTORS, INC. | clean ditch-Fla./S Owens | | 5/29/2012 | $2,720.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2012 | | 6/6/2012 | $1,673.59 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2012 | | 6/6/2012 | $717.26 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 6/6/2012 | $7,497.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Monthly Truck Retainer | | 6/6/2012 | $874.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers/liners | | 6/26/2012 | $174.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup-Lakewood Gulch | | 6/26/2012 | $780.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup-Lena Gulch east | | 6/26/2012 | $1,230.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup-Lakewood Gulch | | 6/26/2012 | $780.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup-alley at 18th & | | 6/26/2012 | $720.00 |
Public Works | Contractor services | EXTREAM TOWING | towing for resurfacing program | | 6/26/2012 | $65.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup-alley, Colfax t | | 6/26/2012 | $1,155.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup-Weir Gulch east | | 6/26/2012 | $510.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2012 | | 7/9/2012 | $1,512.43 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2012 | | 7/9/2012 | $648.19 |
Public Works | Contractor services | WILDLIFE 2000 | relocate beavers to private la | | 7/11/2012 | $1,024.60 |
Public Works | Contractor services | ZACHRICH EMERGENCY PREPAREDNESS | nursing homes, day care center | | 7/16/2012 | $2,686.95 |
Public Works | Contractor services | KLEMPCO CONSTRUCTION, LLC | riprap-Hampden, Hwy 285/Wads | | 7/18/2012 | $3,400.00 |
Public Works | Contractor services | EXTREAM TOWING | towing charge for resurfacing | | 7/20/2012 | $65.00 |
Public Works | Contractor services | EXTREAM TOWING | towing charge for resurfacing | | 7/20/2012 | $65.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris - Weir Gulch @ Ea | | 7/20/2012 | $315.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris - Garrison Street | | 7/20/2012 | $200.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris - Lakewood Gulch | | 7/20/2012 | $840.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris - Weir Gulch @ Ha | | 7/20/2012 | $1,255.00 |
Public Works | Contractor services | METECH, INC. | electronic recycling | | 7/20/2012 | $46.24 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 7/20/2012 | $202.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris - south Lakewood | | 7/20/2012 | $1,485.00 |
Public Works | Contractor services | B&B ELECTRONICS MFG CO | Microwave radios for recycle c | | 7/20/2012 | $615.21 |
Public Works | Contractor services | POWER MANAGEMENT SYSTE | Battery replacement for main U | | 7/20/2012 | $1,550.00 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2012 Annual BelMar Snow Removl | | 8/22/2012 | $58,070.64 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 8/23/2012 | $202.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-Lakewood Gulch, 8 | | 8/23/2012 | $995.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | clean debris-Weir Gulch north | | 8/23/2012 | $2,130.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch, | | 8/23/2012 | $2,050.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal-Depew/7th; Ilif | | 8/23/2012 | $1,400.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal-10 locations | | 8/23/2012 | $2,010.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-McIntyre Gulch, | | 8/23/2012 | $840.00 |
Public Works | Contractor services | VALLEYCREST COMPANIES | irrigation repairs-Lochwood La | | 8/23/2012 | $378.55 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-sod repair at F | | 8/23/2012 | $1,264.00 |
Public Works | Contractor services | EXTREAM TOWING | towing for resurfacing program | | 8/23/2012 | $65.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2012 | | 9/4/2012 | $1,566.53 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2012 | | 9/4/2012 | $671.37 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Erosion Control as needed | | 9/18/2012 | $420.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Development of new Emergency P | | 9/18/2012 | $1,280.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 9/18/2012 | $303.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch east | | 9/18/2012 | $450.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Sanderson tribu | | 9/18/2012 | $990.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch @ 61 | | 9/18/2012 | $1,710.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch @ Ea | | 9/18/2012 | $350.00 |
Public Works | Contractor services | QUALITY PIPE SERVICES | TV inspection-Mississippi/Mars | | 9/18/2012 | $480.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - August, 2012 | | 10/1/2012 | $1,413.26 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - August, 2012 | | 10/1/2012 | $605.68 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2012 | | 10/3/2012 | $1,425.66 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2012 | | 10/3/2012 | $610.99 |
Public Works | Contractor services | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Letter of Agreement w/OV Cons. | | 10/3/2012 | $2,320.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention pond | | 10/11/2012 | $1,360.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention pond | | 10/11/2012 | $650.00 |
Public Works | Contractor services | BLUE INK DESIGN, INC. | 2012 Colfax Mainstreet | | 10/17/2012 | $1,755.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-6976 7th/Depew | | 10/22/2012 | $775.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-alley at 14th A | | 10/22/2012 | $400.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 10/22/2012 | $202.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Development of new Emergency P | | 10/22/2012 | $1,920.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch @ Ja | | 10/22/2012 | $375.00 |
Public Works | Contractor services | EXTREAM TOWING | towing service for contract pr | | 10/22/2012 | $65.00 |
Public Works | Contractor services | EXTREAM TOWING | towing service for contract ma | | 10/22/2012 | $65.00 |
Public Works | Contractor services | EXTREAM TOWING | towing service-contract maint. | | 10/22/2012 | $65.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-S Lakewood Gulc | | 10/22/2012 | $925.00 |
Public Works | Contractor services | QUALITY PIPE SERVICES | CCTV inspection of storm sewer | | 10/22/2012 | $720.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Oct., 2012 | | 11/1/2012 | $1,321.97 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Oct., 2012 | | 11/1/2012 | $566.56 |
Public Works | Contractor services | BLUE INK DESIGN, INC. | 2012 Colfax Mainstreet | | 11/14/2012 | $1,700.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 11/20/2012 | $8,055.32 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 11/26/2012 | $303.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Development of new Emergency P | | 11/26/2012 | $1,760.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 11/26/2012 | $650.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 11/26/2012 | $570.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention ponds | | 11/27/2012 | $1,360.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention ponds | | 11/27/2012 | $650.00 |
Public Works | Contractor services | ANDERSON SERVICES INC | TV inspection-2490 Wadsworth | | 11/27/2012 | $400.00 |
Public Works | Contractor services | L&M ENTERPRISES INC | concrete/shouting grout work | | 11/28/2012 | $1,986.31 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2012 | | 12/5/2012 | $883.57 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2012 | | 12/5/2012 | $378.67 |
Public Works | Contractor services | AMERICAN WEST CONSTRUCTION LLC | Alameda/Utah 84 inch | | 12/5/2012 | $197,932.50 |
Public Works | Contractor services | KLEMPCO CONSTRUCTION, LLC | Rock Grouting Work | | 12/5/2012 | $5,650.00 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | BMP Removal/Disposal | | 12/6/2012 | $697.50 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Development of new Emergency P | | 12/18/2012 | $1,040.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch & Oh | | 12/18/2012 | $425.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch-8910 | | 12/18/2012 | $2,310.00 |
Public Works | Contractor services | MOUNTAIN HIGH TREE LAWN L | tree removal in McIntyre Gulch | | 12/18/2012 | $2,960.00 |
Public Works | Contractor services | OV CONSULTING -ORDONEZ AND VOGELSANG LLC | Letter of Agreement w/OV Cons. | | 12/20/2012 | $2,610.00 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Erosion Control as needed | | 12/27/2012 | $7,046.20 |
Public Works | Contractor services | ANDERSON SERVICES INC | Illicit Connectio 1660 Allison | | 1/3/2013 | $800.00 |
Public Works | Contractor services | THE AGRICULTURAL DITCH & RESERVOIR CO | Main Reservoic aeration maint | | 1/9/2013 | $769.23 |
Public Works | Contractor services | AMERICAN WEST CONSTRUCTION LLC | Alameda/Utah 84 inch | | 1/10/2013 | $10,417.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Dec., 2012 | | 1/14/2013 | $723.53 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Dec., 2012 | | 1/14/2013 | $310.09 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 1/17/2013 | $19,945.90 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 1/17/2013 | $8,371.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 1/18/2013 | $303.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 1/18/2013 | $309.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch @Ohi | | 1/18/2013 | $540.00 |
Public Works | Contractor services | VAISALA, INC., BOULDER | weather station repair | | 1/18/2013 | $1,405.00 |
Public Works | Contractor services | BLUE INK DESIGN, INC. | Brnfields Colfax Mainstr Coal | | 1/23/2013 | $220.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2013 | | 2/5/2013 | $1,081.67 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2013 | | 2/5/2013 | $463.57 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 2/19/2013 | $622.66 |
Public Works | Contractor services | METECH, INC. | 2012 Quail St Recycling Center | | 2/21/2013 | $28.20 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | 2012 biowaste containers and l | | 2/21/2013 | $504.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Dry Gulch @ Kip | | 2/21/2013 | $270.00 |
Public Works | Contractor services | VAISALA, INC., BOULDER | pavement temp sensor, site acc | | 2/21/2013 | $3,000.00 |
Public Works | Contractor services | ADVANCED FIBER RESPONSE INC | New Camera at Kipling/Alameda | | 2/28/2013 | $900.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb., 2013 | | 3/4/2013 | $972.13 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb., 2013 | | 3/4/2013 | $416.63 |
Public Works | Contractor services | LIFE TIME FENCE INC | repair gate Quail St Recycling | | 3/5/2013 | $125.00 |
Public Works | Contractor services | ZIM CONSULTING INC | Grant Proposal (Write/Submit) | | 3/5/2013 | $2,200.00 |
Public Works | Contractor services | ANDERSON SERVICES INC | TV inspection-various location | | 3/6/2013 | $700.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 3/7/2013 | $8,371.00 |
Public Works | Contractor services | A AND J SEWER SERVICE LLC | 2012 sewer service 1660 Alliso | | 3/13/2013 | $250.00 |
Public Works | Contractor services | METECH, INC. | 2012 misc City electronics rec | | 3/13/2013 | $40.88 |
Public Works | Contractor services | METECH, INC. | 2012 Quail St Recycling Center | | 3/13/2013 | $121.65 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-1st Ave at 2nd | | 3/13/2013 | $240.00 |
Public Works | Contractor services | 5014-DENE ALLIED BLDG PRO | gutter repair @ 7th & Depew | | 3/13/2013 | $1,500.00 |
Public Works | Contractor services | ZACHRICH EMERGENCY PREPAREDNESS | Assistance in Development of | | 3/14/2013 | $423.14 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2013 | | 4/1/2013 | $1,562.03 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2013 | | 4/1/2013 | $669.44 |
Public Works | Contractor services | ALL TRAFFIC DATA - DAWN BOIVIN | Garrison ADTS 3-2013 | | 4/2/2013 | $400.00 |
Public Works | Contractor services | KLEMPCO CONSTRUCTION, LLC | repair erosion in Sanderson Gu | | 4/2/2013 | $2,500.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal On Emerg Basis | | 4/3/2013 | $1,740.00 |
Public Works | Contractor services | DO NOT USE PREMIER PAVING INC | Snow Removal - Emerg Basis | | 4/3/2013 | $2,076.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | Snow Removal -Emerg Basis | | 4/3/2013 | $350.00 |
Public Works | Contractor services | ANDERSON SERVICES INC | TV'd storm drains-1st/Benton | | 4/3/2013 | $1,000.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/4/2013 | $25,524.75 |
Public Works | Contractor services | DO NOT USE ROONEY ROAD RECYCLING CENTER | 2013 annual funding allocation | | 4/11/2013 | $64,021.00 |
Public Works | Contractor services | APC CONSTRUCTION CO LLC | Snow Removal Mobilization | | 4/15/2013 | $550.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 4/16/2013 | $303.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-So. Lakewood Gu | | 4/16/2013 | $960.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 4/25/2013 | $165.32 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2013 | | 5/1/2013 | $1,523.24 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2013 | | 5/1/2013 | $652.81 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 5/6/2013 | $36,340.75 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 5/6/2013 | $37,175.44 |
Public Works | Contractor services | BELFOR ENVIRONMENTAL INC | responded potential cleanup | | 5/16/2013 | $346.50 |
Public Works | Contractor services | AMERICAN TRANSPORTATION & | Quail St Recycling Center - co | | 5/21/2013 | $157.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers & liners | | 5/21/2013 | $404.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Emergency Operations Plan | | 5/21/2013 | $400.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2013 | | 6/4/2013 | $1,583.71 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2013 | | 6/4/2013 | $678.73 |
Public Works | Contractor services | BIG R CONSTRUCTION COMPANY INC | Snow Removal Per Agmnt. 2955 | | 6/19/2013 | $500.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers & liners | | 6/25/2013 | $101.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-RTD light rail | | 6/25/2013 | $840.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-South Lakewood | | 6/25/2013 | $105.00 |
Public Works | Contractor services | KING SOOPERS #0127 | water for spring clean-up volu | | 6/25/2013 | $5.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal- drainage - Ala | | 6/25/2013 | $910.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch, | | 6/25/2013 | $990.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - June, 2013 | | 7/8/2013 | $1,323.56 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - June, 2013 | | 7/8/2013 | $567.24 |
Public Works | Contractor services | REX INDUSTRIES, INC. | EOC Ham Radio Antenna | | 7/9/2013 | $1,978.00 |
Public Works | Contractor services | ZACHRICH EMERGENCY PREPAREDNESS | Assistance in Development of | | 7/11/2013 | $62.50 |
Public Works | Contractor services | ANDERSON SERVICES INC | TV inspection-various location | | 7/18/2013 | $550.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 7/18/2013 | $202.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Revision of City's Emergency P | | 7/18/2013 | $1,200.00 |
Public Works | Contractor services | ADVANCE PAYROLL | temporary labor - sidewalk cle | | 7/18/2013 | $1,212.48 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | debris cleanup-McIntyre Gulch | | 7/18/2013 | $150.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention ponds | | 7/23/2013 | $2,010.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2013 | | 8/1/2013 | $1,532.36 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2013 | | 8/1/2013 | $656.73 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | IGA-Bel Mar snow removal svcs | | 8/15/2013 | $59,082.76 |
Public Works | Contractor services | KEESEN ENTERPRISES | sod replacement-255 Union | | 8/15/2013 | $27.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | spray weeds and grasses-Garris | | 8/15/2013 | $184.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-McIntyre Gulc @ | | 8/15/2013 | $1,733.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-McIntyre Gulch, | | 8/15/2013 | $4,875.00 |
Public Works | Contractor services | LOWES #01903 | hardware for salt/sand buildin | | 8/15/2013 | $86.58 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | debris removal-Lakewood Gulch | | 8/15/2013 | $476.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers & liners | | 8/15/2013 | $404.00 |
Public Works | Contractor services | METECH, INC. | Quail St Recycling Center - re | | 8/15/2013 | $100.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer dist.-street resurf. | | 8/28/2013 | $636.01 |
Public Works | Contractor services | KLEMPCO CONSTRUCTION, LLC | Emergency repairs on | | 8/29/2013 | $16,700.00 |
Public Works | Contractor services | KLEMPCO CONSTRUCTION, LLC | Emergency repairs on | | 8/29/2013 | $2,800.00 |
Public Works | Contractor services | XCEL ENERGY | relocate elec-McIntyre Gulch | | 9/3/2013 | $426.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2013 | | 9/3/2013 | $1,338.39 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Aug., 2013 | | 9/3/2013 | $573.60 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | C470 Bikepath Revegetation | | 9/5/2013 | $762.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention ponds | | 9/9/2013 | $650.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention ponds | | 9/9/2013 | $1,360.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris rem.-Maint yd., McIntyr | | 9/9/2013 | $675.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris rem.-Maint yd., McIntyr | | 9/9/2013 | $2,240.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II Site | | 9/10/2013 | $11,153.25 |
Public Works | Contractor services | METAL SUPERMARKETS | material to repair salt/sand b | | 9/23/2013 | $265.64 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 9/23/2013 | $4,635.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Lakewood Gulc | | 9/23/2013 | $1,013.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Pioneer Ditch | | 9/23/2013 | $2,007.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - South Lakewoo | | 9/23/2013 | $445.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Lakewood Gulc | | 9/23/2013 | $3,205.00 |
Public Works | Contractor services | RENT-ALLS 303-422-1212 | equipment rental to repair sal | | 9/23/2013 | $202.00 |
Public Works | Contractor services | FAB INDUSTRIES | labor to install new support b | | 9/23/2013 | $760.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - McIntyre Gulc | | 9/23/2013 | $315.00 |
Public Works | Contractor services | AMBUSH TREE COMPANY LL | tree removal - northwest corne | | 9/23/2013 | $585.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - Sept., 2013 | | 10/1/2013 | $1,203.76 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - Sept., 2013 | | 10/1/2013 | $515.89 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard containers and liner | | 10/22/2013 | $303.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard containers and liner | | 10/22/2013 | $202.00 |
Public Works | Contractor services | MOUNTAIN HIGH TREE LAWN L | tree trimming @ 275 Garrison | | 10/22/2013 | $4,670.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal @ S. Lakewood G | | 10/22/2013 | $2,755.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-McIntyre Gulch | | 10/22/2013 | $469.00 |
Public Works | Contractor services | MARTIN MARTIN INC | SEPTEMBER PROFESSIONAL SERVICE | | 11/5/2013 | $440.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-October, 2013 | | 11/7/2013 | $1,511.83 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-October, 2013 | | 11/7/2013 | $647.92 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal-7257 7th/Depew | | 11/19/2013 | $675.00 |
Public Works | Contractor services | ANDERSON SERVICES INC | TV various storm drains | | 11/19/2013 | $1,100.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard containers & liners | | 11/20/2013 | $402.00 |
Public Works | Contractor services | LIFE TIME FENCE | Quail St Recycling Center repa | | 11/20/2013 | $450.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris & tree removal-Lakewood | | 11/20/2013 | $2,906.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II Site | | 11/26/2013 | $321.75 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Increase Ok per BN 11/25/13 | | 11/26/2013 | $3,999.87 |
Public Works | Contractor services | GROUNDS SERVICE CO | debris removal-7257 7th/Depew | | 11/27/2013 | ($675.00) |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-7th/Depew | | 12/4/2013 | $675.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2013 | | 12/4/2013 | $1,046.30 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Nov., 2013 | | 12/4/2013 | $448.41 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Marston Slopes Revegetation | | 12/4/2013 | $5,950.86 |
Public Works | Contractor services | PARLANT TECHNOLOGY, INC. - PARENTLINK | Emergency Telephone System | | 12/10/2013 | $3,094.00 |
Public Works | Contractor services | TERRACON CONSULTANTS, INC. | Brownfields Phase II Site | | 12/11/2013 | $8,950.00 |
Public Works | Contractor services | TERRACON CONSULTANTS, INC. | Addtional Work ok per BN | | 12/11/2013 | $3,203.33 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Tribut | | 12/17/2013 | $3,082.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lena Gulch @ 18 | | 12/17/2013 | $376.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Invoice 5366 -EOC Checklists: | | 12/17/2013 | $2,400.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Invoice 5374 EOC Procedures Ex | | 12/17/2013 | $640.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard waste containers & l | | 12/17/2013 | $101.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $235.20 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $2,324.20 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $6,842.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $3,063.10 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $2,730.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $256.20 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $7,326.84 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $235.20 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/26/2013 | $235.20 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2013 monthly locates-Dec.2013 | | 1/2/2014 | $868.30 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2013 monthly locates-Dec.2013 | | 1/2/2014 | $372.13 |
Public Works | Contractor services | GROUNDS SERVICE CO | 7299, 7300 detention pons | | 1/8/2014 | $2,010.00 |
Public Works | Contractor services | WM EZPAY | Recertification of profile fee | | 1/21/2014 | $35.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard containers and liner | | 1/21/2014 | $404.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biowaste containers and liners | | 1/21/2014 | $202.00 |
Public Works | Contractor services | CRISIS PREPARATION, INC | Emergency Preparedness Annexes | | 1/21/2014 | $2,000.00 |
Public Works | Contractor services | JEFFERSON COUNTY HAZARDOUS SUBSTANCE | 2014 annual contribution | | 1/23/2014 | $28,351.47 |
Public Works | Contractor services | BLUE INK DESIGN, INC. | 2014 Colfax Mainstreet website | | 1/29/2014 | $220.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2014 | | 2/3/2014 | $964.97 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2014 | | 2/3/2014 | $413.56 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | 2013 debris removal | | 2/3/2014 | $650.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | 2013 debris removal | | 2/3/2014 | $1,360.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 2/5/2014 | $27,010.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 2/5/2014 | $11,841.25 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 2/5/2014 | $17,017.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 2/5/2014 | $4,840.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 2/5/2014 | $5,613.90 |
Public Works | Contractor services | GROUNDS SERVICE CO | 7299, 7300 detention pons | | 2/13/2014 | ($2,010.00) |
Public Works | Contractor services | THE AGRICULTURAL DITCH & RESERVOIR CO | electricity for main Reservoir | | 2/24/2014 | $470.48 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lena Gulch @ 15 | | 2/24/2014 | $1,200.00 |
Public Works | Contractor services | WM EZPAY | 2013 disposal of contaminated | | 2/24/2014 | $111.18 |
Public Works | Contractor services | ANDERSON SERVICES INC | TV'd various locations | | 2/25/2014 | $950.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-February,2014 | | 3/5/2014 | $1,027.07 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-February,2014 | | 3/5/2014 | $440.18 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-February, 2014 | | 3/5/2014 | $1,027.09 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-February, 2014 | | 3/5/2014 | $440.18 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal Contractor | | 3/6/2014 | $1,360.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Per Agreement 2955 | | 3/6/2014 | $7,612.50 |
Public Works | Contractor services | EDGE CONTRACTING INC | Snow Removal Contractor | | 3/6/2014 | $350.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | Per Agreement No. 2955 | | 3/6/2014 | $4,725.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/10/2014 | $41,325.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/11/2014 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/11/2014 | $22,267.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/11/2014 | $9,278.75 |
Public Works | Contractor services | A G WASSENAAR INC | 2013 AGW at Shooting Range | | 3/21/2014 | $672.30 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | 2013 biohazard containers and | | 3/21/2014 | $202.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 4/2/2014 | $160.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Colfax Mainstreet Coalition Br | | 4/2/2014 | $2,260.00 |
Public Works | Contractor services | EDGE CONTRACTING INC | Lakewood Gulch at Independence | | 4/3/2014 | $57,522.50 |
Public Works | Contractor services | BELFOR ENVIRONMENTAL INC | Haz Mat Cleanup | | 4/10/2014 | $3,318.52 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2014 | | 4/14/2014 | $1,122.41 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2014 | | 4/14/2014 | $481.03 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | General Brownfields Admin | | 4/16/2014 | $380.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields 6150 W 13th Ave | | 4/16/2014 | $141.01 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch, | | 4/21/2014 | $1,688.00 |
Public Works | Contractor services | A G WASSENAAR INC | Environmental sampling and tes | | 4/21/2014 | $345.86 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard containers and liner | | 4/21/2014 | $202.00 |
Public Works | Contractor services | METECH, INC. | Quail St Recycling Center e-wa | | 4/21/2014 | $28.35 |
Public Works | Contractor services | EDGE CONTRACTING INC | Lakewood Gulch at Independence | | 4/23/2014 | $3,027.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2014 | | 5/6/2014 | $1,601.14 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2014 | | 5/6/2014 | $686.21 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | 6150 W. 13th Brownfields reimb | | 5/6/2014 | $266.25 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields admin costs | | 5/7/2014 | $203.75 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 5/14/2014 | $5,613.90 |
Public Works | Contractor services | SHOTCRETE AND SHORING | shotcrete repairs at West Ridg | | 5/14/2014 | $7,100.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2014 | | 5/15/2014 | ($1,122.41) |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2014 | | 5/15/2014 | ($481.03) |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution-payment #2 | | 5/19/2014 | $370.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 5/23/2014 | $1,125.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Lakewood Gulch @ Union; Weir G | | 5/23/2014 | $1,950.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 5/23/2014 | $2,030.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Sloans Tributar | | 5/23/2014 | $2,130.00 |
Public Works | Contractor services | THE WHITLOCK GROUP | Media Manifold Dist. System - | | 5/23/2014 | $1,690.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 5/28/2014 | $96.00 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Add'l work at Rooney Range | | 5/29/2014 | $13,581.00 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Add'l work at Rooney Range | | 5/29/2014 | $53,600.50 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Add'l work at Rooney Range | | 5/29/2014 | $13,653.35 |
Public Works | Contractor services | A G WASSENAAR INC | Shooting Range FEMA | | 6/5/2014 | $3,112.50 |
Public Works | Contractor services | A G WASSENAAR INC | Shooting Range FEMA | | 6/5/2014 | $8,733.40 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2014 | | 6/10/2014 | $1,709.33 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2014 | | 6/10/2014 | $732.57 |
Public Works | Contractor services | ANDERSON SERVICES INC | TV'd storm drain-Alameda/Flori | | 6/19/2014 | $375.00 |
Public Works | Contractor services | LIFE TIME FENCE | Quail St Recycling Center gate | | 6/24/2014 | $375.00 |
Public Works | Contractor services | THE WHITLOCK GROUP | Emergency Preparedness - repai | | 6/24/2014 | $270.00 |
Public Works | Contractor services | FRONT RANGE LUMBER | 2 6X6X16 and 3 bags of concret | | 6/24/2014 | $264.58 |
Public Works | Contractor services | ADVANCE PAYROLL | temporary labor | | 6/24/2014 | $1,577.40 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Garrison St. st | | 6/24/2014 | $360.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | replace broken sprinkler head- | | 6/24/2014 | $393.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Bear Creek -Cor | | 6/24/2014 | $1,240.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Lakewood Gulch-East Wadsworth | | 6/24/2014 | $2,280.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard containers and liner | | 6/24/2014 | $202.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard containers and liner | | 6/24/2014 | $303.00 |
Public Works | Contractor services | TERRACON CONSULTANTS, INC. | 8810 W Colfax Ave Brownfields | | 6/24/2014 | $1,750.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 7/1/2014 | $4,275.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 7/1/2014 | $10,245.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2014 | | 7/7/2014 | $1,797.14 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2014 | | 7/7/2014 | $770.20 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 7/10/2014 | $200.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-Iliff Gulch; | | 7/16/2014 | $1,450.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris cleanup(flood repair)-M | | 7/23/2014 | $159.86 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-alley way betwe | | 7/23/2014 | $605.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 7/23/2014 | $1,055.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-McIntyre Gulch | | 7/23/2014 | $870.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 7/23/2014 | $202.00 |
Public Works | Contractor services | CLEANHARBORS ENVIROMNTL | Quail St Recycling Center haz | | 7/23/2014 | $732.40 |
Public Works | Contractor services | KEESEN ENTERPRISES | West Ridge Condo Repair, Invoi | | 7/23/2014 | $2,579.00 |
Public Works | Contractor services | ACCUTEST LABORATORIES GL | landfill debris testing | | 8/4/2014 | $160.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | 6150 W 13 Brownfields reimbur | | 8/6/2014 | $1,798.40 |
Public Works | Contractor services | DOUBLE R EXCAVATING, INC | CO #1 Add'l Work + 2 cal days | | 8/12/2014 | $23,574.00 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2014 snow removal svc-BelMar | | 8/13/2014 | $60,297.31 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/14/2014 | $807.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/14/2014 | $56,177.30 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/14/2014 | $26,098.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/14/2014 | $6,726.80 |
Public Works | Contractor services | ACCUTEST LABORATORIES GL | landfill debris testing | | 8/19/2014 | ($160.00) |
Public Works | Contractor services | ANDERSON SERVICES INC | TV inspect-Sanderson Gul;W 31s | | 8/20/2014 | $2,000.00 |
Public Works | Contractor services | SQ OMER BADRI | 6th and Sims cabinet splice, I | | 8/22/2014 | $950.00 |
Public Works | Contractor services | A G WASSENAAR INC | MATERIAL TESTING | | 8/22/2014 | $387.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-detention @ 15t | | 8/22/2014 | $250.00 |
Public Works | Contractor services | INTUIT QB FINANCE SW | removal chain link fence and | | 8/22/2014 | $375.00 |
Public Works | Contractor services | WM EZPAY | Quail St Recycling Center roll | | 8/22/2014 | $1,710.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 8/22/2014 | $101.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 8/22/2014 | $404.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | 6150 W 13 Av Brownfields reimb | | 8/26/2014 | $8,328.68 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-August, 2014 | | 9/3/2014 | $1,423.36 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-August, 2014 | | 9/3/2014 | $610.01 |
Public Works | Contractor services | BELFOR ENVIRONMENTAL INC | CR#14-0202970 to be reimbursed | | 9/10/2014 | $1,125.24 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention ponds | | 9/11/2014 | $1,360.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention ponds | | 9/11/2014 | $650.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/11/2014 | $1,029.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/11/2014 | $3,110.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/11/2014 | $2,750.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/11/2014 | $1,932.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/11/2014 | $1,306.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/11/2014 | $2,058.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/11/2014 | $5,032.50 |
Public Works | Contractor services | WM EZPAY | Inv 3720496-2514-1 25 yard rol | | 9/18/2014 | $9,120.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | debris removal-Weir Gulch @ Ea | | 9/18/2014 | $540.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | debris removal-Sanderson Tribu | | 9/18/2014 | $1,765.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | debris removal-Sanderson Tribu | | 9/18/2014 | $1,840.00 |
Public Works | Contractor services | WEED WRANGLERS00 OF 00 | weed spraying @ Garrison Crush | | 9/18/2014 | $465.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | duplicate charge on invoice #1 | | 9/18/2014 | ($250.00) |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | debris removal-Lakewood Gulch | | 9/18/2014 | $165.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Street Crossing | | 9/18/2014 | $1,707.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Balsam Pond; So | | 9/18/2014 | $2,010.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 9/18/2014 | $2,308.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debis removal-Garrison streets | | 9/18/2014 | $339.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-McIntyre Tribut | | 9/18/2014 | $2,200.00 |
Public Works | Contractor services | ACCUTEST CORPORATION | landfill debris testing | | 9/18/2014 | $160.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Bear Creek Trib | | 9/18/2014 | $1,470.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Dakota Gulch be | | 9/18/2014 | $2,135.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 9/18/2014 | $101.00 |
Public Works | Contractor services | TERRACON CONSULTANTS, INC. | 14825 W. Colfax Ave. Brownfiel | | 9/18/2014 | $4,500.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Quail St Recycling Center haul | | 9/18/2014 | $330.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 9/23/2014 | $196.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention | | 9/29/2014 | $1,360.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-detention | | 9/29/2014 | $840.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July,Sept.2014 | | 10/6/2014 | $3,072.70 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July,Sept.2014 | | 10/6/2014 | $1,316.87 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | 13&Lamar Brownfields reimburse | | 10/15/2014 | $285.06 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 008233 Agr 3647 Quail Stre | | 10/22/2014 | $8,780.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Coyote Gulch, B | | 10/22/2014 | $878.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 10/22/2014 | $404.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 10/22/2014 | $303.00 |
Public Works | Contractor services | TELE ENVIRONMENTAL SYSTEMS INC, TES | clean/TV sewer lines | | 10/28/2014 | $350.00 |
Public Works | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 11/5/2014 | $1,598.32 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - Oct., 2014 | | 11/18/2014 | $1,607.57 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - Oct., 2014 | | 11/18/2014 | $688.96 |
Public Works | Contractor services | QUALITY PIPE SERVICES | video/TV Wadsworth storm | | 11/21/2014 | $400.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Coyote Gulch @ | | 11/21/2014 | $1,140.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch | | 11/21/2014 | $1,250.00 |
Public Works | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 12/9/2014 | $12,136.04 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | FEMA Reimbursable (SR) | | 12/17/2014 | $4,667.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 12/17/2014 | $32,637.50 |
Public Works | Contractor services | BLUE INK DESIGN, INC. | 2015ColfMainstrt website | | 12/18/2014 | $230.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 12/23/2014 | $4,500.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 12/23/2014 | $5,613.90 |
Public Works | Contractor services | TERRACON CONSULTANTS, INC. | PO 4722 Inv T563037 Brownfield | | 12/23/2014 | $3,700.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 403163 Quail Street Recycl | | 12/23/2014 | $7,170.00 |
Public Works | Contractor services | BELFOR USA GROUP INC | PO 4632 Inv 593833 Environment | | 12/23/2014 | $185.00 |
Public Works | Contractor services | TERRACON CONSULTANTS, INC. | PO 4722 Inv T576480 Brownfield | | 12/23/2014 | $24,570.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 403691 Quail Street Recycl | | 12/23/2014 | $7,110.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | CLEAN OUT CULVERT | | 12/23/2014 | $200.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 12/23/2014 | $404.00 |
Public Works | Contractor services | ESSENTIAL SAFETY PROD | Confined Space monitoring equi | | 12/23/2014 | $140.00 |
Public Works | Contractor services | ACTION TARGET | Popper MAC Valve | | 12/31/2014 | $231.00 |
Public Works | Contractor services | ACTION TARGET | PWR-90 base assembly | | 12/31/2014 | $1,584.84 |
Public Works | Contractor services | ACTION TARGET | Shipping | | 12/31/2014 | $53.37 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2014-monthly billing Nov., | | 1/6/2015 | $1,016.38 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2014-monthly billing Nov., | | 1/6/2015 | $435.59 |
Public Works | Contractor services | COUNTER MEASURES, INC | 2014 Consulting Services | | 1/9/2015 | $2,012.30 |
Public Works | Contractor services | COLO. COMMUNICATIONS & UTILITY ALLIANCE | Municipal Coalition | | 1/13/2015 | $2,000.00 |
Public Works | Contractor services | FELSBURG HOLT & ULLEVIG INC | 2014 Consulting Services | | 1/16/2015 | $1,230.08 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 408833 Quail Street Recycl | | 1/26/2015 | $6,460.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Biowaste containers and liners | | 1/26/2015 | $908.00 |
Public Works | Contractor services | BELFOR USA GROUP INC | 2014 spill cleanup | | 1/26/2015 | $729.64 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2014 month locates-Dec. 2014 | | 1/27/2015 | $873.94 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2014 month locates-Dec. 2014 | | 1/27/2015 | $374.54 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2015 | | 2/3/2015 | $1,052.05 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Jan., 2015 | | 2/3/2015 | $450.88 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/5/2015 | $6,185.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/5/2015 | $41,848.55 |
Public Works | Contractor services | THE AGRICULTURAL DITCH & RESERVOIR CO | electric-Main Reservoir-2014 | | 2/9/2015 | $1,707.65 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/10/2015 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/10/2015 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/10/2015 | $15,640.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/10/2015 | $10,245.00 |
Public Works | Contractor services | JEFFERSON COUNTY HAZARDOUS SUBSTANCE | 2015 Haz Mat Response Auth due | | 2/20/2015 | $28,351.47 |
Public Works | Contractor services | GFL ENVIRONMENTAL | 2014 Inv 415215 Quail Street r | | 2/20/2015 | $7,290.00 |
Public Works | Contractor services | SQ THE EROSION CONTROL C | blanket & seeding for: 9292 & | | 2/20/2015 | $2,048.40 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | Biohazard bins and liners | | 2/20/2015 | $902.00 |
Public Works | Contractor services | FELSBURG HOLT & ULLEVIG INC | Traf Maint. Bldg Trench Design | | 2/27/2015 | $2,055.24 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution-area 9A | | 3/2/2015 | $74.07 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/12/2015 | $4,355.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/12/2015 | $2,823.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal on As Needed | | 3/12/2015 | $4,000.00 |
Public Works | Contractor services | HOGAN ACTION SERVICES INC | Snow Removal on As Needed | | 3/12/2015 | $4,805.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal on As Needed | | 3/12/2015 | $8,400.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 3/12/2015 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 3/12/2015 | $68,082.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 419392 Quail Street Recycl | | 3/16/2015 | $8,620.00 |
Public Works | Contractor services | TERRACON CONSULTANTS, INC. | PO 4722 Inv T618515 Brownfield | | 3/16/2015 | $2,730.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debri removal-So. Lakewood Gul | | 3/16/2015 | $2,050.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bin and liners | | 3/16/2015 | $303.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2015 | | 4/1/2015 | $1,393.39 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-March, 2015 | | 4/1/2015 | $597.17 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb., 2015 | | 4/1/2015 | $1,098.10 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-Feb., 2015 | | 4/1/2015 | $470.61 |
Public Works | Contractor services | GROUNDS SERVICE CO | 2014 service-7553,7477 Det Pon | | 4/2/2015 | $1,360.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | 2014 service-7553,7477 Det Pon | | 4/2/2015 | $840.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution | | 4/2/2015 | $131.68 |
Public Works | Contractor services | MARTIN MARIETTA MATERIALS | Snow Removal On As Needed | | 4/2/2015 | $19,200.00 |
Public Works | Contractor services | MARTIN MARIETTA MATERIALS | Mobilization | | 4/2/2015 | $3,400.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution - 3/1/2015 | | 4/6/2015 | $74.07 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 4/7/2015 | $2,751.00 |
Public Works | Contractor services | GROUNDS SERVICE CO | 2014 service-7553,7477 Det Pon | | 4/8/2015 | ($1,360.00) |
Public Works | Contractor services | GROUNDS SERVICE CO | 2014 service-7553,7477 Det Pon | | 4/8/2015 | ($840.00) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 4/8/2015 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 4/8/2015 | $13,270.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | 2014 debris removal-7477 Det | | 4/8/2015 | $840.00 |
Public Works | Contractor services | FELSBURG HOLT & ULLEVIG INC | 2015 Profess Serv 3/1 - 3/15 | | 4/15/2015 | $80.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 424684 Quail Street recycl | | 4/20/2015 | $5,685.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-1st Ave. tribut | | 4/20/2015 | $609.00 |
Public Works | Contractor services | INDUSTRIAL PIPE SOLUTIONS | 1087-102; Lakewood Pl. & Reed | | 4/20/2015 | $499.50 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 4/20/2015 | $252.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | 2014-debris removal-7553 dent. | | 4/27/2015 | $1,360.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution - 3/1/2015 | | 4/28/2015 | ($74.07) |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 4/29/2015 | $3,211.55 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 4/29/2015 | $1,910.95 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyder distribution | | 5/6/2015 | $94.65 |
Public Works | Contractor services | CARNATION BUILDING SERVICE INC | Infect Dis Kits moving | | 5/7/2015 | $275.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2015 | | 5/11/2015 | $1,605.60 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-April, 2015 | | 5/11/2015 | $688.12 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 430158 Quail Street recycl | | 5/22/2015 | $8,115.00 |
Public Works | Contractor services | INDUSTRIAL PIPE SOLUTIONS | TV/video various jobs-Quincy & | | 5/22/2015 | $1,440.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Weir Gulch @ Ja | | 5/22/2015 | $2,175.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Lakewood Gulch @ Sheridan; McI | | 5/22/2015 | $1,392.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 5/22/2015 | $404.00 |
Public Works | Contractor services | BELFOR USA GROUP INC | spill cleanup - to be reimburs | | 5/22/2015 | $1,336.52 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2015 | | 6/8/2015 | $1,560.56 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-May, 2015 | | 6/8/2015 | $668.81 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution-May, 2015 | | 6/8/2015 | $86.42 |
Public Works | Contractor services | EDGE CONTRACTING INC | Snow Removal On As Needed | | 6/10/2015 | $5,400.00 |
Public Works | Contractor services | HUNT CONSTRUCTION CONSULTING & MGMT INC | Snow Removal on As Needed | | 6/18/2015 | $5,550.00 |
Public Works | Contractor services | COLO. COMMUNICATIONS & UTILITY ALLIANCE | PSCo DSM intervention pro-rata | | 6/18/2015 | $8,817.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 435645 Quail Street recycl | | 6/23/2015 | $7,295.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-North Dry Gulch | | 6/23/2015 | $860.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-McIntyre Gulch | | 6/23/2015 | $320.00 |
Public Works | Contractor services | SWINGLE LAWN TREE AND LAN | cut down tree south of 172 S C | | 6/23/2015 | $1,960.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-10020 W Exposit | | 6/23/2015 | $226.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | damaged sod by snowplow-799 Ga | | 6/23/2015 | $551.00 |
Public Works | Contractor services | INDUSTRIAL PIPE SOLUTIONS | maintline inspection-Pierce & | | 6/23/2015 | $1,755.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 6/23/2015 | $404.00 |
Public Works | Contractor services | BELFOR USA GROUP INC | spill cleanup | | 6/23/2015 | $450.20 |
Public Works | Contractor services | METECH, INC. | Earth Day ewaste recycling fee | | 6/23/2015 | $4,722.85 |
Public Works | Contractor services | WM EZPAY | Recertification of profile fee | | 6/23/2015 | $50.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-det. ponds | | 6/29/2015 | $840.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution-6/27/15 | | 6/30/2015 | $49.38 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - June, 2015 | | 7/1/2015 | $2,148.15 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates - June, 2015 | | 7/1/2015 | $920.63 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution-7/4,9/2015 | | 7/14/2015 | $197.52 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 441143 Quail Street Recycl | | 7/21/2015 | $7,455.00 |
Public Works | Contractor services | IDEAL FENCING | repair 6' pvc chain link fence | | 7/21/2015 | $2,110.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | replace sod and fill in - 26t | | 7/21/2015 | $543.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - culvert @ 13t | | 7/21/2015 | $240.00 |
Public Works | Contractor services | A G WASSENAAR INC | professional services for 2015 | | 7/21/2015 | $394.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Lakewood Gulc | | 7/21/2015 | $1,062.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins | | 7/21/2015 | $606.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution-7/4, 22 | | 7/28/2015 | $172.83 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-various locatio | | 7/30/2015 | $2,625.00 |
Public Works | Contractor services | BOY SCOUTS TROOP 748 | flyer distribution-8/1/2015 | | 8/4/2015 | $111.11 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2015 | | 8/4/2015 | $1,587.59 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-July, 2015 | | 8/4/2015 | $680.39 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 008233 Quail Street Recycl | | 8/19/2015 | $9,115.00 |
Public Works | Contractor services | MOUNTAIN HIGH TREE LAWN L | shrub trimming & removal-14190 | | 8/19/2015 | $535.00 |
Public Works | Contractor services | INDUSTRIAL PIPE SOLUTIONS | camera work on sewer line-Iris | | 8/19/2015 | $475.00 |
Public Works | Contractor services | INTUIT QB FINANCE SW | weather forecasting - July, 20 | | 8/19/2015 | $241.67 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal - Lakewood Gulc | | 8/19/2015 | $1,500.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 8/19/2015 | $202.00 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Erosion control Services on | | 8/21/2015 | $3,835.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-deten. ponds | | 8/25/2015 | $1,360.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | debris removal-deten ponds | | 8/25/2015 | $840.00 |
Public Works | Contractor services | CLEAN HARBORS ENVIROMNT | Rooney Range flood damage | | 8/27/2015 | $8,587.95 |
Public Works | Contractor services | CLEAN HARBORS ENVIROMNT | Rooney Range flood damage | | 8/27/2015 | $8,476.47 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-August, 2015 | | 9/1/2015 | $1,395.39 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-August, 2015 | | 9/1/2015 | $598.03 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 452419 Quail St Recycling | | 9/28/2015 | $9,560.00 |
Public Works | Contractor services | TIMOTHY TONGE & ASSOCIATE | weather forecasting | | 9/28/2015 | $241.67 |
Public Works | Contractor services | WEED WRANGLERS | blanket application - Garrison | | 9/28/2015 | $470.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Lakewood Gulch, | | 9/28/2015 | $1,660.00 |
Public Works | Contractor services | MOUNTAIN HIGH TREE LAWN L | trim tree, remove debris @ 571 | | 9/28/2015 | $250.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | debris removal-Garrison street | | 9/28/2015 | $360.00 |
Public Works | Contractor services | METECH, INC. | Misc City electronics recyclin | | 9/28/2015 | $116.92 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 9/28/2015 | $404.00 |
Public Works | Contractor services | CLEANHARBORS ENVIROMNTL | City CESQG disposal | | 9/28/2015 | $953.40 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/30/2015 | $9,083.85 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 9/30/2015 | $18,044.75 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Removal of signal equipment - | | 10/1/2015 | $7,030.00 |
Public Works | Contractor services | CRITICAL PATH LTD | Trench Drain Construction Per | | 10/21/2015 | $10,000.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 458806 Qual Street recycli | | 10/22/2015 | $8,885.00 |
Public Works | Contractor services | INDUSTRIAL PIPE SOLUTIONS | Camera work on sewer line | | 10/22/2015 | $820.00 |
Public Works | Contractor services | COLORADO BARRICADE | Barricade rental for Traffic E | | 10/22/2015 | $173.30 |
Public Works | Contractor services | KEESEN ENTERPRISES | Gulch cleaning | | 10/22/2015 | $570.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Gulch clean up | | 10/22/2015 | $1,750.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Gulch clean up | | 10/22/2015 | $230.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Gulch clean up | | 10/22/2015 | $430.00 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2015 Annual Snow Removal Svcs | | 10/28/2015 | $60,382.83 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification | | 11/10/2015 | $1,458.46 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification | | 11/10/2015 | $625.05 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Permit Required Confined Space | | 11/18/2015 | $28,248.75 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 464633 Quail Street Recycl | | 11/23/2015 | $9,050.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | WORK AT CORNELL AVENUE | | 11/23/2015 | $320.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | SOD AT 13TH & IRIS | | 11/23/2015 | $1,766.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 11/23/2015 | $202.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazards bins and liners | | 11/23/2015 | $202.00 |
Public Works | Contractor services | EAGLE MAPPING AND SURVEYING LLC | Mapping SVC at Bear Creek | | 11/30/2015 | $400.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification Center | | 12/4/2015 | $595.45 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification Center | | 12/4/2015 | $1,389.39 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification Center | | 12/4/2015 | $502.35 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification Center | | 12/4/2015 | $1,172.18 |
Public Works | Contractor services | DO NOT USE ROONEY ROAD RECYCLING CENTER | cleanup event reimbursement | | 12/8/2015 | $18,462.75 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Permit Required Confined Space | | 12/10/2015 | $20,653.67 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II ESA | | 12/10/2015 | $5,254.00 |
Public Works | Contractor services | BLUE INK DESIGN, INC. | Brownfields website hosting fe | | 12/16/2015 | $230.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 471052 Quail Street recycl | | 12/16/2015 | $8,025.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | CORNELL AVENUE | | 12/16/2015 | $290.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | 2020 WADSWORTH BLVD | | 12/16/2015 | $840.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | biohazard bins and liners | | 12/16/2015 | $938.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 12/30/2015 | $3,975.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 12/30/2015 | $3,766.90 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 12/30/2015 | $28,602.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 12/30/2015 | $10,245.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification | | 1/5/2016 | $1,049.05 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notification | | 1/5/2016 | $449.59 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II ESA | | 1/11/2016 | $556.58 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/14/2016 | $9,083.85 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/14/2016 | $1,416.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/14/2016 | $17,675.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 1/14/2016 | $3,660.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Permit Required Confined Space | | 1/21/2016 | $11,094.56 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 477555 Quail Street Recycl | | 1/29/2016 | $7,170.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 159174 Dry Gulch @ 11t | | 1/29/2016 | $300.00 |
Public Works | Contractor services | TIMOTHY TONGE & ASSOCIATE | Invoice 8085 Weather forecasti | | 1/29/2016 | $725.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | 2015 biohazard bins and liners | | 1/29/2016 | $303.00 |
Public Works | Contractor services | INGENTHRONE, DOUGLAS C | Part for traffic s/o tank | | 2/2/2016 | $4.81 |
Public Works | Contractor services | BELFOR ENVIRONMENTAL INC | Environmental Emergency | | 2/3/2016 | $1,245.66 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II ESA | | 2/3/2016 | $397.83 |
Public Works | Contractor services | WOODLAKE CONSTRUCTION MANAGEMENT LLC | Storm Water System Replace | | 2/3/2016 | $24,999.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/4/2016 | $894.89 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/4/2016 | $383.53 |
Public Works | Contractor services | FLASHFILL SERVICES LLC | For Traffic S/O Tank | | 2/9/2016 | $816.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/11/2016 | $21,675.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 2/11/2016 | $10,245.00 |
Public Works | Contractor services | TEN POINT SALE AND MAR | Link-seal, Carbon Invoice #171 | | 2/29/2016 | $60.10 |
Public Works | Contractor services | LOWES #01903 | 2x4's and plywood for s-o- INT | | 2/29/2016 | $133.38 |
Public Works | Contractor services | RENTAL SERVICE CORPORATION | Cole drill transaction 2360342 | | 2/29/2016 | $172.05 |
Public Works | Contractor services | THE WHITLOCK GROUP | 2015 Emergency Operations Cent | | 2/29/2016 | $619.02 |
Public Works | Contractor services | THE WHITLOCK GROUP | 2015 Emergency Operations Cent | | 2/29/2016 | $1,668.75 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II ESA | | 3/2/2016 | $15,557.27 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 3/2/2016 | $7,660.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 3/2/2016 | $10,245.00 |
Public Works | Contractor services | BLUE INK DESIGN, INC. | Colfax Mainstreet Brownfields | | 3/2/2016 | $157.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility notifications | | 3/4/2016 | $516.08 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility notifications | | 3/4/2016 | $1,204.21 |
Public Works | Contractor services | GFL ENVIRONMENTAL | 2015 Inv 483980 Quail Street R | | 3/16/2016 | $8,540.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 495243 Quail Street Recycl | | 3/16/2016 | $8,190.00 |
Public Works | Contractor services | LOWES #01903 | Return  23427 3-In PVC combo t | | 3/16/2016 | ($7.18) |
Public Works | Contractor services | LOWES #01903 | Invoice 23427 3In PVC Combo Te | | 3/16/2016 | $7.18 |
Public Works | Contractor services | LOWES #01903 | 4 In PVC 45 Elbow and 4-IN PVC | | 3/16/2016 | $15.29 |
Public Works | Contractor services | DANA KEPNER COMPANY/HD | Order 1421674 PVC, primer, and | | 3/16/2016 | $680.81 |
Public Works | Contractor services | RENTAL SERVICE CORPORATION | PO TRAFFIC, Diamond core bit 8 | | 3/16/2016 | $208.05 |
Public Works | Contractor services | CPS DISTRIBUTORS #18 | Order 2224478 SCH40 PVC for tr | | 3/16/2016 | $52.15 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 161006, 161788 remove | | 3/16/2016 | $1,697.00 |
Public Works | Contractor services | EAST JORDAN IRON WORKS | Invoice 3926960 Traffic rated | | 3/16/2016 | $95.02 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 161867 Work order 3983 | | 3/16/2016 | $150.00 |
Public Works | Contractor services | COLORADO MEDICAL WASTE | 2015 biohazard bins and liners | | 3/16/2016 | $303.00 |
Public Works | Contractor services | EARTH FORCE INC | 2016 SCHOOLS PROGRAM | | 3/16/2016 | $10,000.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 3/22/2016 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 3/22/2016 | $28,682.50 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II ESA | | 3/30/2016 | $5,007.72 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 4/11/2016 | $1,459.46 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 4/11/2016 | $625.48 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 4/12/2016 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 4/12/2016 | $27,055.50 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Erosion Control Services | | 4/12/2016 | $565.00 |
Public Works | Contractor services | COLORADO BARRICADE | Emergency Sign Rental | | 4/18/2016 | $175.00 |
Public Works | Contractor services | COLORADO BARRICADE | Emergency sign rental | | 4/18/2016 | $177.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 495782 Quail St Recycling | | 4/26/2016 | $7,510.00 |
Public Works | Contractor services | TIMOTHY TONGE & ASSOCIATE | Invoice 8231 Forecasting servi | | 4/26/2016 | $725.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 5/4/2016 | $1,350.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 5/4/2016 | $2,394.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 5/4/2016 | $1,375.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Locate Notification | | 5/11/2016 | $703.56 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Locate Notification | | 5/11/2016 | $1,641.64 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | EROSION CONTROL CORNELL ST. | | 5/11/2016 | $4,409.60 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 5/12/2016 | $8,714.50 |
Public Works | Contractor services | THE EROSION CONTROL COMPANY | Erosion Control Services per | | 5/12/2016 | $1,510.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 5/17/2016 | $10,205.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 5/17/2016 | $5,122.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 503021 Quail Street Recycl | | 5/25/2016 | $8,200.00 |
Public Works | Contractor services | INDUSTRIAL PIPE SOLUTIONS | Invoice 1006-47145 60"pipe Lak | | 5/25/2016 | $971.25 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 163199 Work Order 4020 | | 5/25/2016 | $1,200.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 162686 Bear Creek and | | 5/25/2016 | $1,500.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 163310 Lakewood Gulch | | 5/25/2016 | $1,725.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 164863, 164865, 164861 | | 5/25/2016 | $410.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 164860 Trash, debris 2 | | 5/25/2016 | $1,400.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 165110 Trash, debris, | | 5/25/2016 | $554.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 164862 Trash, debris, | | 5/25/2016 | $1,030.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 165112 trash, debris, | | 5/25/2016 | $2,890.00 |
Public Works | Contractor services | HARBOR FREIGHT TOOLS 230 | No tax on receipt. PO 6526 pa | | 5/25/2016 | $33.26 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Brownfields Phase II ESA | | 6/2/2016 | $4,603.60 |
Public Works | Contractor services | METRO FENCE COMPANY INC | Bear Creek Fence Repair | | 6/2/2016 | $8,485.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 6/2/2016 | $2,843.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 6/2/2016 | $1,545.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Locate Notifications | | 6/6/2016 | $709.14 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Locate Notifications | | 6/6/2016 | $1,654.65 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 6/9/2016 | $586.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 008233Â Quail Street Recyc | | 6/29/2016 | $8,195.00 |
Public Works | Contractor services | THE HOME DEPOT 1514 | PO 6526 paint for fence replac | | 6/29/2016 | $68.41 |
Public Works | Contractor services | THE HOME DEPOT 1514 | PO 6526 paint supplies for fen | | 6/29/2016 | $92.16 |
Public Works | Contractor services | HARBOR FREIGHT TOOLS 230 | No tax on receipt. PO 6526 pai | | 6/29/2016 | $1.99 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 165245, 165244 trash | | 6/29/2016 | $1,228.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 166626, 166426, trash | | 6/29/2016 | $1,860.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 165273, 165274 remova | | 6/29/2016 | $2,064.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 166427, 165610 remova | | 6/29/2016 | $2,031.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 165609, 165344, 16534 | | 6/29/2016 | $1,770.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 165345, 166943 debris | | 6/29/2016 | $548.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 167164, 166959 trash | | 6/29/2016 | $1,260.00 |
Public Works | Contractor services | WASTE MGMT WM EZPAY | annual re-certification of pro | | 6/29/2016 | $50.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 7/7/2016 | $1,779.77 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 7/7/2016 | $762.77 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 7/7/2016 | $320.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 7/7/2016 | $3,984.00 |
Public Works | Contractor services | EAGLE MAPPING AND SURVEYING LLC | Stake Easement | | 7/29/2016 | $200.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 518652 Quail Street Recycl | | 7/31/2016 | $8,710.00 |
Public Works | Contractor services | THE HOME DEPOT 1514 | PO 6526 Paint and floetral for | | 7/31/2016 | $148.57 |
Public Works | Contractor services | HARBOR FREIGHT TOOLS 230 | No tax on receipt. PO 6526 Pa | | 7/31/2016 | $19.99 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 167733 fence posts rep | | 7/31/2016 | $304.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 167743,167742 Lakewoo | | 7/31/2016 | $515.00 |
Public Works | Contractor services | TIMOTHY TONGE & ASSOCIATE | Invoice 8366 Forecasting servi | | 7/31/2016 | $725.00 |
Public Works | Contractor services | LOWES #01903 | PO 6526 small bucket for Bear | | 7/31/2016 | $2.98 |
Public Works | Contractor services | HARBOR FREIGHT TOOLS 230 | No tax on receipt. PO 6526 pai | | 7/31/2016 | $19.99 |
Public Works | Contractor services | LOWES #01903 | Trans 8613204 floetrol paint t | | 7/31/2016 | $6.97 |
Public Works | Contractor services | HARBOR FREIGHT TOOLS 230 | No tax on receipt. PO 6526 Ret | | 7/31/2016 | ($19.99) |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 168468. Kendall Way. | | 7/31/2016 | $100.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 168467 Lakewood Gulch | | 7/31/2016 | $4,200.00 |
Public Works | Contractor services | WASTE MGMT WM EZPAY | USED ABSORBENT IN PW CONTAINER | | 7/31/2016 | $149.96 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 8/4/2016 | $505.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 8/4/2016 | $1,178.11 |
Public Works | Contractor services | COLORADO BARRICADE | Temporary Signs | | 8/15/2016 | $173.75 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Work Order 7945 mow, trim | | 8/29/2016 | $1,360.00 |
Public Works | Contractor services | COLORADO BARRICADE | Sign placement | | 8/31/2016 | $175.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Work Order 7946 trim and mow | | 8/31/2016 | $840.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Work Order | | 8/31/2016 | $900.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Detention Ponds, mow trim | | 8/31/2016 | $10,505.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Inv 526936 Quail Street Recycl | | 8/31/2016 | $9,495.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 171171 Work order 4437 | | 8/31/2016 | $450.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 171793 work order 4177 | | 8/31/2016 | $75.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 170704 work order 443 | | 8/31/2016 | $1,106.00 |
Public Works | Contractor services | WASTE MGMT WM EZPAY | soil/absorbent contaminated wi | | 8/31/2016 | $250.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 9/7/2016 | $674.81 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 9/7/2016 | $1,574.58 |
Public Works | Contractor services | ALL TRAFFIC DATA - DAWN BOIVIN | Data Collection | | 9/12/2016 | $3,500.00 |
Public Works | Contractor services | PRECISION SURVEY & MAPPING INC | Survey-Related Services | | 9/22/2016 | $1,971.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Mowing and Trimming | | 9/29/2016 | $875.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 173469 work order 468 | | 9/30/2016 | $1,946.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoices 174448, 174449 Work o | | 9/30/2016 | $426.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 174653 work order 4795 | | 9/30/2016 | $814.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 10/4/2016 | $650.79 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 10/4/2016 | $1,518.52 |
Public Works | Contractor services | TIMOTHY TONGE & ASSOCIATE | PO 6560 Invoice 8496, forecast | | 10/31/2016 | $725.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 175803 Work order 4796 | | 10/31/2016 | $216.00 |
Public Works | Contractor services | WASTE MGMT WM EZPAY | Re-certification fee for soil/ | | 10/31/2016 | $35.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 534252 Quail Stree | | 10/31/2016 | $3,112.70 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 538595 Quail Stree | | 10/31/2016 | $2,161.66 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Locate Notifications | | 11/8/2016 | $551.69 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Locate Notifications | | 11/8/2016 | $1,287.29 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2016 Snowl Removal Svcs Belmar | | 11/16/2016 | $60,985.05 |
Public Works | Contractor services | COLORADO BARRICADE | Sign Rental | | 11/21/2016 | $175.00 |
Public Works | Contractor services | COLORADO BARRICADE | Sign Rental | | 11/21/2016 | $173.30 |
Public Works | Contractor services | JBS PIPELINE CONTRACTORS | Billing Repairs Yale Ave. | | 11/22/2016 | $2,800.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 11/22/2016 | $3,508.80 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Services | | 11/22/2016 | $5,122.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 545252 Quail Stree | | 11/30/2016 | $2,397.35 |
Public Works | Contractor services | INDUSTRIAL PIPE SOLUTIONS | Invoice 1087-47508 camera vide | | 11/30/2016 | $820.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 179098 Work order 5192 | | 11/30/2016 | $632.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 12/1/2016 | $7,815.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 12/1/2016 | $5,725.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 12/1/2016 | $294.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 12/1/2016 | $2,058.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 12/7/2016 | $480.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 12/7/2016 | $1,113.02 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 12/8/2016 | $10,245.00 |
Public Works | Contractor services | COLORADO BARRICADE | Temporary signs | | 12/29/2016 | $176.25 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 180053 Work order 5332 | | 12/31/2016 | $336.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 176594 Work order 4862 | | 12/31/2016 | $555.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D411091 Camera, stormw | | 12/31/2016 | $875.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 551316Â Quail Stre | | 12/31/2016 | $2,299.68 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2016 Utility Notifications | | 1/9/2017 | $405.40 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2016 Utility Notifications | | 1/9/2017 | $945.95 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 1/12/2017 | $1,790.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 180143 work order 5344 | | 1/25/2017 | $1,796.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 180844 work order 5357 | | 1/25/2017 | $1,996.00 |
Public Works | Contractor services | ARBORSCAPE INC | Invoice 52517 remove 3 Elm 1 c | | 1/25/2017 | $3,750.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | Invoice 180879 work order 5374 | | 1/25/2017 | $1,847.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | Invoice 181308 Work order 5393 | | 1/25/2017 | $2,350.00 |
Public Works | Contractor services | PAYPAL INC | All Traffic Data - Data Collec | | 1/25/2017 | $2,400.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 0000558560 Quail S | | 1/25/2017 | $2,329.03 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 2/1/2017 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 2/1/2017 | $21,878.75 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/10/2017 | $477.20 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/10/2017 | $1,113.45 |
Public Works | Contractor services | GFL ENVIRONMENTAL | 2016 PO 6727 Inv 565286 Quail | | 2/15/2017 | $2,103.37 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 2/16/2017 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 2/16/2017 | $29,847.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 3/9/2017 | $557.24 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 3/9/2017 | $1,300.21 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 3/15/2017 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 3/15/2017 | $8,433.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 183948 Work order 5450 | | 3/15/2017 | $1,450.00 |
Public Works | Contractor services | ALPINE WASTE RECYCLING | PO 6727 Inv 571040 Quail Stree | | 3/15/2017 | $668.90 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 4/6/2017 | $1,093.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 4/6/2017 | $635.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 4/7/2017 | $1,563.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 4/7/2017 | $670.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 184849 work order 5489 | | 4/18/2017 | $905.00 |
Public Works | Contractor services | TIMOTHY TONGE & ASSOCIATE | PO 6560 Invoice 8813 Forecasti | | 4/18/2017 | $725.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 184908 work order 5489 | | 4/18/2017 | $1,475.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Quail Street Recycling | | 4/18/2017 | $218.59 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 4/20/2017 | $4,038.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 4/20/2017 | $4,893.00 |
Public Works | Contractor services | COLORADO PAVERS & WALLS INC | PAY ESTIMATE #1 | | 4/26/2017 | $20,805.37 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 5/3/2017 | $10,245.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 5/3/2017 | $1,280.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 5/3/2017 | $710.79 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 5/3/2017 | $1,658.51 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 5/11/2017 | $5,122.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snow Removal Service | | 5/11/2017 | $7,030.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 5/18/2017 | $968.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 6/5/2017 | $1,794.52 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 6/5/2017 | $769.08 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 187828, 187829 work or | | 6/21/2017 | $1,085.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D411627 CCTV video ins | | 6/21/2017 | $525.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D411149 cctv inspectio | | 6/21/2017 | $612.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 188092 work order 5683 | | 6/21/2017 | $450.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 188093 work order 5703 | | 6/21/2017 | $450.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 188094 work order 5703 | | 6/21/2017 | $500.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D411150 CCTV inspectio | | 6/21/2017 | $87.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 7/14/2017 | $1,773.20 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 7/14/2017 | $759.95 |
Public Works | Contractor services | KEESEN ENTERPRISES | ***Statement shows $14.80 tax | | 7/24/2017 | $370.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | ***statement shows $30 tax pai | | 7/24/2017 | $750.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 598637 & 600460 Qu | | 7/24/2017 | $820.39 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 8/7/2017 | $1,434.19 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 8/7/2017 | $614.66 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Mow, trim, trash removal | | 8/16/2017 | $850.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Mow, trim, remove debris | | 8/16/2017 | $2,260.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | mow, trim, remove debris | | 8/16/2017 | $840.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 190413 Work order 5873 | | 8/23/2017 | $550.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 191374 Work order 5920 | | 8/23/2017 | $200.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 191372 Work order 5873 | | 8/23/2017 | $600.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 191373 work order 5873 | | 8/23/2017 | $800.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 191375 Work order 5873 | | 8/23/2017 | $800.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 605756 Quail Stree | | 8/23/2017 | $2,163.57 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 8/24/2017 | $1,557.50 |
Public Works | Contractor services | COLORADO PAVERS & WALLS INC | PAY ESTIMATE #2 | | 8/29/2017 | $692.58 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 9/5/2017 | $1,707.23 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 9/5/2017 | $731.67 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Mowing and debris removal | | 9/20/2017 | $1,400.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 193802 Work order 6077 | | 9/20/2017 | $224.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 193831 Work order 6116 | | 9/20/2017 | $640.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D411517 camera work at | | 9/20/2017 | $306.25 |
Public Works | Contractor services | LOWES #01903 | Transaction 88738248 stakes, j | | 9/20/2017 | $51.12 |
Public Works | Contractor services | COPELAND ENTERPRISES INC | Invoice 170016 grate for doubl | | 9/20/2017 | $1,522.00 |
Public Works | Contractor services | COPELAND ENTERPRISES INC | Invoice 169978 double curb inl | | 9/20/2017 | $3,728.00 |
Public Works | Contractor services | LOWES #01903 | Transaction 2331165 screws, nu | | 9/20/2017 | $556.07 |
Public Works | Contractor services | LOWES #01903 | Transaction 2414238 concrete | | 9/20/2017 | $203.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Reference # 234187248162 lands | | 9/20/2017 | $440.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Reference # 234944148006 lands | | 9/20/2017 | $560.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 6727 Inv 612195 Quail Stree | | 9/20/2017 | $2,117.26 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Belmar Snow Removal | | 9/27/2017 | $61,981.23 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | per IGA 05-07034 | | 9/27/2017 | $0.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Mowing and debris removal | | 10/4/2017 | $725.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Mowing and debris removal | | 10/4/2017 | $2,040.00 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | Mowing and debris removal | | 10/4/2017 | $840.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 10/10/2017 | $699.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 10/10/2017 | $1,632.10 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 10/18/2017 | $3,510.00 |
Public Works | Contractor services | FLASHFILL SERVICES LLC | Flashfill | | 10/30/2017 | $1,078.00 |
Public Works | Contractor services | LOWES #01903 | Trans 2014223 concrete | | 10/31/2017 | $158.48 |
Public Works | Contractor services | LOWES #01903 | Trans 2126468 concrete | | 10/31/2017 | $203.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 196157 Work order 6338 | | 10/31/2017 | $400.00 |
Public Works | Contractor services | LOWES #01903 | Trans 88622113 concrete for wi | | 10/31/2017 | $189.00 |
Public Works | Contractor services | CPS DISTRIBUTORS #18 | Order 2574987-00 erosion contr | | 10/31/2017 | $38.33 |
Public Works | Contractor services | MMM ROCKY MTN DIV OFFICE | Invoice 21104943 crushed rock | | 10/31/2017 | $1,209.24 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 197215 work order 6399 | | 10/31/2017 | $750.00 |
Public Works | Contractor services | FERGUSON ENTERPRISES 383 | PW Wright & Asbury Sinkhole pi | | 10/31/2017 | $5,146.08 |
Public Works | Contractor services | FERGUSON ENTERPRISES 383 | PW Wright & Asbury sinkhole pi | | 10/31/2017 | ($1,564.67) |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 618788 Quail Stree | | 10/31/2017 | $1,853.15 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 11/8/2017 | $1,552.95 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 11/8/2017 | $665.55 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 11/8/2017 | $1,307.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 11/15/2017 | $5,817.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 11/15/2017 | $8,297.50 |
Public Works | Contractor services | FERGUSON ENTERPRISES 383 | Order CW111128 pipe for Carmod | | 11/27/2017 | $1,317.60 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 198647 Work order 6519 | | 11/27/2017 | $950.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 199195 Work order 6519 | | 11/27/2017 | $1,050.00 |
Public Works | Contractor services | COPELAND ENTERPRISES INC | invoice 170573 inlets and grat | | 11/27/2017 | $3,975.00 |
Public Works | Contractor services | LOWES #01903 | Trans 2819306 sheathing and pl | | 11/27/2017 | $310.71 |
Public Works | Contractor services | RIO GRANDE CO. BUI | Order 1741949-00 high early gr | | 11/27/2017 | $1,432.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 199622 work order 6674 | | 11/27/2017 | $300.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | invoice 199621 work order 6674 | | 11/27/2017 | $500.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 199619 work order 6674 | | 11/27/2017 | $1,000.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 199620 work order 6674 | | 11/27/2017 | $1,800.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 626085 Quail Stree | | 11/27/2017 | $1,577.85 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 11/29/2017 | $2,650.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 12/19/2017 | $280.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 12/19/2017 | $11,634.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 200560 Work order 6733 | | 12/19/2017 | $550.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 200559 Work order 6733 | | 12/19/2017 | $660.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 200582 Work order 6733 | | 12/19/2017 | $1,020.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 200581 Work order 6733 | | 12/19/2017 | $3,600.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 632769 Quail Stree | | 12/19/2017 | $4,765.85 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2017 Utility Notifications Dec | | 1/4/2018 | $1,042.40 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2017 Utility Notifications Dec | | 1/4/2018 | $446.75 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | UNCC | | 1/4/2018 | $0.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 1/10/2018 | $25,105.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 1/10/2018 | $10,993.50 |
Public Works | Contractor services | GROUNDS SERVICE COMPANY | 2017 Mowing/Trimming Services | | 1/17/2018 | $675.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 201313 Work order 6780 | | 1/19/2018 | $700.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 201505 work order 6814 | | 1/19/2018 | $128.55 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 201521 work order 6819 | | 1/19/2018 | $250.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 201653 Work order 6819 | | 1/19/2018 | $4,400.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 639559 Quail Stree | | 1/19/2018 | $4,278.25 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2017 Utility Notifications | | 1/31/2018 | $1,383.45 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2017 Utility Notifications | | 1/31/2018 | $592.90 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/5/2018 | $1,499.15 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/5/2018 | $642.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 2/13/2018 | $11,536.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 2/13/2018 | $28,402.50 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | 2017 Invoice D411881 CCTV work | | 2/20/2018 | $1,137.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | 2017 PO 7763 Inv 646871 Quail | | 2/20/2018 | $4,905.36 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 3/9/2018 | $1,387.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 3/9/2018 | $594.65 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 3/15/2018 | $40,162.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 3/15/2018 | $1,284.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 3/15/2018 | $9,330.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 3/15/2018 | $1,870.05 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 3/15/2018 | $11,634.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 653391 Quail Stree | | 3/19/2018 | $4,650.13 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 4/2/2018 | $1,753.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 4/2/2018 | $751.15 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/12/2018 | $11,634.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/12/2018 | $14,432.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 5880 trash and debris | | 4/12/2018 | $505.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 660315 Quail Stree | | 4/12/2018 | $3,443.97 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 5/8/2018 | $5,817.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 5/8/2018 | $1,789.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 5/8/2018 | $766.85 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 8197 Sanderson Gulch t | | 5/17/2018 | $230.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 8196 13th & Carr trash | | 5/17/2018 | $270.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 8200 Dry Gulch trash a | | 5/17/2018 | $320.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 8195 Kipling & Alameda | | 5/17/2018 | $375.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 8199 Lakewood Gulch tr | | 5/17/2018 | $500.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 8198 Lakewood Gulch at | | 5/17/2018 | $750.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 8661 Dry Gulch at 13th | | 5/17/2018 | $360.00 |
Public Works | Contractor services | ROCKY MT FOREST PRODUCTS | ID 204638-00217723 cedar 6x8s | | 5/17/2018 | $1,219.44 |
Public Works | Contractor services | ROCKY MT FOREST PRODUCTS | ID 204804-00217910 6x8s and 1x | | 5/17/2018 | $1,241.58 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D435700 camera work | | 5/17/2018 | $481.25 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 667846 Quail Stree | | 5/17/2018 | $4,955.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 8551 Inv 667846 Quail Stree | | 5/17/2018 | $927.18 |
Public Works | Contractor services | POWER SCREENING INC | Power screen rental | | 5/23/2018 | $2,500.00 |
Public Works | Contractor services | PROFESSIONAL RESTORATION | Emergency boarding up of | | 5/31/2018 | $2,532.79 |
Public Works | Contractor services | PROFESSIONAL RESTORATION | Emergency boarding up of | | 5/31/2018 | $5,084.39 |
Public Works | Contractor services | PROFESSIONAL RESTORATION | Emergency boarding up of | | 5/31/2018 | $1,104.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 6/5/2018 | $2,016.80 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 6/5/2018 | $864.35 |
Public Works | Contractor services | LAYNE INLINER LLC | 385 Union Blvd emergency | | 6/5/2018 | $108,280.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 10743 Lena Gulch tree | | 6/18/2018 | $2,400.00 |
Public Works | Contractor services | METECH, INC. | Invoice 43819 tv disposal | | 6/18/2018 | $222.00 |
Public Works | Contractor services | TRENCH SHORING SERVICES | Contract 10049 4'x7' aluminum | | 6/18/2018 | $388.75 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 12603 Dry Gulch fallen | | 6/18/2018 | $945.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 12616 Bear Creek @ Koh | | 6/18/2018 | $1,475.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 674628 Quail Stree | | 6/18/2018 | $4,625.80 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 13518 Flower St. mow a | | 7/7/2018 | $160.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | Invoice 13519 Solterra sod rep | | 7/7/2018 | $300.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 15712 detentio | | 7/7/2018 | $1,445.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D435735 CCTV work | | 7/7/2018 | $525.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 18030 Eaton S | | 7/7/2018 | $130.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 18029 Depew St | | 7/7/2018 | $130.00 |
Public Works | Contractor services | ROCKY MT FOREST PRODUCTS | ID 214018-00228200 fence posts | | 7/7/2018 | $1,099.97 |
Public Works | Contractor services | ROCKY MT FOREST PRODUCTS | Invoice 213974 cedar planks | | 7/7/2018 | $380.59 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 681611 Quail Stree | | 7/7/2018 | $6,898.73 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 7/11/2018 | $1,743.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 7/11/2018 | $748.10 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 8/2/2018 | $1,476.83 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 8/2/2018 | $632.92 |
Public Works | Contractor services | PROFESSIONAL RESTORATION | Emergency boarding up of | | 8/9/2018 | $606.33 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/16/2018 | $4,958.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/16/2018 | $1,191.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 8/16/2018 | $968.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 690126 Quail Stree | | 8/21/2018 | $5,411.63 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Belmar Snow Removal Services | | 9/6/2018 | $63,791.05 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | per IGA 05-07034 | | 9/6/2018 | $0.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 9/7/2018 | $1,538.02 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 9/7/2018 | $687.73 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 24680 trash an | | 9/19/2018 | $130.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 24681 trash an | | 9/19/2018 | $270.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 24725 Mow and | | 9/19/2018 | $1,350.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 24691 debris r | | 9/19/2018 | $3,033.75 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 26197 trash de | | 9/19/2018 | $130.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 26198 $10805 R | | 9/19/2018 | $1,445.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 26196 Dry Gulc | | 9/19/2018 | $2,662.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 26194 Lakewood | | 9/19/2018 | $4,425.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 27429 mow and | | 9/19/2018 | $2,730.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 29100 mow and | | 9/19/2018 | $196.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 29109 remove f | | 9/19/2018 | $282.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 7763 Inv 687294 Quail Stree | | 9/19/2018 | $5,721.78 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 10/3/2018 | $1,442.32 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 10/3/2018 | $618.13 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 29689 Lakewood | | 10/18/2018 | $225.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 29688 South La | | 10/18/2018 | $520.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 30725 Depew & | | 10/18/2018 | $150.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 30764 25th and | | 10/18/2018 | $225.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 33597 Dry Gulc | | 10/18/2018 | $165.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 33594 7th & De | | 10/18/2018 | $1,015.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 34280 Coyote G | | 10/18/2018 | $1,665.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D436068 camera work at | | 10/18/2018 | $1,137.50 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 8890 Inv 36166624 Quail Str | | 10/18/2018 | $6,347.68 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Inv 34253 Homeless Cam | | 10/18/2018 | $5,900.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 10/22/2018 | $3,885.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 11/7/2018 | $1,522.50 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 11/7/2018 | $652.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 11/8/2018 | $5,817.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 11/8/2018 | $21,950.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 35155 trash an | | 11/15/2018 | $295.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 35154 Lakewood | | 11/15/2018 | $330.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 35149 Urban S | | 11/15/2018 | $650.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 35177 trash an | | 11/15/2018 | $1,300.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 39080 tree and | | 11/15/2018 | $1,445.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 39641 R.O.W. d | | 11/15/2018 | $4,950.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | PO 8990 Inv 36515035 Quail Str | | 11/15/2018 | $5,884.14 |
Public Works | Contractor services | COLORADO BARRICADE | Preformed Plastic Pavement | | 12/5/2018 | $50,553.30 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/5/2018 | $16,880.72 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 12/11/2018 | $1,130.71 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 12/11/2018 | $484.59 |
Public Works | Contractor services | EARTH FORCE INC | 2018 Earth Force Program | | 12/12/2018 | $10,000.00 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D436028 CCTV work | | 12/17/2018 | $306.25 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | Invoice D436030 CCTV work | | 12/17/2018 | $743.75 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 12/26/2018 | $11,634.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 12/26/2018 | $22,090.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2018 Utility Notifications | | 1/3/2019 | $842.81 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | 2018 Utility Notifications | | 1/3/2019 | $280.94 |
Public Works | Contractor services | INSITUFORM TECHNOLOGIES (DO NOT USE) | Corrected Account # | | 1/16/2019 | $85,852.75 |
Public Works | Contractor services | INSITUFORM TECHNOLOGIES (DO NOT USE) | CO 1 add'l quantities | | 1/16/2019 | $6,150.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 1/16/2019 | $11,634.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 1/16/2019 | $5,760.00 |
Public Works | Contractor services | COLORADO BARRICADE | Preformed Plastic Pavement | | 1/16/2019 | $2,660.70 |
Public Works | Contractor services | METECH, INC. | Invoice INV-48342 electronic e | | 1/17/2019 | $222.65 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 47006 trash an | | 1/17/2019 | $260.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 47007 trash an | | 1/17/2019 | $400.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 8890 Inv 36868924 Quail Str | | 1/17/2019 | $6,721.74 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/6/2019 | $1,214.67 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 2/6/2019 | $520.57 |
Public Works | Contractor services | PRO PIPE SERVICES 61 | PAY TOWARD 2018 Invoice D51025 | | 2/20/2019 | $451.50 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | 2018 PO 8890 Inv 0037183677 Qu | | 2/20/2019 | $5,923.89 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | 2018 PO 8890 Inv 001390166 Qua | | 2/20/2019 | $7,564.04 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 2/28/2019 | $71,740.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 2/28/2019 | $9,838.50 |
Public Works | Contractor services | INSITUFORM TECHNOLOGIES (DO NOT USE) | Corrected Account # | | 3/6/2019 | $4,842.25 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 3/7/2019 | $2,497.25 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 3/7/2019 | $3,655.75 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 3/7/2019 | $3,873.62 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 3/8/2019 | $1,122.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 3/8/2019 | $481.18 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 49318 14th and | | 3/18/2019 | $400.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 52966 Katherin | | 3/18/2019 | $260.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 53778 Lakewood | | 3/18/2019 | $355.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 55614 Lakewood | | 4/17/2019 | $898.75 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 55432 Bear Cre | | 4/17/2019 | $1,057.50 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 8890 Inv 0037843685 Quail S | | 4/17/2019 | $6,263.96 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 8890 Inv 0038139488 Quail S | | 4/17/2019 | $7,521.59 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 4/22/2019 | $1,868.72 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/23/2019 | $49,322.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/23/2019 | $9,105.76 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/23/2019 | $43,065.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/23/2019 | $11,634.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/25/2019 | $13,290.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplowing Services | | 4/25/2019 | $5,817.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Strmwtr | | 5/6/2019 | $2,237.92 |
Public Works | Contractor services | ANIMAL & PEST CONTROL | Invoice 60065 pest control for | | 5/21/2019 | $1,000.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 64733 trash re | | 6/13/2019 | $168.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 65723 trash an | | 6/13/2019 | $402.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 66078 cleanup | | 6/13/2019 | $479.25 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 67444 fallen t | | 6/13/2019 | $574.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 8890 Inv 0038522833 Quail S | | 6/13/2019 | $8,378.09 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 8890 Inv 0038858958 Quail S | | 6/13/2019 | $7,846.64 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 72277 trash an | | 7/15/2019 | $158.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 72275 trash an | | 7/15/2019 | $203.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 8890 Inv 0039141019 Quail S | | 7/15/2019 | $9,133.15 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 7/25/2019 | $2,228.75 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Construc Costs-Traffic Signals | | 7/25/2019 | $40,305.52 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 8/7/2019 | $757.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 8/7/2019 | $1,040.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 8/7/2019 | $1,840.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 8/7/2019 | $4,113.00 |
Public Works | Contractor services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | WET WEATHER MONITORING | | 8/13/2019 | $16,670.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9883 Invoice 75133 mowing | | 8/14/2019 | $3,767.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 8890 Inv 39930694 Quail Str | | 8/14/2019 | $10,194.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 9741 Inv 0039992475 Scrap M | | 8/14/2019 | $620.32 |
Public Works | Contractor services | CUMMINS INC - 40 | Contractor services - block he | | 8/14/2019 | $270.34 |
Public Works | Contractor services | CENTURYLINK | Repair buried cable | | 8/21/2019 | $1,864.39 |
Public Works | Contractor services | BISON RIDGE CONSTRUCTION LLC | Stormwater Manhole Repair | | 8/22/2019 | $27,410.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9883 invoice 78253 dead tre | | 9/13/2019 | $3,431.82 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 9741 Inv 0040434766 Scrap M | | 9/13/2019 | $465.28 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 0040301099 Quail | | 9/13/2019 | $10,629.82 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 invoice 81262 trash an | | 9/13/2019 | $96.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 81261 trash an | | 9/13/2019 | $149.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 81260 trash an | | 9/13/2019 | $376.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9876 Invoice 81263 trash an | | 9/13/2019 | $416.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 invoice 81068 trash an | | 9/13/2019 | $1,351.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 invoice 81069 trash an | | 9/13/2019 | $2,256.00 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Snow Removal Services for | | 10/3/2019 | $64,812.15 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 9741 Inv 40833894 Scrap Met | | 10/15/2019 | $113.35 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 40775978 Quail St | | 10/15/2019 | $11,924.06 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 83972 trash an | | 10/15/2019 | $255.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 86391 trash an | | 10/15/2019 | $409.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 86397 tree br | | 10/15/2019 | $658.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 87042 large tr | | 10/15/2019 | $1,195.25 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9883 Invoice 87040 mowing | | 10/15/2019 | $3,767.00 |
Public Works | Contractor services | TELVENT DTN, INC | Invoice 5606550 weather foreca | | 10/15/2019 | $1,446.00 |
Public Works | Contractor services | FASTENAL CO-RETAIL | Invoice CODE770611 green marki | | 10/15/2019 | $734.07 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 88925 Lakewood | | 10/15/2019 | $446.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 88016 Trimmed | | 10/15/2019 | $952.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 88920 Tree tri | | 10/15/2019 | $2,131.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 88019 Dry Gulc | | 10/15/2019 | $2,560.25 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 9741 Inv 41254572 Scrap Met | | 11/14/2019 | $699.13 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 41192908 Quail St | | 11/14/2019 | $10,456.25 |
Public Works | Contractor services | FERGUSON ENTERPRISES 383 | Order PAO12401 60' corrugated | | 11/14/2019 | $817.30 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Transfer acct # per mikwhi | | 11/25/2019 | $2,398.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Transfer acct # per mikwhi | | 11/25/2019 | $34,233.04 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 12/11/2019 | $1,500.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 12/11/2019 | $1,100.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 12/11/2019 | $602.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 12/11/2019 | $48,685.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 12/11/2019 | $9,405.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 12/11/2019 | $48,215.00 |
Public Works | Contractor services | ROYCE INDUSTRIES LC | Biological Wasewater Treatment | | 12/11/2019 | $20,000.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 9741 Inv 0041619167 Scrap M | | 12/13/2019 | $667.76 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 0041557892 Quail | | 12/13/2019 | $9,112.60 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 90874 13th and | | 12/13/2019 | $324.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 90867 Lakewood | | 12/13/2019 | $782.25 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 92846 Dry Gul | | 12/13/2019 | $3,203.25 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 12/17/2019 | $2,745.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 12/17/2019 | $1,725.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 1/14/2020 | $9,405.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 1/14/2020 | $15,045.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 9741 Inv 0042077954 Scrap M | | 1/14/2020 | $342.91 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 0042017010 Quail | | 1/14/2020 | $9,343.32 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 98648 trash an | | 1/14/2020 | $309.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 98645 trash an | | 1/14/2020 | $968.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9883 Invoice 93534 right of | | 1/14/2020 | $3,767.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 1/22/2020 | $1,830.05 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | 2019 PO 9741 Inv 0042511400 Sc | | 2/12/2020 | $187.59 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | 2019 PO 10003 Inv 0042450354 Q | | 2/12/2020 | $11,189.58 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 103776 trash a | | 2/12/2020 | $703.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 9867 Invoice 104685 tree an | | 2/12/2020 | $854.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 2/25/2020 | $8,000.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 2/25/2020 | $760.66 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 3/11/2020 | $12,405.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 0042805693 Quail | | 3/11/2020 | $11,337.96 |
Public Works | Contractor services | FOOTHILLS LANDFILL | Invoice 5125-000048956 constru | | 3/11/2020 | $425.57 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERV | PO 10383 Invoice 20-1093 homel | | 4/13/2020 | $677.38 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/16/2020 | $12,405.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/16/2020 | $13,181.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/16/2020 | $12,405.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/16/2020 | $85,845.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 4/23/2020 | $2,017.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/30/2020 | $6,202.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Snow Removal Services | | 4/30/2020 | $28,625.50 |
Public Works | Contractor services | OLSSON INC | LOMR Svcs -Dry Gulch at Lamar | | 5/12/2020 | $5,318.05 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 112714 trash | | 5/15/2020 | $525.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 112713 debris | | 5/15/2020 | $925.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 114888 trash | | 5/15/2020 | $190.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 114887 trash | | 5/15/2020 | $1,100.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 114393 trash | | 5/15/2020 | $2,237.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | Inv 112346 Accident Damage Rep | | 5/15/2020 | $6,721.91 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10264 Inv 43922207 Scrap Me | | 5/15/2020 | $34.80 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003Inv 43268567 Quail Str | | 5/15/2020 | $4,765.08 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 43861116 Quail St | | 5/15/2020 | $7,908.62 |
Public Works | Contractor services | GUILDNER PIPELINE MAINT INC | 20th Ave CCTV Pipe Insepction | | 5/27/2020 | $3,565.00 |
Public Works | Contractor services | GUILDNER PIPELINE MAINT INC | Lamar St CCTV Pipe Inspection | | 5/27/2020 | $1,487.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 6/2/2020 | $3,102.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 6/2/2020 | $627.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8750 Invoice 118945 tree an | | 6/16/2020 | $1,330.00 |
Public Works | Contractor services | OLSSON INC | LOMR Svcs -Dry Gulch at Lamar | | 6/17/2020 | $6,215.00 |
Public Works | Contractor services | OLSSON INC | LOMR Svcs -Dry Gulch at Lamar | | 7/13/2020 | $9,818.75 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERV | PO 10383 homeless camp cleanup | | 7/15/2020 | $1,784.62 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 124480 fallen | | 7/15/2020 | $412.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 124482 tree a | | 7/15/2020 | $550.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 124481 tree a | | 7/15/2020 | $687.50 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10303 Invoice 121846 mowing | | 7/15/2020 | $3,576.00 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERV | PO 10383 Invoice 20-1188 homel | | 7/15/2020 | $1,511.75 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 7/30/2020 | $20,245.65 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 8/3/2020 | $190.00 |
Public Works | Contractor services | OLSSON INC | LOMR Svcs -Dry Gulch at Lamar | | 8/12/2020 | $936.25 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Limited Assessment -Old City | | 8/13/2020 | $938.00 |
Public Works | Contractor services | LT ENVIRONMENTAL, INC. | Limited Assessment -Old City | | 8/13/2020 | $1,598.40 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 127399 tree r | | 8/13/2020 | $1,160.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 125981 sprink | | 8/13/2020 | $240.00 |
Public Works | Contractor services | OLSSON INC | LOMR Svcs -Dry Gulch at Lamar | | 9/2/2020 | $9,122.50 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 9/10/2020 | $95.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 9/10/2020 | $681.19 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Colfax & Denver West Add | | 9/10/2020 | $3,781.96 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 129728 homele | | 9/14/2020 | $150.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 129729 clear | | 9/14/2020 | $175.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 130304 tree a | | 9/14/2020 | $300.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Invoice 130308 fallen | | 9/14/2020 | $2,075.00 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 132985 detenti | | 9/14/2020 | $3,576.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10264 Inv 44205601 Quail St | | 9/14/2020 | $100.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10264 Inv 44688446 Quail St | | 9/14/2020 | $100.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10264 Inv 45127254 Quail St | | 9/14/2020 | $100.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10264 Inv 45494614 Quail St | | 9/14/2020 | $367.68 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv 44144472 Quail St | | 9/14/2020 | $6.30 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10003 Inv45431240 Quail Str | | 9/14/2020 | $3,574.00 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Snow Removal Services for | | 9/22/2020 | $65,230.66 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10264 Inv 0045982829 Scrap | | 10/13/2020 | $316.08 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10522 Inv 0045919364 Quail | | 10/13/2020 | $3,000.04 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Colfax and Pierce | | 10/14/2020 | $2,800.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 10/26/2020 | $7,425.00 |
Public Works | Contractor services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 11/3/2020 | $2,842.92 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 8719 Invoice 144990 r-o-w d | | 11/16/2020 | $3,576.00 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERV | PO 10883 Invoice 20-1365 homel | | 11/16/2020 | $562.54 |
Public Works | Contractor services | KEESEN ENTERPRISES | PO 10384 Inv 141360 Homeless C | | 11/16/2020 | $20,655.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Colfax and DW Marriot | | 11/18/2020 | $513.93 |
Public Works | Contractor services | OLSSON INC | LOMR Svcs -Dry Gulch at Lamar | | 11/19/2020 | $931.25 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 11/23/2020 | $4,802.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 11/23/2020 | $24,320.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 12/8/2020 | $12,205.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 12/8/2020 | $12,660.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MANAGEM | Inv# 145479 Kipling St. CR# LK | | 12/17/2020 | $1,355.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10522 Inv 0046357009 Quail | | 12/17/2020 | $2,100.15 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10522 Inv 0046718676 Quail | | 12/17/2020 | $2,949.95 |
Public Works | Contractor services | SGS | invoice #5216012696 RECERT FOR | | 12/17/2020 | $943.22 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERV | P.O 10383 Invoice number 20-13 | | 12/17/2020 | $578.70 |
Public Works | Contractor services | COLORADO BARRICADE | Contractor Services | | 12/31/2020 | $177.50 |
Public Works | Contractor services | RED ROCK RECYCLING | Order 12120a Recycle Refrigera | | 1/11/2021 | $40.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | p.o. 10384 Invoice number 1513 | | 1/11/2021 | $375.00 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | p.o. 10384 Invoice number 1513 | | 1/11/2021 | $387.50 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | P.O. 10384 Invoice number 1513 | | 1/11/2021 | $475.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | PO 10522 Inv 0047194125 Quail | | 1/11/2021 | $2,898.94 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 1/13/2021 | $11,605.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 1/13/2021 | $58,730.00 |
Public Works | Contractor services | IDEAL FENCING CORP | Replace damaged end anchorage | | 1/14/2021 | $4,045.50 |
Public Works | Contractor services | IDEAL FENCING CORP | traffic control | | 1/14/2021 | $1,150.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | 2nd Place & Van Gordon | | 1/14/2021 | $360.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Colfax & Simms | | 1/14/2021 | $4,633.07 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | 26th Ave & Kipling Street | | 1/14/2021 | $1,470.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 2/8/2021 | $11,605.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 2/8/2021 | $41,665.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | 2020-Inv#0047627230 PO #10522 | | 2/16/2021 | $2,218.87 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services per | | 2/22/2021 | $132.50 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement Svc | | 3/2/2021 | $4,450.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement Svc | | 3/2/2021 | $5,062.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/2/2021 | $11,192.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/2/2021 | $40,060.00 |
Public Works | Contractor services | WASTE INDUSTRIES - NON-CO | Inv # 0048095458 -GFL Environm | | 3/12/2021 | $2,494.88 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 3/17/2021 | $1,733.99 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 3/17/2021 | $195.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Quail St Recycle Center Svc | | 3/25/2021 | $2,220.26 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/31/2021 | $11,955.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 3/31/2021 | $45,530.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement Svc | | 4/13/2021 | $275.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Quail St Recycle Center Svc | | 4/21/2021 | $1,323.42 |
Public Works | Contractor services | COLORADO BARRICADE | Sign placement | | 5/4/2021 | $305.00 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 5/6/2021 | $6,002.50 |
Public Works | Contractor services | SCHULTZ INDUSTRIES INC | Annual Snowplow Services | | 5/6/2021 | $5,790.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement Svc | | 5/13/2021 | $700.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 5/13/2021 | $681.72 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 5/13/2021 | $1,204.57 |
Public Works | Contractor services | HPM INC | IRRIGATION LATERAL PIPE REPLAC | | 6/3/2021 | $13,893.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Quail St Recycle Center Svc | | 6/3/2021 | $1,438.80 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement Svc | | 6/9/2021 | $185.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Quail St Recycle Center Svc | | 6/17/2021 | $1,813.31 |
Public Works | Contractor services | MARTIN MARIETTA MATERIALS | Snow Removal As Needed | | 6/22/2021 | $9,390.00 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERVICES INC | Homeless Camp Abatement Svcs | | 6/23/2021 | $397.33 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | Right-of-Way Mowing - Streets | | 6/23/2021 | $3,608.00 |
Public Works | Contractor services | HYDRO PHYSICS PIPE INSPECTION SERVICES | INDEPENDENCE ST IRRIGATION | | 6/30/2021 | $880.00 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERVICES INC | Homeless Camp Abatement Svcs | | 7/12/2021 | $839.98 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 7/14/2021 | $1,875.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 7/14/2021 | $1,875.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 7/14/2021 | $4,865.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Quail St Recycle Center Svc | | 7/20/2021 | $698.43 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERVICES INC | Homeless Camp Abatement Svcs | | 8/3/2021 | $407.77 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 8/12/2021 | $1,590.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 8/12/2021 | $2,930.00 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services per | | 8/19/2021 | $527.00 |
Public Works | Contractor services | POWER SCREENING LLC | SCREENER RENTAL | | 8/20/2021 | $4,767.50 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement Svc | | 8/23/2021 | $3,166.37 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services per | | 8/25/2021 | $1,097.00 |
Public Works | Contractor services | GFL ENVIRONMENTAL | Quail St. Recycling Services | | 8/25/2021 | $220.56 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | Right-of-Way Mowing - Streets | | 9/2/2021 | $3,608.00 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERVICES INC | Homeless Camp Abatement Svcs | | 9/16/2021 | $3,306.14 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 9/16/2021 | $2,160.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 9/16/2021 | $130.00 |
Public Works | Contractor services | TITAN MACHINERY - HENDER | Invoice number 15901759 BT, mi | | 9/16/2021 | $610.00 |
Public Works | Contractor services | SGS | invoice number 52160128660, Sw | | 9/16/2021 | $943.22 |
Public Works | Contractor services | HARRIS KOCHER SMITH | PROFESSIONAL SERVICES | | 9/20/2021 | $140.00 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services per | | 9/21/2021 | $1,022.00 |
Public Works | Contractor services | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Snow Removal Services for | | 10/7/2021 | $68,747.54 |
Public Works | Contractor services | TELVENT DTN, INC | Invoice number 6003365, Yearly | | 10/18/2021 | $1,476.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 10/26/2021 | $16,479.72 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Add'l Funds Ok per MW | | 10/26/2021 | $1,404.88 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Add'l Funds Ok per MW | | 10/26/2021 | $2,805.00 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Add'l Funds Ok per MW | | 10/26/2021 | $901.25 |
Public Works | Contractor services | KEESEN LANDSCAPE MGMT INC | Right-of-Way Mowing - Streets | | 10/28/2021 | $3,608.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement Svc | | 10/28/2021 | $11,161.13 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abattement add'l | | 10/28/2021 | $763.87 |
Public Works | Contractor services | ENVIRONMENTAL HAZMAT SERVICES INC | Homeless Camp Abatement Svcs | | 11/17/2021 | $698.43 |
Public Works | Contractor services | TITAN MACHINERY - HENDER | Invoice number 16189635, renta | | 11/17/2021 | $2,396.25 |
Public Works | Contractor services | ARAPAHOE RENTAL | Con # 687867, Rental for Kentu | | 11/17/2021 | $682.63 |
Public Works | Contractor services | ARAPAHOE RENTAL | Con # 689669, Rental for Fox H | | 11/17/2021 | $232.99 |
Public Works | Contractor services | ARAPAHOE RENTAL | Con # 690338, Rental for C-Dot | | 11/17/2021 | $232.99 |
Public Works | Contractor services | TITAN MACHINERY - HENDER | Invoice number 16268150, Mini | | 11/17/2021 | $52.00 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services as needed | | 11/18/2021 | $1,022.00 |
Public Works | Contractor services | PRECISION SURVEY & MAPPING INC | EXHIBIT & LEGAL DESCRIPTION | | 11/23/2021 | $2,130.00 |
Public Works | Contractor services | WEED WRANGLERS | Annual Snow Removal Services | | 12/7/2021 | $4,320.00 |
Public Works | Contractor services | WEED WRANGLERS | Annual Snow Removal Services | | 12/15/2021 | $5,000.00 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services as needed | | 12/16/2021 | $1,022.00 |
Public Works | Contractor services | YETTI CONTRACTORS INC | Annual Snow Removal Services | | 12/16/2021 | $6,791.00 |
Public Works | Contractor services | SQ PATRIOT ELECTRIC, LLC | Receipt number 211029, repair | | 12/16/2021 | $300.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abattement add'l | | 12/21/2021 | $8,150.00 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services as needed | | 1/11/2022 | $1,022.00 |
Public Works | Contractor services | WEED WRANGLERS | Annual Snow Removal Services | | 1/13/2022 | $13,340.00 |
Public Works | Contractor services | PRECISION SURVEY & MAPPING INC | exhibit prep | | 1/18/2022 | $420.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abattement add'l | | 1/18/2022 | $1,086.13 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | CO 1 Add'l Location | | 1/18/2022 | $763.87 |
Public Works | Contractor services | YETTI CONTRACTORS INC | Annual Snow Removal Services | | 1/18/2022 | $7,000.00 |
Public Works | Contractor services | YETTI CONTRACTORS INC | Annual Snow Removal Services | | 1/18/2022 | $5,920.00 |
Public Works | Contractor services | CUMMINS INC - 40 | 2021 Generator Service Inv#42- | | 1/19/2022 | $1,253.60 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signals - account chng | | 1/20/2022 | $8,689.04 |
Public Works | Contractor services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signals - invoc # 1115 | | 1/20/2022 | $5,750.00 |
Public Works | Contractor services | CUSTOM LININGS INC | Bridge Pipe Repair Svcs | | 2/8/2022 | $24,000.00 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services as needed | | 2/8/2022 | $1,022.00 |
Public Works | Contractor services | WEED WRANGLERS | Annual Snow Removal Services | | 2/10/2022 | $44,000.00 |
Public Works | Contractor services | YETTI CONTRACTORS INC | Annual Snow Removal Services | | 2/10/2022 | $7,000.00 |
Public Works | Contractor services | YETTI CONTRACTORS INC | Annual Snow Removal Services | | 2/10/2022 | $26,240.00 |
Public Works | Contractor services | MSC INDUSTRIAL SUPPLY | Order# 1700016205 Pay towards | | 2/18/2022 | $1,830.08 |
Public Works | Contractor services | COLORADO BARRICADE | 2021 Invoice #29775 Services ( | | 2/18/2022 | $695.00 |
Public Works | Contractor services | CUMMINS INC - 40 | Generator Service Inv. #42-201 | | 2/18/2022 | $1,298.95 |
Public Works | Contractor services | STATEWIDE SAFETY SYSTEMS | Barricade Services as needed | | 3/9/2022 | $1,022.00 |
Public Works | Contractor services | WEED WRANGLERS | Annual Snow Removal Services | | 3/9/2022 | $31,700.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement | | 3/23/2022 | $2,350.00 |
Public Works | Contractor services | KEESEN ENTERPRISES INC | Homeless Camp Abatement | | 3/23/2022 | $5,000.00 |
Public Works | Contractor services | YETTI CONTRACTORS INC | Annual Snow Removal Services | | 3/23/2022 | $7,000.00 |
Public Works | Contractor services | YETTI CONTRACTORS INC | Annual Snow Removal Services | | 3/23/2022 | $17,840.00 |