Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint of Street Lights | | 1/13/2010 | $57,864.70 |
Public Works | Repairs & maint-plant/system | DNU/THE PLAZA METROPOLITAN DISTRICT NO 1 | BELMAR LIGHTING | | 2/3/2010 | $1,662.12 |
Public Works | Repairs & maint-plant/system | CONSOLIDATED MUTUAL WATER | hydrant water usage | | 2/8/2010 | $230.00 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | 2009 Light Replcmt Fleet Maint | | 2/19/2010 | $6,618.84 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | ELECTRICAL FLEET LIGHTING | | 2/19/2010 | $4.10 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | ELECTRICAL FLEET LIGHTING | | 2/19/2010 | $77.90 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | ELECTRICAL FLEET LIGHTING | | 2/19/2010 | $331.24 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | ELECTRICAL FLEET LIGHTING | | 2/19/2010 | $1,155.06 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | MONTHLY FUEL SYSTEM CHECK | | 2/19/2010 | $30.00 |
Public Works | Repairs & maint-plant/system | WW GRAINGER | FIXTURES #6AA19 | | 2/24/2010 | $4,896.40 |
Public Works | Repairs & maint-plant/system | WW GRAINGER | GRILL COVERS #1VNU4 | | 2/24/2010 | $1,175.60 |
Public Works | Repairs & maint-plant/system | WW GRAINGER | LAMPS #2ETU3 | | 2/24/2010 | $546.84 |
Public Works | Repairs & maint-plant/system | WW GRAINGER | 2009 Light Replcmnt Fleet Inv# | | 2/24/2010 | ($4,896.40) |
Public Works | Repairs & maint-plant/system | WW GRAINGER | 2009 Light Replcmnt Fleet Inv# | | 2/24/2010 | ($546.84) |
Public Works | Repairs & maint-plant/system | WW GRAINGER | 2009 Light Replcmnt Fleet Inv# | | 2/24/2010 | ($1,175.60) |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTING FOR JANUARY | | 2/24/2010 | $17,381.32 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Relocate 250-watt streetlights | | 2/25/2010 | $5,787.78 |
Public Works | Repairs & maint-plant/system | CGRS INC | UNDERGROUND STORAGE TANK INSPE | | 2/25/2010 | $180.00 |
Public Works | Repairs & maint-plant/system | COLORADO DEPT OF HEALTH & | ANNUAL COLORADO EMISSION FEE | | 3/2/2010 | $64.52 |
Public Works | Repairs & maint-plant/system | CGRS INC | MONTHLY RED JACKET INSPECTION | | 3/2/2010 | $180.00 |
Public Works | Repairs & maint-plant/system | CONSOLIDATED MUTUAL WATER | 2009-hydrant water usage | | 3/8/2010 | $230.00 |
Public Works | Repairs & maint-plant/system | CONSOLIDATED MUTUAL WATER | hydrant water usage | | 3/8/2010 | $245.00 |
Public Works | Repairs & maint-plant/system | SIEMENS WATER TECHNOLOGIES LLC | BioxidePlus Sewer Odor Control | | 3/9/2010 | $4,610.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREETLIGHTING FOR FEBRUARY | | 3/10/2010 | $25,382.62 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | clean up due to backup sewer-1 | | 3/18/2010 | $1,118.82 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer repair-1398 Wadsworth | | 3/18/2010 | $2,000.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer repair-1398 Wadsworth | | 3/18/2010 | $2,000.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV sewer inspection after sewe | | 3/18/2010 | $500.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | credit for overcharge on repai | | 3/18/2010 | ($915.74) |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer back up cleaning - 1398 | | 3/18/2010 | $2,499.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer back up cleaning -1398 W | | 3/18/2010 | $336.72 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer repair-1432 Harlan | | 3/18/2010 | $2,283.75 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 4/14/2010 | $60,615.83 |
Public Works | Repairs & maint-plant/system | THERMO FLUIDS INC | UST pump out | | 4/21/2010 | $284.75 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video & locate sewer lines-W 9 | | 4/21/2010 | $500.00 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 5/6/2010 | $1,676.78 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 5/13/2010 | $18,217.71 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 5/14/2010 | $43,936.85 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 5/20/2010 | $1,484.21 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 5/20/2010 | $7,169.68 |
Public Works | Repairs & maint-plant/system | SIEMENS WATER TECHNOLOGIES LLC | Bioxide Plus - $2.50 per gal | | 5/20/2010 | $9,522.50 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 6/17/2010 | $1,197.56 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 6/17/2010 | $1,205.40 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | grease cutter for sanitary mai | | 6/17/2010 | $823.41 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video/TV service line - 750 Du | | 6/17/2010 | $150.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video/inspect - 4th & Allison | | 6/17/2010 | $72.50 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 7/1/2010 | $4,218.90 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 7/1/2010 | $3,416.28 |
Public Works | Repairs & maint-plant/system | SIEMENS WATER TECHNOLOGIES LLC | Bioxide Plus - $2.50 per gal | | 7/1/2010 | $7,603.75 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 7/6/2010 | $24,549.50 |
Public Works | Repairs & maint-plant/system | UTILITY NOTIFICATION CTR OF COLORADO | monthly locates-June, 2010 | | 7/8/2010 | $753.91 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 7/13/2010 | $43,574.68 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 7/15/2010 | $1,167.67 |
Public Works | Repairs & maint-plant/system | LOWES #01903 | paint | | 7/19/2010 | $73.58 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video pipeline inspection for | | 7/19/2010 | $300.00 |
Public Works | Repairs & maint-plant/system | INSTAKEY SHIELD SECURITY SYSTEMS LLC | sewer line broken-7456 W. 5th | | 7/21/2010 | $3,624.94 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 7/29/2010 | $2,422.07 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 8/11/2010 | $50,373.54 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video line-W Colfax/Holland | | 8/25/2010 | $250.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | treat grease in sanitary syste | | 8/25/2010 | $823.33 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video line-7456 W. 5th Ave. | | 8/25/2010 | $295.00 |
Public Works | Repairs & maint-plant/system | SIEMENS WATER TECHNOLOGIES LLC | Bioxide Plus - $2.50 per gal | | 8/26/2010 | $5,225.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY (REMIT TO) | STREET LIGHTS FOR AUGUST | | 9/23/2010 | $12,190.33 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer clean up-8425 | | 9/23/2010 | $3,350.75 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer clean up-8420 | | 9/23/2010 | $15,022.55 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer Clean up-8415 | | 9/23/2010 | $12,055.27 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer Clean up-8410 | | 9/23/2010 | $1,706.37 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video inspection-W 10th Ave & | | 9/23/2010 | $510.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer Repairs - Inv# | | 10/18/2010 | $13,970.79 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer Repairs - Inv | | 10/18/2010 | $2,503.21 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer Repair - Inv # | | 10/18/2010 | $1,695.79 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Sewer Repair - Inv # | | 10/18/2010 | $14,544.26 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | emergency svc-inspections/loca | | 10/18/2010 | $652.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 11/2/2010 | $49,515.57 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | speciality chemicals | | 11/22/2010 | $823.48 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV/video - 7151 W. 13th Ave. | | 11/22/2010 | $155.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 11/24/2010 | $17,832.24 |
Public Works | Repairs & maint-plant/system | AMERICAN WEST CONSTRUCTION LLC | Emergency Repair Colfax/Lamar | | 11/30/2010 | $4,507.40 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 12/16/2010 | $51,687.61 |
Public Works | Repairs & maint-plant/system | RNR ENTERPRISE DBA DRAIN DOCTORS | Sewer Root Cutting Program | | 12/16/2010 | $533.12 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | drain cleaning, ran main line | | 12/20/2010 | $310.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV inspection of sewer lines | | 12/20/2010 | $362.50 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | main line drain cleaning-8420 | | 12/20/2010 | $365.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | REPAIR REPORT FOR FUEL TANKS | | 12/21/2010 | $250.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer mitigation-8420 W 5th Pl | | 12/31/2010 | $294.59 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | emergency svc-video locate, 10 | | 12/31/2010 | $253.75 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | emergency locate-video inspect | | 12/31/2010 | $833.75 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | emergency svc-video and cleani | | 12/31/2010 | $210.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | emergency svc-video inspec, li | | 12/31/2010 | $1,377.50 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | emergency svc-video inspection | | 12/31/2010 | $217.50 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL SYTEM MONTHLY CHECK | | 1/12/2011 | $30.00 |
Public Works | Repairs & maint-plant/system | SIEMENS WATER TECHNOLOGIES LLC | Bioxide Plus - $2.50 per gal | | 1/13/2011 | $5,219.50 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL SYTEM MONTHLY CHECK | | 1/20/2011 | $60.00 |
Public Works | Repairs & maint-plant/system | DNU/THE PLAZA METROPOLITAN DISTRICT NO 1 | BELMAR STREET LIGHTING | | 1/20/2011 | $1,496.88 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL SYTEM MONTHLY CHECK | | 1/21/2011 | $30.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 1/24/2011 | $40,815.60 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 2/15/2011 | $15,424.09 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | SEWER TV INSPECTIONS | | 2/18/2011 | $290.00 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL SYTEM MONTHLY CHECK | | 2/23/2011 | $30.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 3/10/2011 | $14,793.93 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL TANK MONITORING | | 3/22/2011 | $30.00 |
Public Works | Repairs & maint-plant/system | C G R S, INC | PETROVEND MONITORING | | 3/23/2011 | $180.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | DRAWINGS FOR FUEL ISLAND REMOD | | 3/25/2011 | $2,800.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint of Street Lights | | 4/14/2011 | $18,829.51 |
Public Works | Repairs & maint-plant/system | AMERICAN WEST CONSTRUCTION LLC | Water Main Break | | 4/21/2011 | $4,252.80 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 4/21/2011 | $1,925.08 |
Public Works | Repairs & maint-plant/system | C G R S, INC | Underground Storage Tank Inspe | | 4/26/2011 | $180.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | misc. speciality chemicals | | 4/26/2011 | $823.48 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV & videot 14th Ave, RTD Cons | | 4/26/2011 | $306.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV & videot 8560 W 8th Ave. | | 4/26/2011 | $408.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV & video W 13th/Allison | | 4/26/2011 | $255.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV & video W 5th/Eaton Place | | 4/26/2011 | $600.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Water Mitigation Emergency Svc | | 4/26/2011 | $3,207.09 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer mitigation-750 Carr St. | | 4/26/2011 | $2,286.98 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 5/12/2011 | $21,705.43 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 5/19/2011 | $6,951.72 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 5/19/2011 | $6,033.26 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 5/19/2011 | $8,212.56 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video/TV inspection-Colfax/Paw | | 5/24/2011 | $500.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bioblock odor control | | 5/24/2011 | $881.81 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | locate/TV lines - 1345 Wadswor | | 5/24/2011 | $145.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | locate/TV lines - 1301 Wadswor | | 5/24/2011 | $145.00 |
Public Works | Repairs & maint-plant/system | THE UPS STORE | return odalog meter back after | | 5/24/2011 | $35.18 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL TANK MONITORING | | 6/2/2011 | $15.00 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 6/9/2011 | $2,363.22 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 6/9/2011 | $9,007.16 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 6/9/2011 | $99.54 |
Public Works | Repairs & maint-plant/system | COIT SERVICES | Emergency Restoration Service | | 6/20/2011 | $4,293.00 |
Public Works | Repairs & maint-plant/system | EATON SALES AND SE | FUEL ISLAND REPAIRS | | 6/20/2011 | $1,937.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL DISPENSER REPAIR | | 6/20/2011 | $825.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV/inspection - 1700 Glen Garr | | 6/20/2011 | $145.00 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL TANK MONITORING | | 6/23/2011 | $30.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint. for Street Lights | | 6/23/2011 | $24,943.05 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | UST GROUND WATER COMPLIANCE | | 6/29/2011 | $3,421.80 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 7/22/2011 | $12,407.96 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emerg. Sewer Miitigation - PO | | 7/27/2011 | $3,943.68 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | clean/TV jet truck | | 8/3/2011 | $350.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint. for Street Lights | | 8/16/2011 | $54,853.15 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Emergency Repair- Sewer Line M | | 8/29/2011 | $8,123.40 |
Public Works | Repairs & maint-plant/system | C G R S, INC | FUEL SYSTEM MONITORING | | 8/29/2011 | $525.00 |
Public Works | Repairs & maint-plant/system | C G R S, INC | FUEL SYSTEM MONITORING | | 8/29/2011 | $180.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | sanitary sewer grease eating b | | 8/29/2011 | $940.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | inspect lines & root cutting - | | 8/29/2011 | $870.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 9/16/2011 | $18,739.78 |
Public Works | Repairs & maint-plant/system | TARGET 00002568 | fuel island brooms | | 9/20/2011 | $20.26 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | MONTHLY TANK MONITORING | | 9/20/2011 | $30.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL ISLAND REPAIR | | 9/20/2011 | $168.84 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | video/TV inspection-7895 W 14t | | 10/11/2011 | $175.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | camera/TV inspection-Wadsworth | | 10/11/2011 | $616.25 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 10/14/2011 | $14,568.38 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 11/14/2011 | $12,777.79 |
Public Works | Repairs & maint-plant/system | BRANNAN SAND AND GRAVEL | Valve Rplmnts Fairfield common | | 11/17/2011 | $7,920.00 |
Public Works | Repairs & maint-plant/system | BRANNAN SAND AND GRAVEL | Valve Replcmnts 14th & Gray PO | | 11/17/2011 | $3,362.40 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treament | | 11/17/2011 | $939.85 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 12/13/2011 | $28,531.58 |
Public Works | Repairs & maint-plant/system | REVENUE ASSURANCE PARTNER | sewer degreaser | | 12/31/2011 | $131.16 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV inspections-Saulsbury/W 9th | | 12/31/2011 | $253.75 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV inspection-3rd near Wadswor | | 12/31/2011 | $1,450.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | grease control material | | 12/31/2011 | $2,210.32 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 1/17/2012 | $7,550.77 |
Public Works | Repairs & maint-plant/system | DNU/THE PLAZA METROPOLITAN DISTRICT NO 1 | Elec & Maint for Belmar Lights | | 1/27/2012 | $839.16 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 2/16/2012 | $13,439.63 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | CAMERA-DYE TEST AT COLFAX AND | | 2/21/2012 | $906.25 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 3/19/2012 | $27,116.90 |
Public Works | Repairs & maint-plant/system | A AND J SEWER SERVICE LLC | SNAKE AND VIDEO SEWER LINE | | 3/22/2012 | $220.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | EMERG. SERV.-SANITARY MAIN LIN | | 3/22/2012 | $2,383.99 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | TV emergency-18th/Brentwood | | 4/9/2012 | $350.00 |
Public Works | Repairs & maint-plant/system | ANDERSON SERVICES INC | emergench svc-5351 6th Ave SR | | 4/9/2012 | $3,100.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 4/10/2012 | $60,394.30 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 4/11/2012 | $6,399.51 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 4/11/2012 | $11,152.82 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 4/18/2012 | $8,725.47 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | Bioxide - PO #9266 | | 4/24/2012 | $11,008.25 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO | back up sewer repairs to laund | | 4/24/2012 | $1,408.81 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV inspection-6th & Garrison | | 4/24/2012 | $290.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | Saulsbury & W. 12th Ave., | | 4/24/2012 | $217.50 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 4/25/2012 | $8,112.39 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUEL TANK INSPECTION | | 5/1/2012 | $569.92 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 5/11/2012 | $32,013.61 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 5/16/2012 | $221.13 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | sanitary sewer chemicals | | 5/22/2012 | $940.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | MONTHLY FUEL ISLAND SERVICE | | 5/22/2012 | $31.50 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUEL TANK INSPECTION | | 5/23/2012 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 6/21/2012 | $24,805.68 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | clean up after water main repa | | 6/26/2012 | $435.00 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV inspection of 4 sewer mains | | 6/26/2012 | $437.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 7/18/2012 | $36,817.65 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bacterial chemicals | | 7/20/2012 | $939.85 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec & Maint for Street Lights | | 8/10/2012 | $21,633.39 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | FUEL DATA RECORD KEEPING | | 8/10/2012 | $63.00 |
Public Works | Repairs & maint-plant/system | GILBARCO (REMIT) | MONTHLY FUEL ISALND INSPECTION | | 8/22/2012 | $31.50 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | Bioxide inv# 900771386 PO #227 | | 8/23/2012 | $11,645.92 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial trmt | | 8/23/2012 | $939.85 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV inspection-storm linesGarri | | 8/23/2012 | $742.50 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV sewer mains-Teller/12th, Sh | | 8/23/2012 | $960.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | emergency svc-sewer blow back, | | 8/23/2012 | $281.05 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES, LLC | Video Inspection of Pipelines | | 8/29/2012 | $17,505.41 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES, LLC | Video Inspection of Pipelines | | 9/12/2012 | $8,081.83 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV inspection-1300 Newland St. | | 9/18/2012 | $400.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | sewer mitigation-6845 W 11th A | | 9/18/2012 | $395.23 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | water mitigation-6855 W 11th A | | 9/18/2012 | $1,951.82 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV inspection-Depew/Colfax | | 9/18/2012 | $240.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec & Maint for Street Lights | | 9/27/2012 | $29,198.67 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | OPS Monthly Inspection 9/10/12 | | 10/1/2012 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 10/16/2012 | $26,918.47 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES, LLC | Video Inspection of Pipelines | | 10/17/2012 | $9,092.55 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | FUEL ISLANBD MONITORING | | 10/22/2012 | $31.50 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | FUEL ISLAND MONITORING | | 10/22/2012 | $31.50 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | OPS Monthly Inspection 10/18 | | 10/29/2012 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 11/13/2012 | $21,434.01 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bacterial sewer treatment | | 11/26/2012 | $939.85 |
Public Works | Repairs & maint-plant/system | DALE'S ENVIRONMENTAL SERVICES, LLC | video of sanitary sewer lines | | 11/28/2012 | $450.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUEL SYSTEM INSPECTION | | 12/7/2012 | $550.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec & Maint for Street Lights | | 12/12/2012 | $35,303.98 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 1/17/2013 | $20,095.42 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV inspection - Otis Ct. | | 1/18/2013 | $320.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Liberator bacterial treatment | | 1/18/2013 | $939.84 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | Siemens Bioxide inv#900969153 | | 1/18/2013 | $10,956.66 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2012 MAINT & ELEC COST-BELMAR | | 2/5/2013 | $1,198.80 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUEL SYSTEM INSPECTION | | 2/6/2013 | $711.15 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint of Street Lights | | 2/19/2013 | $66,434.19 |
Public Works | Repairs & maint-plant/system | ANDERSON SERVICES INC | inspect sewer main-6150 W 13th | | 2/21/2013 | $200.00 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 2/26/2013 | $9,240.27 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 2/27/2013 | $11,385.27 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | OPS Monthly Inspection | | 3/4/2013 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec & Maint for Street Lights | | 3/12/2013 | $30,682.60 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 3/13/2013 | $939.84 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 3/28/2013 | $14,864.46 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 3/28/2013 | $94.77 |
Public Works | Repairs & maint-plant/system | DALE'S ENVIRONMENTAL SERVICES, LLC | video inspect-Wads/1st Ave. | | 4/3/2013 | $600.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec./Maint. for Street Lights | | 4/9/2013 | $75,457.95 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | CCTV'd sewer line - 1st/Wadswo | | 4/16/2013 | $320.00 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES, LLC | Video Inspection of Pipelines | | 4/17/2013 | $2,528.34 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | Industrial Supplies - Not Else | | 4/26/2013 | $31.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 5/13/2013 | $24,822.58 |
Public Works | Repairs & maint-plant/system | DO NOT USE-QUICKS HOE & LANDSCAPE | 6540 W Colfax repair wtr leak | | 5/21/2013 | $4,222.18 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 5/21/2013 | $939.84 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | Bioxide for Odor Control PO #2 | | 5/21/2013 | $10,962.38 |
Public Works | Repairs & maint-plant/system | BRIAN G. MATZEN - MATZEN ELECTRIC, LLC | sewer backup-10041 W 9th Dr. | | 5/22/2013 | $124.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY INSPECTION FUEL ISALND | | 5/24/2013 | $615.35 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUEL ISLAND REPAIRS | | 5/24/2013 | $281.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | Business Services - Not Elsewh | | 5/24/2013 | $271.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | Commercial Equipment - Not Els | | 5/24/2013 | $403.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec & Maint. for Street Light | | 6/11/2013 | $112,547.26 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES, LLC | Video Inspection of Pipelines | | 6/11/2013 | $875.84 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Liberator bacterial treatment | | 6/25/2013 | $939.84 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 6/27/2013 | $519.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | COMSULTIGN FEE FOR REMOVAL OF | | 7/5/2013 | $225.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint. for Street Lights | | 7/11/2013 | $120,349.61 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV inspection for sink hole-Hi | | 7/18/2013 | $320.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | emergency - sewer backup, 1004 | | 7/18/2013 | $655.76 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV inspection-remove City's no | | 7/18/2013 | $400.00 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | emergency TV service-12th & Sa | | 7/18/2013 | $500.00 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | PO 2271 inv.901296421 Bioxide | | 8/15/2013 | $4,993.20 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL DISPENSER REPAIRS | | 8/15/2013 | $616.60 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Elec/Maint for Street Lights | | 8/16/2013 | $29,563.23 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 8/29/2013 | $175.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 9/17/2013 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 9/18/2013 | $56,877.64 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | Bioxide for odor control Inv#9 | | 9/23/2013 | $10,996.72 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Liberator bacterial treatment | | 9/23/2013 | $940.96 |
Public Works | Repairs & maint-plant/system | DRAIN DOCTORS | TV 8" sewer line @ 850 Parfet | | 9/23/2013 | $500.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 10/1/2013 | $175.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 10/22/2013 | $175.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | MONTHLY FUEL SYSTEM MONITORING | | 10/22/2013 | $31.50 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | emergency restoration - 6262 W | | 10/22/2013 | $377.92 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Liberator bacterial treatment | | 10/22/2013 | $940.96 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV/video inspection - 6262 W 1 | | 10/22/2013 | $742.50 |
Public Works | Repairs & maint-plant/system | COLUMBINE PAPER | reimburse-sanitary sewer block | | 11/4/2013 | $900.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric signals | | 11/7/2013 | $74,614.28 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric signals | | 11/19/2013 | $24,278.02 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | emergency sewer service-11th & | | 11/20/2013 | $225.00 |
Public Works | Repairs & maint-plant/system | COLUMBINE PAPER | reimburse-sanitary sewer block | | 11/21/2013 | ($900.00) |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 12/5/2013 | $33,701.55 |
Public Works | Repairs & maint-plant/system | JIM BLACK CONSTRUCTION INC | emergency damage service | | 12/11/2013 | $11,641.22 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL EQUIP INSPECTION | | 12/13/2013 | $433.25 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | Bioxide for Odor Control inv#9 | | 12/17/2013 | $11,250.76 |
Public Works | Repairs & maint-plant/system | COLUMBINE PAPER | reimburse-emergency sewer b/u | | 12/23/2013 | $900.00 |
Public Works | Repairs & maint-plant/system | ANDERSON SERVICES INC | TV sewer lines-1005 Jay St. | | 12/30/2013 | $400.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | 2014 street lights | | 1/13/2014 | $28,278.18 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | TV'd line at 1300 Lamar | | 1/21/2014 | $825.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 1/21/2014 | $941.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTIO | | 1/23/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | PLAZA MET DISTRICT 1 PARK | street light cost reimbursemen | | 1/23/2014 | $1,723.68 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | st light cost reimbursement | | 1/27/2014 | $1,723.68 |
Public Works | Repairs & maint-plant/system | PLAZA MET DISTRICT 1 PARK | street light cost reimbursemen | | 1/30/2014 | ($1,723.68) |
Public Works | Repairs & maint-plant/system | SHAUNA J. STONE | reimburse-blocked city sewer | | 2/10/2014 | $359.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 2/14/2014 | $24,604.70 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Liberator bacterial treatment | | 2/24/2014 | $940.96 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bio-accel chemical | | 2/24/2014 | $978.96 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 3/6/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | repairs | | 3/14/2014 | $18,192.65 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSOECTION | | 3/20/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | JIM BLACK CONSTRUCTION INC | Emergency Damage repairs | | 3/20/2014 | $16,430.05 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bacterial treatment | | 3/21/2014 | $978.78 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | 12-11468 po3133 | | 3/21/2014 | $18,314.41 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | 12-11517 po 3133 | | 3/21/2014 | $3,603.35 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | 12-11562 po 3133 | | 3/21/2014 | $1,203.46 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL DISPENSER RREPAIR | | 3/21/2014 | $411.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 4/10/2014 | $42,748.65 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY INSPECTION | | 4/22/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 5/8/2014 | $2,700.75 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 5/8/2014 | $9,717.24 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 5/8/2014 | $7,032.09 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 5/14/2014 | $37,721.40 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 5/23/2014 | $978.97 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | TV sanitary sewer-17th/Kipling | | 5/28/2014 | $350.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 5/30/2014 | $792.55 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | TV-1870 Yarrow, 7860 W 16th | | 6/10/2014 | $700.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 6/12/2014 | $20,982.33 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND CHECK | | 6/19/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 6/24/2014 | $1,017.33 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 6/26/2014 | $8,259.42 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | Sanitary Sewer Root Cutting | | 7/1/2014 | $6,881.55 |
Public Works | Repairs & maint-plant/system | AAA ASBESTOS ANALYSIS INC | emergency svc-1890 Yarrow St. | | 7/9/2014 | $475.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 7/14/2014 | $49,998.18 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY FUEL ISLAND INSPECTION | | 7/15/2014 | $468.00 |
Public Works | Repairs & maint-plant/system | PROPERTY DOCTORS, INC | emergency svc-1890 Yarrow | | 7/23/2014 | $1,159.34 |
Public Works | Repairs & maint-plant/system | C G R S, INC | FUEL ISLAND REPAIRS | | 7/23/2014 | $12,604.85 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 8/12/2014 | $45,850.04 |
Public Works | Repairs & maint-plant/system | DAN BYRNES | reimburse-backup sewer main | | 8/12/2014 | $3,466.30 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY INSPECTION OF FUEL ISL | | 8/13/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 8/22/2014 | $978.97 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | street lights | | 9/10/2014 | $37,052.71 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | Bioxide for odor control - PO | | 9/18/2014 | $11,634.08 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUEL ISLAND INSPECTION | | 9/24/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY INSPECTION-FUEL ISLAND | | 10/9/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 10/22/2014 | $26,213.94 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Inv 909611 Water extraction an | | 10/22/2014 | $6,440.18 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | video line and pushed storm dr | | 10/22/2014 | $985.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Liberator bacterial treatment | | 10/22/2014 | $978.97 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street light removal | | 10/29/2014 | $1,636.27 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 11/18/2014 | $70,037.60 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | PO 4732 Inv 901845353 Bioxide | | 11/21/2014 | $2,860.64 |
Public Works | Repairs & maint-plant/system | DAVIS 486B06 SWT | PO 4732 Inv 901875823, 9018778 | | 11/21/2014 | $11,488.16 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | TV sewer lines-14th/Lamar | | 11/24/2014 | $875.00 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY INSPECTION-FUEL ISLAND | | 12/3/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 12/15/2014 | $24,190.89 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | MONTHLY INSPECTION-FUEL ISLAND | | 12/16/2014 | $175.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | CHEMICALS | | 12/23/2014 | $978.97 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | 2014 clean/TV sewer line | | 1/13/2015 | $1,225.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 1/14/2015 | $36,487.35 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 1/26/2015 | $978.97 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 1/26/2015 | $978.97 |
Public Works | Repairs & maint-plant/system | QUALITY PIPE SERVICES | po3133 inv14-00524 | | 1/26/2015 | $4,080.58 |
Public Works | Repairs & maint-plant/system | DNU/THE PLAZA METROPOLITAN DISTRICT NO 1 | Belmar street lighting | | 2/10/2015 | $1,506.60 |
Public Works | Repairs & maint-plant/system | DNU/THE PLAZA METROPOLITAN DISTRICT NO 1 | Belmar street lighting | | 2/10/2015 | ($1,506.60) |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 2/11/2015 | $32,683.09 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Street lighting reimb Belmar | | 2/17/2015 | $1,506.60 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | clean storm sewer-12th/Benton | | 3/5/2015 | $350.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bio-accel | | 3/16/2015 | $979.57 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUEL ISLAND INSPECTION | | 3/27/2015 | $350.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 4/2/2015 | $1,769.97 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 4/2/2015 | $1,731.24 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 4/2/2015 | $2,051.75 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Water Extraction-5550 W Colfax | | 4/9/2015 | $4,135.69 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Rebuild at 5550 W Colfax | | 4/9/2015 | $2,599.79 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 4/13/2015 | $7,802.30 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | emergency svc-12th/Wadsworth | | 4/14/2015 | $350.00 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | TV/video 12/Wads #2 storm sewr | | 4/20/2015 | $350.00 |
Public Works | Repairs & maint-plant/system | LOUISE WARD | reimburse-city sewer backup | | 4/21/2015 | $540.00 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Water Extraction-5550 W Colfax | | 4/22/2015 | ($4,135.69) |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Rebuild at 5550 W Colfax | | 4/22/2015 | ($2,599.79) |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Rebuild at 5550 W Colfax | | 4/23/2015 | $2,599.79 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Remediation 5550 W Colfax | | 4/23/2015 | $4,135.69 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 5/14/2015 | $15,056.57 |
Public Works | Repairs & maint-plant/system | TELE ENVIRONMENTAL SYSTEMS INC, TES | CCTV - 12th/Wads #3 | | 5/18/2015 | $525.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street light removal | | 5/21/2015 | $357.14 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN SEWER REHABILITATION INC | Sanitary Sewer Root Cutting | | 5/21/2015 | $28,253.92 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | fuel island monthly inspection | | 5/22/2015 | $175.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide inv#902086078 PO #4732 | | 5/22/2015 | $11,895.52 |
Public Works | Repairs & maint-plant/system | OFFICE SCAPES | Inv 759811 Office reconfigurat | | 5/22/2015 | $448.07 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bacterial treatment | | 5/22/2015 | $979.64 |
Public Works | Repairs & maint-plant/system | SQ OMER BADRI | locate sewer line - 1435/45 La | | 5/22/2015 | $100.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 6/10/2015 | $22,781.09 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN SEWER REHABILITATION INC | Sanitary Sewer Root Cutting | | 6/11/2015 | $8,508.73 |
Public Works | Repairs & maint-plant/system | LEWIS MAINTENANCE CO INC | FUELISLAND REPAIRS | | 6/18/2015 | $577.50 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | PO 4732 Inv 902141516 Bioxide | | 6/23/2015 | $4,213.99 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | locate tap at mainline, locate | | 6/23/2015 | $1,111.50 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | liberator bacterial treatment | | 6/23/2015 | $979.64 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | sewer backup-5530 W Colfax | | 6/24/2015 | $639.40 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN SEWER REHABILITATION INC | Sanitary Sewer Root Cutting | | 7/7/2015 | $1,329.22 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 7/14/2015 | $13,016.33 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 7/15/2015 | $1,777.10 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 7/15/2015 | $2,112.09 |
Public Works | Repairs & maint-plant/system | COBLACO SERVICES INC | emergency svc-TV sanitary sewe | | 7/21/2015 | $700.00 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | inspect line at 195 Yukon | | 7/21/2015 | $526.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 7/22/2015 | $1,756.05 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 7/22/2015 | $2,314.18 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electric Removal | | 7/22/2015 | $2,314.20 |
Public Works | Repairs & maint-plant/system | SERVPRO OF WEST LITTLETON/SHERIDAN | emergency svc-175 Yukon St. | | 7/27/2015 | $9,509.45 |
Public Works | Repairs & maint-plant/system | DALE & MARCIA DRAGE | property damage-175 Yukon St. | | 7/27/2015 | $8,093.92 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 8/18/2015 | $22,052.80 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | PO 4732 Inv 902188060 Bioxide | | 8/19/2015 | $7,627.29 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bacterial treatment | | 8/19/2015 | $979.57 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bacterial treatment | | 8/19/2015 | $979.64 |
Public Works | Repairs & maint-plant/system | DALE & MARCIA DRAGE | furnace, water heat system | | 8/31/2015 | $8,103.66 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | claim adj. - Hossein Taslimi | | 9/2/2015 | $283.10 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 9/14/2015 | $29,869.07 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | verify tap location due to bor | | 9/28/2015 | $256.25 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 10/8/2015 | $42,410.30 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Services | | 10/14/2015 | $822.10 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN SEWER REHABILITATION INC | Infiltration Inspection | | 10/14/2015 | $350.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | PO 4732 Inv 902306676 Bioxide | | 10/22/2015 | $12,680.25 |
Public Works | Repairs & maint-plant/system | FLASHFILL SERVICES LLC | Emergency service | | 10/29/2015 | $729.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 11/19/2015 | $197,456.16 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Final invoice for services | | 11/19/2015 | $1,372.10 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | MISC SPECIALTY CHEMICALS | | 11/23/2015 | $979.81 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 12/10/2015 | $24,959.91 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | LIBERATOR BACTERIAL TREATMENT | | 12/16/2015 | $979.81 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Removal of Lighting | | 12/28/2015 | $2,143.59 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | 2015 - 787 Garrison Reconnect | | 1/5/2016 | $181.00 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS INC | Video Inspection & Cleaning of | | 1/13/2016 | $2,747.59 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 1/15/2016 | $9,273.50 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Services and Office Expenses | | 1/25/2016 | $504.90 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Belmar lighting | | 1/26/2016 | $855.36 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | PO 4732 Inv 902420971 Bioxide | | 1/29/2016 | $6,182.22 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Invoice 101490Â Emergency serv | | 1/29/2016 | $1,250.30 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | Invoice 101527 Emergency servi | | 1/29/2016 | $1,613.17 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV139718 Specialty ch | | 1/29/2016 | $1,942.26 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 2/10/2016 | $16,251.31 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide for Ordor Control 2016 | | 2/24/2016 | $7,691.09 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | Video 6" Mainline Benton ST. I | | 2/29/2016 | $498.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Liberator Bacterial Treatment | | 2/29/2016 | $979.88 |
Public Works | Repairs & maint-plant/system | FLASHFILL SERVICES LLC | Backfill for water main repair | | 3/4/2016 | $1,410.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 3/10/2016 | $12,345.86 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS INC | Video Inspection & Cleaning of | | 3/10/2016 | $10,653.50 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | 2015 2.2 Service Hours | | 3/14/2016 | $195.50 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS INC | Video Inspection & Cleaning of | | 3/17/2016 | $4,832.48 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS INC | CO #1 Add'l Traffic Control | | 3/17/2016 | $3,123.91 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 4/15/2016 | $39,896.43 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide for Ordor Control 2016 | | 5/17/2016 | $12,896.88 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 5/18/2016 | $24,448.05 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV151138 liberator ba | | 5/25/2016 | $979.81 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 6/14/2016 | $12,366.00 |
Public Works | Repairs & maint-plant/system | GUILDNER PIPELINE MAINT INC | Emergency Jet/Vac Colfax | | 6/23/2016 | $470.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide for Ordor Control 2016 | | 6/24/2016 | $6,343.80 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | INV153249Â liberator bacterial | | 6/29/2016 | $979.81 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | car wash wands & equip | | 6/29/2016 | $287.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | Fuel site services | | 6/29/2016 | $292.55 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | Fuel site services LMCI (monit | | 6/29/2016 | $309.00 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN SEWER REHABILITATION INC | Storm Sewer CCTV | | 7/14/2016 | $350.00 |
Public Works | Repairs & maint-plant/system | FLASHFILL SERVICES LLC | 13 Cubic yards of Flashfill | | 7/14/2016 | $1,001.00 |
Public Works | Repairs & maint-plant/system | FLASHFILL SERVICES LLC | Flashfill Colfax and Newland | | 7/14/2016 | $385.00 |
Public Works | Repairs & maint-plant/system | RT1 RESTORATION SERVICES, LLC | Emergency Restoration Services | | 7/15/2016 | $8,778.18 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 7/19/2016 | $21,645.13 |
Public Works | Repairs & maint-plant/system | COLORADO BARRICADE | Invoice 481128-001 Colfax and | | 7/31/2016 | $630.50 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | Fuel site compliance monitorin | | 7/31/2016 | $277.50 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Camera Inspection/Jetter | | 8/4/2016 | $900.00 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Main Line Camera Inspec/Jetter | | 8/4/2016 | $1,690.00 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Emrg. Services Water Damage | | 8/4/2016 | $1,638.80 |
Public Works | Repairs & maint-plant/system | RELION RESTORATION AND CONSTRUCTION LLC | Reconstruction Work | | 8/5/2016 | $13,955.00 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Damage Restoration | | 8/8/2016 | $4,709.57 |
Public Works | Repairs & maint-plant/system | SONIA PENA | Property damage restoration | | 8/8/2016 | $3,581.89 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 8/15/2016 | $53,426.41 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN SEWER REHABILITATION INC | Video/root cutting program | | 8/18/2016 | $925.00 |
Public Works | Repairs & maint-plant/system | ETHOS ENVIRONMENTAL LLC | Aspestos inspection | | 8/23/2016 | $675.00 |
Public Works | Repairs & maint-plant/system | ETHOS ENVIRONMENTAL LLC | Asbestos Inspection | | 8/23/2016 | $500.00 |
Public Works | Repairs & maint-plant/system | COLORADO BARRICADE | PO 5549 Invoice 481274 Emergen | | 8/31/2016 | $748.30 |
Public Works | Repairs & maint-plant/system | COLORADO BARRICADE | PO 5549 Invoice 481302 Colfax | | 8/31/2016 | $245.75 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | Sand Trap clean out | | 8/31/2016 | $274.57 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | Fuel site monitoring | | 8/31/2016 | $31.50 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | Fuel site monitoring | | 8/31/2016 | $31.50 |
Public Works | Repairs & maint-plant/system | SAFETY KLEEN SYSTEMS INC | Used oil pick up | | 8/31/2016 | $80.00 |
Public Works | Repairs & maint-plant/system | MITCHELL1/SNAP-ON US | Shop equipment repair | | 8/31/2016 | $505.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 9/9/2016 | $59,592.69 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide for Ordor Control 2016 | | 9/21/2016 | $12,586.23 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV159689 Liberator Ba | | 9/30/2016 | $979.92 |
Public Works | Repairs & maint-plant/system | IN OLSON RESTORATION II | Invoice 5081185 Emergency Serv | | 9/30/2016 | $2,878.39 |
Public Works | Repairs & maint-plant/system | AMERICAN LEAK DETEC | Invoice 60895 Commercial Detec | | 9/30/2016 | $450.00 |
Public Works | Repairs & maint-plant/system | IN OLSON RESTORATION II | Invoice 5081188 Emergency Serv | | 9/30/2016 | $2,293.38 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV162384 liberator ba | | 9/30/2016 | $979.81 |
Public Works | Repairs & maint-plant/system | LOWES #01903 | Locks for fuel site | | 9/30/2016 | $59.96 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | Sand Trap clean out | | 9/30/2016 | $274.57 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | sand trap clean out | | 9/30/2016 | $274.57 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | sand trap clean out (credit) | | 9/30/2016 | ($274.57) |
Public Works | Repairs & maint-plant/system | CO DORA LICENSING | Fuel site tank reg. | | 9/30/2016 | $41.67 |
Public Works | Repairs & maint-plant/system | CO DORA LICENSING | Fuel site tank reg. | | 9/30/2016 | $72.34 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash supplies | | 9/30/2016 | $509.70 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash supplies | | 9/30/2016 | $1,514.55 |
Public Works | Repairs & maint-plant/system | JOHN UNDERWOOD | Repair due to sewer backup | | 10/12/2016 | $6,331.02 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Sewer Root Cutting Per | | 10/12/2016 | $315.19 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Sewer Root Cutting Per | | 10/12/2016 | $37,843.87 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN SEWER REHABILITATION INC | Sewer CCTV | | 10/13/2016 | $555.00 |
Public Works | Repairs & maint-plant/system | TONI CROCKER | Rebuild due to sanitary backup | | 10/13/2016 | $3,957.17 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 10/13/2016 | $52,278.12 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Add'l Funds ok per JH | | 10/13/2016 | $59,058.52 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Emergency Services | | 10/13/2016 | $833.80 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Emergency Services | | 10/13/2016 | $1,526.25 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Emergency Services | | 10/13/2016 | $1,049.35 |
Public Works | Repairs & maint-plant/system | IN OLSON RESTORATION II | Invoice 5087581 Emergency Serv | | 10/31/2016 | $2,112.80 |
Public Works | Repairs & maint-plant/system | IN OLSON RESTORATION II | Invoice 5087579 Emergency Serv | | 10/31/2016 | $2,538.76 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | Sand trap clean out | | 10/31/2016 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash bay supplies   25 | | 10/31/2016 | $2,266.95 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash bay supplies | | 10/31/2016 | $2,266.95 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash bay supplies | | 10/31/2016 | $3,150.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash bay supplies   30 | | 10/31/2016 | ($2,266.95) |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | Fuel site repairs   45 | | 10/31/2016 | $801.50 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | Sand trap clean out | | 10/31/2016 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash bay supplies   70 | | 10/31/2016 | $2,266.95 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | Fuel site monitoring | | 10/31/2016 | $449.75 |
Public Works | Repairs & maint-plant/system | HILL ENTERPRISES INC - CO | Fuel site repair parts | | 10/31/2016 | $4,590.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | Fuel site monitoring   80 | | 10/31/2016 | $41.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 11/14/2016 | $23,842.35 |
Public Works | Repairs & maint-plant/system | IN KINETIC RESTORATION | Invoice 1963 Emergency service | | 11/30/2016 | $1,290.99 |
Public Works | Repairs & maint-plant/system | IN KINETIC RESTORATION | Invoice 1936 Emergency service | | 11/30/2016 | $1,855.57 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV168748 liberator ba | | 11/30/2016 | $1,018.41 |
Public Works | Repairs & maint-plant/system | EAST JORDAN IRON WORKS | Ticket 1281213 replace broken | | 11/30/2016 | $933.20 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | Sand trap clean out | | 11/30/2016 | $449.75 |
Public Works | Repairs & maint-plant/system | DOOR SPECIALTIES | 24; Shop door repair | | 11/30/2016 | $2,766.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 31; Fuel site repairs | | 11/30/2016 | $596.00 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | Sand trap clean out | | 11/30/2016 | $963.49 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies | | 11/30/2016 | $1,514.55 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 60; Fuel site monitoring | | 11/30/2016 | $41.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | | | 12/12/2016 | $33,338.65 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV171704 liberator ba | | 12/31/2016 | $1,018.41 |
Public Works | Repairs & maint-plant/system | PRO PIPE SERVICES 61 | Invoice D411022 CCTV inspectio | | 12/31/2016 | $350.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 12; Sand trap clean out | | 12/31/2016 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies | | 12/31/2016 | $1,890.75 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies | | 12/31/2016 | $95.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies | | 12/31/2016 | $95.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies | | 12/31/2016 | $105.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 84; Sand trap clean out | | 12/31/2016 | $274.57 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | Fuel site monitoring | | 12/31/2016 | $1,429.24 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 89; Fuel site monitoring | | 12/31/2016 | $52.50 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2016 Belmar Street Light Reimb | | 1/3/2017 | $1,438.56 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide for Ordor Control 2016 | | 1/25/2017 | $5,482.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide for Ordor Control 2016 | | 1/25/2017 | $4,328.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV174834 liberator ba | | 1/25/2017 | $1,018.73 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | ; Wash bay supplies | | 1/25/2017 | $1,890.75 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 66; Fuel site monitoring | | 1/25/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | ; Wash bay supplies | | 1/25/2017 | $2,266.95 |
Public Works | Repairs & maint-plant/system | TASMAN GEOSCIENCES INC | SPCC plan preperation | | 1/26/2017 | $3,321.25 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide - 2017 per sole source | | 2/15/2017 | $2,887.41 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 2/15/2017 | $58,806.89 |
Public Works | Repairs & maint-plant/system | KUMAR & ASSOCIATES. IN | fuel site testing | | 2/15/2017 | $107.25 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 3; facility drain clearing | | 2/15/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 4; facility drain clearing | | 2/15/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 33; facility drain clearing | | 2/15/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 67; facility drain clearing | | 2/15/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | COLORADO LIGHTING INC | 2016 Allison Lighting repair | | 2/15/2017 | $2,179.00 |
Public Works | Repairs & maint-plant/system | RAPID RESTORATION & CONSTRUCTION INC | 2016 Inv 102205 Emergency Serv | | 2/15/2017 | $9,685.36 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street Lights | | 3/10/2017 | $14,781.12 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV180010 Liberator Ba | | 3/15/2017 | $1,019.33 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 10. Wash bay supplies | | 3/15/2017 | $305.54 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 11. Wash bay supplies | | 3/15/2017 | $1,138.35 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 28. Wash bay supplies | | 3/15/2017 | $323.66 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 61. Wash bay supplies | | 3/15/2017 | $2,266.95 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 68. Facility drain tank cleani | | 3/15/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 71. Fuel site monitoring | | 3/15/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 79. Fuel site monitoring | | 3/15/2017 | $450.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide - 2017 per sole source | | 3/22/2017 | $13,748.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 4/12/2017 | $50,147.23 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV183332 Bio-Accel | | 4/18/2017 | $1,019.96 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 15; Shop yard sand trap clean | | 4/18/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 30; Wash bay supplies | | 4/18/2017 | $2,266.95 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 31; Wash bay supplies | | 4/18/2017 | $2,372.12 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 58; Fuel site monitoring | | 4/18/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 62; Wash bay supplies | | 4/18/2017 | $300.99 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 63; Wash bay supplies | | 4/18/2017 | $2,266.95 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 5/12/2017 | $63,868.01 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 10; Site drain cleaning | | 5/17/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 17; fuel island parts | | 5/17/2017 | $166.98 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 18; Fuel site monitoring | | 5/17/2017 | $150.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 56; Fuel site monitoring | | 5/17/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 65; Wash bay supplies | | 5/17/2017 | $183.75 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 66; Wash bay supplies | | 5/17/2017 | $2,266.95 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 75; Site drain cleaning | | 5/17/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 77; Fuel site monitoring | | 5/17/2017 | $150.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide - 2017 per sole source | | 6/8/2017 | $13,650.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 6/16/2017 | $143,653.89 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV186220 liberator ba | | 6/21/2017 | $1,019.36 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 18 Â Wash bay supplies | | 6/21/2017 | $226.95 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 19 Wash bay supplies | | 6/21/2017 | $2,040.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 28 Facility vacuum truck servi | | 6/21/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 42 Fuel site monitoring | | 6/21/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | CO DEPT OF PUBLIC | 50 Fuel site registration | | 6/21/2017 | $41.67 |
Public Works | Repairs & maint-plant/system | CO DEPT OF PUBLIC | 51 Fuel site registration | | 6/21/2017 | $41.67 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 59 Fuel site monitoring | | 6/21/2017 | $150.00 |
Public Works | Repairs & maint-plant/system | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling Services | | 6/29/2017 | $111.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights - elect & maint. | | 7/13/2017 | $99,496.02 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide - 2017 per sole source | | 7/19/2017 | $2,492.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV189545 liberator ba | | 7/24/2017 | $1,019.36 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Order S1086233.001 meter gaske | | 7/24/2017 | $2,162.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 16. Wash bay supplies | | 7/24/2017 | $2,266.95 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 20. Facility sand trap servici | | 7/24/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 26. Wash bay supplies | | 7/24/2017 | $1,058.62 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 39. Fuel site service | | 7/24/2017 | $597.30 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 46. Fuel site monitoring | | 7/24/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 8/15/2017 | $85,873.80 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV194617 liberator ba | | 8/23/2017 | $1,068.73 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 4. Wash bay supplies | | 8/23/2017 | $1,138.35 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | 13. Hardware | | 8/23/2017 | $22.36 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 20. Site sand trap service | | 8/23/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 44. Fuel site monitoring | | 8/23/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 53. Fuel site monitoring | | 8/23/2017 | $300.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 56. Wash bay supplies | | 8/23/2017 | $1,890.75 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 8/24/2017 | $2,821.50 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 8/24/2017 | $668.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | | | 9/12/2017 | $23,834.44 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | Invoice 1006-152 emergency ser | | 9/20/2017 | $231.25 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1087824.001 meter bod | | 9/20/2017 | $1,225.20 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV197107 liberator ba | | 9/20/2017 | $1,068.73 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1088127.001 for meter | | 9/20/2017 | $3,959.47 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1088332.001 for meter | | 9/20/2017 | $106.47 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Credit for return of meter par | | 9/20/2017 | ($837.20) |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 19. Sand trap clean out | | 9/20/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 35. Wash bay supplies | | 9/20/2017 | $135.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 36. Wash bay supplies | | 9/20/2017 | $1,890.75 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 44. Wash bay supplies | | 9/20/2017 | $161.25 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 57. Sand trap clean out | | 9/20/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 62. Fuel site monitoring | | 9/20/2017 | $150.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide - 2017 per sole source | | 10/10/2017 | $13,538.00 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2017 Clean & Video Inspection | | 10/10/2017 | $23,188.43 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street light maint | | 10/17/2017 | $42,557.68 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1088578.001 Meter and | | 10/31/2017 | $2,252.60 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 3. Wash bay supplies | | 10/31/2017 | $1,890.75 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 29. Shop site sand trap servic | | 10/31/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 36. Fuel site monitoring | | 10/31/2017 | $405.00 |
Public Works | Repairs & maint-plant/system | CLEANHARBORS ENVIROMNTL | 40. Annual dues | | 10/31/2017 | $80.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 46. Fuel site monitoring | | 10/31/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | HILL ENTERPRISES INC - CO | 58. Fuel site hardware | | 10/31/2017 | $1,091.30 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 65. Wash bay supplies | | 10/31/2017 | $2,266.95 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street light repairs | | 11/22/2017 | $35,905.86 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV202935 liberator ba | | 11/27/2017 | $1,068.81 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 17. Site sand trap service | | 11/27/2017 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 32. Wash bay supplies | | 11/27/2017 | $463.50 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 37. Fuel site hoses | | 11/27/2017 | $413.75 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 49. Fuel site monitoring | | 11/27/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 58. Fuel site service | | 11/27/2017 | $544.50 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 59. Fuel site service | | 11/27/2017 | $698.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 12/12/2017 | $31,801.35 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2017 Root Cutting Program per | | 12/19/2017 | $39,456.80 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 3. Shop site sand trap clean o | | 12/19/2017 | $549.14 |
Public Works | Repairs & maint-plant/system | UFS OF CO LLC | 44. Fuel Site services | | 12/19/2017 | $2,745.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 49. Wash bay supplies | | 12/19/2017 | $493.91 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 50. Wash bay supplies | | 12/19/2017 | $3,150.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 52. Fuel site monitoring | | 12/19/2017 | $52.50 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide - 2017 per sole source | | 1/9/2018 | $2,502.50 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide - 2017 per sole source | | 1/9/2018 | $182.09 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Add'l Amount ok per KB | | 1/9/2018 | $4,717.91 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2017 Clean & Video Inspection | | 1/9/2018 | $8,603.73 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity and repairs | | 1/16/2018 | $165,262.68 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV207007 liberator ba | | 1/19/2018 | $1,068.81 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 1. Shop yard sand trap clean o | | 1/19/2018 | $767.36 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 40. Car wash bay maintenance & | | 1/19/2018 | $3,150.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 44. Fuel site maintenance | | 1/19/2018 | $52.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 50. Car wash bay maintenance & | | 1/19/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity & street light rep | | 2/8/2018 | $70,024.35 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | 2018 Bioxide for Odor Control | | 2/13/2018 | $13,910.64 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV211523 liberator ba | | 2/20/2018 | $1,069.35 |
Public Works | Repairs & maint-plant/system | INDUSTRIAL PIPE SOLUTIONS | Invoice 1006-154 video 500' of | | 2/20/2018 | $370.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 18. Wash bay supplies | | 2/20/2018 | $150.60 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 25. Wash bay supplies | | 2/20/2018 | $2,373.45 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 28. Vacuum services for shop s | | 2/20/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 53. Vacuum services for shop s | | 2/20/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 56. Fuel site monitoring | | 2/20/2018 | $600.00 |
Public Works | Repairs & maint-plant/system | MOULTON CLAIM SERVICE INC | Emergency Services | | 3/2/2018 | $1,079.72 |
Public Works | Repairs & maint-plant/system | HOWARD AND RUTHANN FISCHER | Repairs for Sewer Backup | | 3/8/2018 | $5,638.57 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 3/8/2018 | $45,198.85 |
Public Works | Repairs & maint-plant/system | DBA 1-800 WATER DAMAGE OF DENVER | Emergency Services | | 3/12/2018 | $5,275.94 |
Public Works | Repairs & maint-plant/system | DBA 1-800 WATER DAMAGE OF DENVER | Emergency Services | | 3/12/2018 | $7,006.26 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 3/15/2018 | $1,254.00 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Main line camera inspection | | 3/15/2018 | $300.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 14. Car wash bay supplies | | 3/19/2018 | $595.23 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 15. Car wash bay supplies | | 3/19/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 21. Car wash bay supplies | | 3/19/2018 | $1,352.97 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 4/11/2018 | $92,558.04 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV217157 liberator ba | | 4/12/2018 | $1,070.97 |
Public Works | Repairs & maint-plant/system | UNITED RENTALS | Rental Agreement 155586272 plu | | 4/12/2018 | $136.20 |
Public Works | Repairs & maint-plant/system | UNITED RENTALS | Rental Return 155586272-001 cr | | 4/12/2018 | ($90.60) |
Public Works | Repairs & maint-plant/system | SUNBELT RENTALS #325 | Invoice 77201112-0001 4" diese | | 4/12/2018 | $674.45 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 3. Wash bay supplies | | 4/12/2018 | $1,948.50 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 21. Site UIC service | | 4/12/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 28. Wash bay supplies | | 4/12/2018 | $461.62 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 29. Wash bay supplies | | 4/12/2018 | $613.53 |
Public Works | Repairs & maint-plant/system | BLACKHAWK EQUIPMENT | 32. Compressor service | | 4/12/2018 | $410.00 |
Public Works | Repairs & maint-plant/system | COLORADO GARAGE DOOR SE | 35. Garage door repair | | 4/12/2018 | $202.25 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 43. Fuel site monitoring | | 4/12/2018 | $105.00 |
Public Works | Repairs & maint-plant/system | H2O POWER EQUIPMENT IN | 44. Oil burner repairs | | 4/12/2018 | $221.00 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 58. Fuel Site monitoring | | 4/12/2018 | $300.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 67. Wash bay supplies | | 4/12/2018 | $133.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 68. Wash bay supplies | | 4/12/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | sanitary Sewer Root Cutting | | 4/24/2018 | $18,974.70 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 5/9/2018 | $44,986.09 |
Public Works | Repairs & maint-plant/system | TRENCH SHORING SERVICES | Invoice 01-71069 4'x7' aluminu | | 5/17/2018 | $193.75 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV219488 liberator ba | | 5/17/2018 | $1,069.46 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 17. Site UST service | | 5/17/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 18. Wash bay service & supplie | | 5/17/2018 | $162.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 24. Wash bay service & supplie | | 5/17/2018 | $370.57 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 52. Site UST service | | 5/17/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | 2018 Bioxide for Odor Control | | 5/31/2018 | $13,903.49 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | sanitary Sewer Root Cutting | | 6/12/2018 | $18,965.25 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1098789.001 meter bod | | 6/18/2018 | $3,751.29 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 8. Wash bay service & supplies | | 6/18/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 15. Fuel site monitoring | | 6/18/2018 | $106.50 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 37. Site UST service | | 6/18/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 43. Wash bay service & supplie | | 6/18/2018 | $46.95 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 44. Wash bay service & supplie | | 6/18/2018 | $563.04 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 6/20/2018 | $76,761.05 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1100761.001 meter bod | | 7/7/2018 | $1,975.44 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1101084.001 meter bod | | 7/7/2018 | $1,010.16 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV225474 liberator ba | | 7/7/2018 | $1,069.55 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 2. Wash bay supplies & service | | 7/7/2018 | $2,373.45 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 15. Fuel site monitoring | | 7/7/2018 | $53.25 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 20. Site UST service | | 7/7/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | 27. Shop elect parts | | 7/7/2018 | $30.02 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 31. Fuel site repairs | | 7/7/2018 | $3,389.38 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 34. Fuel site monitoring | | 7/7/2018 | $938.60 |
Public Works | Repairs & maint-plant/system | CO DEPT OF LABOR A | 56. State registrations | | 7/7/2018 | $358.64 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 58. Wash bay supplies & servic | | 7/7/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 62. Site UST service | | 7/7/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | sanitary Sewer Root Cutting | | 7/9/2018 | $2,011.95 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 7/11/2018 | $66,898.82 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 8/1/2018 | $320.00 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 8/1/2018 | $320.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 8/10/2018 | $20,657.95 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV228070 bio-accel | | 8/21/2018 | $1,070.46 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 22. Wash bay service & supplie | | 8/21/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 23. Wash bay service & supplie | | 8/21/2018 | $3,000.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 35. Vac truck services | | 8/21/2018 | $274.57 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 48. Wash bay supplies & servic | | 8/21/2018 | $510.16 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | 2018 Bioxide for Odor Control | | 8/27/2018 | $13,885.61 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 9/5/2018 | $160.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV231223 liberator ba | | 9/19/2018 | $1,069.58 |
Public Works | Repairs & maint-plant/system | PRO PIPE SERVICES 61 | Invoice D435892 CCTV work | | 9/19/2018 | $918.75 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 5. Fuel site monitoring | | 9/19/2018 | $844.25 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 11. Fuel site monitoring | | 9/19/2018 | $53.25 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 37. Shop site vac truck servic | | 9/19/2018 | $281.77 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 38. Car Wash Bay parts & servi | | 9/19/2018 | $1,985.70 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 52. Fuel site monitoring | | 9/19/2018 | $106.50 |
Public Works | Repairs & maint-plant/system | CO DORA LICENSING | 3. State registration renewal | | 9/19/2018 | $41.67 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 9/20/2018 | $640.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 10/18/2018 | $30,024.79 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 5. Shop UST service | | 10/18/2018 | $281.77 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 7. Fuel site monitoring | | 10/18/2018 | $150.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 64. Shop UST service | | 10/18/2018 | $281.77 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Street Lighting | | 10/22/2018 | $1,933.45 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 10/25/2018 | $320.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | 2018 Bioxide for Odor Control | | 11/8/2018 | $14,021.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 11/9/2018 | $61,907.15 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 6. Wash bay supplies & service | | 11/15/2018 | $842.12 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 7. Wash bay supplies & service | | 11/15/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 18. Wash bay supplies & servic | | 11/15/2018 | $2,336.25 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 38. Plant UST service | | 11/15/2018 | $281.77 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 41. Wash bay supplies & servic | | 11/15/2018 | $26.97 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 42. Wash bay supplies & servic | | 11/15/2018 | $240.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 58. Fuel site repair | | 11/15/2018 | $452.50 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 60. Fuel site monitoring | | 11/15/2018 | $53.25 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 72. Fuel site monitoring | | 11/15/2018 | $300.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV234266 liberator ba | | 11/15/2018 | $1,069.58 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV236463 liberator ba | | 11/15/2018 | $1,069.63 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1106708.001 meter bod | | 11/15/2018 | $1,258.63 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 12/14/2018 | $123,772.53 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 3. Wash bay supplies & service | | 12/17/2018 | $2,349.25 |
Public Works | Repairs & maint-plant/system | THE HOME DEPOT 1514 | 9. Shop equip repair | | 12/17/2018 | $6.64 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 14.Plant UST service | | 12/17/2018 | $281.77 |
Public Works | Repairs & maint-plant/system | KENNETH RONER SNAP ON | 44. SHOP EQUIPMENT REPAIR | | 12/17/2018 | $853.90 |
Public Works | Repairs & maint-plant/system | ROYCE INDUSTRIES LAKEWOOD | 54. Hotsy repair | | 12/17/2018 | $685.51 |
Public Works | Repairs & maint-plant/system | H2O POWER EQUIPMENT IN | 69. Shop Equipment service | | 12/17/2018 | $830.00 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Construction | | 12/20/2018 | $890.40 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 12/26/2018 | $34,581.60 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | 2018 Electricity | | 1/14/2019 | $45,890.70 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 26. Wash bay supplies & servic | | 1/17/2019 | $3,255.05 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 76. Wash bay supplies & servic | | 1/17/2019 | $2,408.85 |
Public Works | Repairs & maint-plant/system | BLACKHAWK EQUIPMENT | 78. Air compressor service | | 1/17/2019 | $1,059.82 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 79. Fuel site monitoring | | 1/17/2019 | $150.00 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Invoice S1108394.001 meter bod | | 1/17/2019 | $3,636.48 |
Public Works | Repairs & maint-plant/system | NATIONAL METER AND AUTOMA | Revised invoice S1106708.004 r | | 1/17/2019 | ($178.63) |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION | Invoice 401816001 sewer remed | | 1/17/2019 | $2,490.33 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV242001 liberator ba | | 1/17/2019 | $1,070.58 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | 2018 Bioxide for Odor Control | | 2/7/2019 | $3,374.24 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Add'l Amount ok per KB 12/12 | | 2/7/2019 | $10,000.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Electricity | | 2/13/2019 | $81,293.89 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV244717 liberator ba | | 2/20/2019 | $1,070.58 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO INC | Emergency Services | | 3/5/2019 | $11,591.19 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO INC | Emergency Services | | 3/5/2019 | $8,333.54 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 3/13/2019 | $44,595.04 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 63 UST services | | 3/18/2019 | $281.77 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2019 Root Cutting per | | 3/25/2019 | $26,811.15 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 4/12/2019 | $98,286.45 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 3. Wash bay parts & service | | 4/17/2019 | $350.20 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 48 wash bay supplies & service | | 4/17/2019 | $163.45 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 49wash bay supplies & service | | 4/17/2019 | $2,808.70 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2019 Root Cutting per | | 5/7/2019 | $16,315.85 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2019 Root Cutting per | | 5/7/2019 | $0.20 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2019 Root Cutting per | | 5/7/2019 | ($16,315.85) |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2019 Root Cutting per | | 5/7/2019 | ($0.20) |
Public Works | Repairs & maint-plant/system | COLORADO LIGHTING INC | Lighting on Allison Pkwy | | 5/7/2019 | $2,226.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 5/13/2019 | $41,590.80 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide per Quote | | 5/13/2019 | $14,464.72 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 20 Site monitoring | | 5/21/2019 | $150.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 71 Wash bay supplies & service | | 5/21/2019 | $2,448.05 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV249604 liberator ba | | 5/21/2019 | $1,070.64 |
Public Works | Repairs & maint-plant/system | CONTRACT FURNISHINGS | Office remodel-Fleet Superviso | | 5/21/2019 | $2,839.80 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2019 Root Cutting per | | 5/22/2019 | $16,315.85 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2019 Root Cutting | | 5/22/2019 | $0.20 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 6/5/2019 | $7,997.49 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | ELECTRICITY | | 6/10/2019 | $42,548.16 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 44. Wash bay parts & service | | 6/13/2019 | $2,410.85 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV254488 liberator ba | | 6/13/2019 | $1,072.17 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO INC | Restoration work. | | 7/1/2019 | $5,481.93 |
Public Works | Repairs & maint-plant/system | LANDSCAPE FORMS INC | Light Poles | | 7/11/2019 | $2,850.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | Fuel island parts & service | | 7/15/2019 | $592.30 |
Public Works | Repairs & maint-plant/system | CO DORA LICENSING | Annual fee | | 7/15/2019 | $77.98 |
Public Works | Repairs & maint-plant/system | ROCKY MOUNTAIN CFC EQUIPM | A/C RECHARGE MACHINE SERVICE | | 7/15/2019 | $364.19 |
Public Works | Repairs & maint-plant/system | LANDSCAPE FORMS INC | Light Poles | | 7/25/2019 | $150.00 |
Public Works | Repairs & maint-plant/system | LANDSCAPE FORMS INC | Light Poles | | 7/25/2019 | $3,080.00 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 7/25/2019 | $1,703.20 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Upgrades | | 7/25/2019 | $1,915.65 |
Public Works | Repairs & maint-plant/system | LANDSCAPE FORMS INC | Light Poles | | 7/31/2019 | $360.00 |
Public Works | Repairs & maint-plant/system | LANDSCAPE FORMS INC | Shipping | | 7/31/2019 | $840.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide per Quote | | 8/13/2019 | $14,806.88 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 8/14/2019 | $91,384.68 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 8 Fuel site monitoring | | 8/14/2019 | $1,460.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 10 Shop site UT service | | 8/14/2019 | $281.77 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | 27 Fuel island parts | | 8/14/2019 | $46.30 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 56 Wash bay parts & service | | 8/14/2019 | $2,408.85 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | 62 Fuel island parts | | 8/14/2019 | $46.30 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV260219 liberator ba | | 8/14/2019 | $1,070.58 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 9/10/2019 | $33,204.31 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 9/12/2019 | $36,996.37 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 7 Facility UST service | | 9/13/2019 | $1,690.62 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 57 Wash bay | | 9/13/2019 | $2,410.85 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 60 Fuel site monitoring & repa | | 9/13/2019 | $3,944.84 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 9/23/2019 | $89,117.99 |
Public Works | Repairs & maint-plant/system | VALMONT INDUSTRIES | 12 Valmont Breakaway T Base | | 10/3/2019 | $8,700.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 16 Wash bay supplies & service | | 10/15/2019 | $451.82 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 35 Wash bay supplies & service | | 10/15/2019 | $2,429.45 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 60 Fuel site monitoring | | 10/15/2019 | $577.50 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 63 UST service | | 10/15/2019 | $281.77 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 66 Fuel site repairs | | 10/15/2019 | $1,574.39 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV263345 liberator ba | | 10/15/2019 | $1,070.58 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 10/16/2019 | $50,851.62 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO INC | FURNACE/WATER HEATER REPLACE | | 10/30/2019 | $14,383.39 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide per Quote | | 11/13/2019 | $14,656.48 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice 268593 liberator bacte | | 11/14/2019 | $1,070.55 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 11/18/2019 | $21,162.49 |
Public Works | Repairs & maint-plant/system | TRIPLE Z HEATING AND AIR CONITIONING | Payment on Claim #19239 | | 11/25/2019 | $4,500.00 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO INC | 175 YUKON SEWER BACKUP CLEANUP | | 12/3/2019 | $5,700.48 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO INC | 7625 2ND AV SEWER BACKUP CLEAN | | 12/3/2019 | $8,410.64 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 12/12/2019 | $41,573.49 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 12/13/2019 | $346.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 12/13/2019 | $2,863.41 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | 2019 electricity | | 1/10/2020 | $56,792.10 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide per Quote | | 1/14/2020 | $14,720.40 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 1/14/2020 | $395.25 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 1/14/2020 | $2,504.23 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | Fuel site monitoring | | 1/14/2020 | $1,718.50 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV271802 liberator ba | | 1/14/2020 | $1,070.58 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV274172 liberator ba | | 1/14/2020 | $2,121.07 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 1/14/2020 | $102.24 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | Shop site UST service | | 1/14/2020 | $281.77 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2019 Belmar Street Lighting | | 1/22/2020 | $1,698.60 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 2/12/2020 | $2,456.03 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 2/13/2020 | $70,975.07 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 2/20/2020 | $1,600.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE CO INC | Fuel Tank Repair | | 3/4/2020 | $12,687.65 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 3/11/2020 | $196.19 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 3/11/2020 | $748.51 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL SITE REPAIRS | | 3/11/2020 | $194.52 |
Public Works | Repairs & maint-plant/system | WW GRAINGER 064 | Fuel site parts | | 3/11/2020 | $55.24 |
Public Works | Repairs & maint-plant/system | LAKEWOOD GARAGE DOOR | SHOP DOOR REPAIR | | 3/11/2020 | $60.00 |
Public Works | Repairs & maint-plant/system | BLACKHAWK EQUIPMENT | AIR COMPRESSOR SERVICE | | 3/11/2020 | $1,154.49 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL SITE REPAIRS | | 3/11/2020 | $564.50 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL SITE REPAIRS | | 3/11/2020 | $610.50 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | FUEL SITE REPAIRS | | 3/11/2020 | $1,027.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 3/11/2020 | $2,456.03 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | SHOP SITE UST SERVICE | | 3/11/2020 | $281.77 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | SHOP SITE UST SERVICE | | 3/11/2020 | $497.59 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 3/11/2020 | $788.32 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | Fuel site monitoring | | 3/11/2020 | $262.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 3/17/2020 | $15,923.35 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies & service | | 3/18/2020 | $2,863.41 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide (delivered) | | 3/30/2020 | $14,561.20 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 3/30/2020 | $18,519.90 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 4/6/2020 | $26,092.97 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | WASH BAY SERVICE & SUPPLIESUNI | | 4/13/2020 | $2,863.41 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | WASH BAY SERVICE & SUPPLIESUNI | | 4/13/2020 | $725.69 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | FUEL SITE SERVICE | | 4/13/2020 | $185.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV281445 liberator ba | | 4/13/2020 | $1,071.28 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2020 Root Cutting Program per | | 4/20/2020 | $21,254.24 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 4/20/2020 | $7,630.63 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 5/13/2020 | $11,772.35 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 10 SHOP UST SERVICE | | 5/15/2020 | $389.68 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 33 WASH BAY SERVICE & SUPPLIES | | 5/15/2020 | $222.95 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 52 FUELSITE SERVICE | | 5/15/2020 | $1,234.20 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 53 Fuel site monitoring | | 5/15/2020 | $157.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 6/10/2020 | $62,539.86 |
Public Works | Repairs & maint-plant/system | BADGER METER INC | Invoice S1125059.001 meters | | 6/16/2020 | $863.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV285155 liberator ba | | 6/16/2020 | $1,071.15 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 1 WASH BAY SERVICE & SUPPLIES | | 6/16/2020 | $133.52 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 2 WASH BAY SERVICE & SUPPLIES | | 6/16/2020 | $2,048.65 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 39 WASH BAY SERVICE & SUPPLIES | | 6/16/2020 | $125.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 40 WASH BAY SERVICE & SUPPLIES | | 6/16/2020 | $824.46 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 47 COVID-19 BLDG SERVICE | | 6/16/2020 | $308.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 48 COVID-19 BLDG SERVICE | | 6/16/2020 | $227.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 49 WASH BAY SERVICE & SUPPLIES | | 6/16/2020 | $2,454.03 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 7/7/2020 | $71,879.80 |
Public Works | Repairs & maint-plant/system | INSITUFORM TECHNOLOGIES (DO NOT USE) | Cured-in-Place Pipe Program | | 7/9/2020 | $198,286.47 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 2 COVID-19 SANITIZING SERVICE | | 7/15/2020 | $207.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 3 UST SERVICE | | 7/15/2020 | $389.68 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 6 COVID-19 SANITIZING SERVICE | | 7/15/2020 | $251.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 7 FUEL SITE SERVICE | | 7/15/2020 | $688.20 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 9 FUEL SITE MONITORING | | 7/15/2020 | $185.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 14 COVID-19 SANITIZING SERVICE | | 7/15/2020 | $227.00 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 15 FUEL SITE SERVICE | | 7/15/2020 | $1,707.50 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 17 COVID-19 SANITIZING SERVICE | | 7/15/2020 | $224.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide (delivered) | | 7/16/2020 | $15,958.73 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | 2020 Root Cutting Program per | | 7/16/2020 | $22,248.94 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 8/10/2020 | $36,283.74 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV290051 liberator ba | | 8/13/2020 | $1,071.06 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV292549 liberator ba | | 8/13/2020 | $1,071.19 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 1 Car Wash Bay service & suppl | | 8/13/2020 | $2,474.63 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 2 COVID-19 sanitizing | | 8/13/2020 | $219.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 5 COVID-19 sanitizing | | 8/13/2020 | $446.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 8 COVID-19 sanitizing | | 8/13/2020 | $231.00 |
Public Works | Repairs & maint-plant/system | ULINE SHIP SUPPLIES | 14 COVID-19 GARAGE DOOR BARRIE | | 8/13/2020 | $969.23 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 18 COVID SANITIZING SERVICES | | 8/13/2020 | $227.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide (delivered) | | 8/20/2020 | $7,755.70 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 9/9/2020 | $53,349.66 |
Public Works | Repairs & maint-plant/system | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | 875 Wadsworth | | 9/10/2020 | $2,102.71 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 2 WASH BAY SERVICE & SUPPLIES | | 9/14/2020 | $831.84 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 3 WASH BAY SERVICE & SUPPLIES | | 9/14/2020 | $2,456.03 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 4 COVID SANITIZING SERVICE | | 9/14/2020 | $239.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 8 COVID SANITIZING SERVICE | | 9/14/2020 | $368.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 10 COVID SANITIZING SERVICE | | 9/14/2020 | $240.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 18 COVID SANITIZING SERVICE | | 9/14/2020 | $110.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 10/6/2020 | $26,130.49 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV297318 liberator ba | | 10/13/2020 | $1,071.19 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 9 WASH BAY SERVICE & SUPPLIES | | 10/13/2020 | $2,454.03 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 14 UST MONITORING & SERVICE | | 10/13/2020 | $952.50 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT & SERVICE | 22 FUEL SITE REPAIRS | | 10/13/2020 | $551.50 |
Public Works | Repairs & maint-plant/system | ROYCE INDUSTRIES LAKEWOOD | 23 SHOP EQUIPMENT REPAIR | | 10/13/2020 | $575.94 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Clean & Video Inspection of | | 10/22/2020 | $10,194.24 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | ELECTRICITY | | 11/5/2020 | $19,332.40 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice INV300205 liberator ba | | 11/16/2020 | $1,071.06 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 3 Wash bay sales & service | | 11/16/2020 | $2,472.63 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 13 Wash bay sales & service | | 11/16/2020 | $213.75 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 14 Wash bay sales & service | | 11/16/2020 | $537.83 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 15 Wash bay sales & service | | 11/16/2020 | $2,493.23 |
Public Works | Repairs & maint-plant/system | PACE DOOR SERVICES | 19 Bay door repairs | | 11/16/2020 | $4,074.68 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 24 UST Service | | 11/16/2020 | $389.68 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 25 UST Service | | 11/16/2020 | $389.68 |
Public Works | Repairs & maint-plant/system | AMAZON SERVICES-KINDLE | 27 Bldg signage | | 11/16/2020 | $6.99 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide (delivered) | | 11/23/2020 | $15,067.95 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Street lights | | 12/10/2020 | $18,354.33 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 4. COVID-19 SANITIZING | | 12/17/2020 | $187.00 |
Public Works | Repairs & maint-plant/system | ENVIRO MASTER INTL FRANCH | 6. COVID-19 SANITIZING | | 12/17/2020 | $244.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 7. WASH BAY SUPPLIES & SERVICE | | 12/17/2020 | $176.45 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 8. WASH BAY SUPPLIES & SERVICE | | 12/17/2020 | $2,863.41 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Order Number SO287925 BIO-ACCE | | 12/17/2020 | $1,072.16 |
Public Works | Repairs & maint-plant/system | STONE SECURITY LLC | City Wide Security Camera | | 12/30/2020 | $3,106.33 |
Public Works | Repairs & maint-plant/system | KEYPER SYSTEMS | KEYper MX288 Complete | | 1/8/2021 | $9,595.00 |
Public Works | Repairs & maint-plant/system | KEYPER SYSTEMS | KEYper MX128 Add On | | 1/8/2021 | $3,300.00 |
Public Works | Repairs & maint-plant/system | KEYPER SYSTEMS | KEYper MX32 Complete | | 1/8/2021 | $4,795.00 |
Public Works | Repairs & maint-plant/system | KEYPER SYSTEMS | KEYper MX128 Complete | | 1/8/2021 | $6,595.00 |
Public Works | Repairs & maint-plant/system | KEYPER SYSTEMS | KEYper MX128 Add On | | 1/8/2021 | $6,595.00 |
Public Works | Repairs & maint-plant/system | KEYPER SYSTEMS | KEYper Installation & Training | | 1/8/2021 | $1,800.00 |
Public Works | Repairs & maint-plant/system | KEYPER SYSTEMS | Shipping | | 1/8/2021 | $843.12 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 34 WASH BAY PARTS & SERVICE | | 1/11/2021 | $854.41 |
Public Works | Repairs & maint-plant/system | KUBAT EQUIPMENT AND SE | 3 Fuel site parts & services | | 1/11/2021 | $431.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 4 Fuel site monitoring | | 1/11/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 5 Fuel site monitoring | | 1/11/2021 | $315.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 8 Waste disposal | | 1/11/2021 | $591.11 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 14 Fuel site monitoring | | 1/11/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 16 Nov and Dec inspection | | 1/11/2021 | $370.00 |
Public Works | Repairs & maint-plant/system | SAFETYKLEENSYSTEMSBRANCH | 18 Drums | | 1/11/2021 | $232.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 1/12/2021 | $16,233.16 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | 2020 Belmar reimbursement | | 1/25/2021 | $1,005.48 |
Public Works | Repairs & maint-plant/system | ACTIVE CABLING & COMMUNICATIONS | COVID-19 Network Cabling | | 1/27/2021 | $248.57 |
Public Works | Repairs & maint-plant/system | ACTIVE CABLING & COMMUNICATIONS | COVID-19 Network Cabling | | 1/27/2021 | $158.44 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | | | 2/4/2021 | $47,155.43 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 42 Wash bay parts & service | | 2/16/2021 | $140.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies and service | | 2/16/2021 | $204.58 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay supplies and service | | 2/16/2021 | $2,456.03 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | A9 R&m plant/ system | | 2/16/2021 | $826.11 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | B12 R&m plant system | | 2/16/2021 | $185.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | B18 R&m plant system | | 2/16/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Pay Towards 2020 W90302.53246 | | 2/16/2021 | $2,143.56 |
Public Works | Repairs & maint-plant/system | LISA BLACK | Final Payment on Claim #21028 | | 3/2/2021 | $1,235.00 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | electricity | | 3/11/2021 | $41,331.47 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | B11 R&m plant supplies | | 3/12/2021 | $185.00 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | B14 R&m plant supplies | | 3/12/2021 | $881.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | B15 R&m plant supplies | | 3/12/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | ROYCE INDUSTRIES DENVER | B18 Plant equipment | | 3/12/2021 | $903.85 |
Public Works | Repairs & maint-plant/system | COLORADO CWP | Invoice number 23858, mitigati | | 3/12/2021 | $2,302.90 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS INSPECTION | Invoice number 11969 camera in | | 3/12/2021 | $150.00 |
Public Works | Repairs & maint-plant/system | EVOQUA WATER TECHNOLOGIES LLC | Bioxide (delivered) | | 3/24/2021 | $15,930.09 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay service & supplies | | 4/2/2021 | $2,456.03 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash Bay Service & supplies | | 4/2/2021 | $634.25 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash Bay Service & supplies | | 4/2/2021 | $3,270.79 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | B19 R&m plant/system | | 4/2/2021 | $1,002.60 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | C28 R&m plant/system | | 4/2/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | D31 R&m plant/system | | 4/2/2021 | $445.13 |
Public Works | Repairs & maint-plant/system | PALACE CONSTRUCTION CO | Invoice Number 402102701, Wate | | 4/2/2021 | $1,902.30 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | ELECTRICITY | | 4/6/2021 | $22,157.40 |
Public Works | Repairs & maint-plant/system | INSITUFORM TECHNOLOGIES (DO NOT USE) | Cured-in-Place Pipe Program | | 5/3/2021 | $198,215.51 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | ELECTRICITY | | 5/7/2021 | $11,421.18 |
Public Works | Repairs & maint-plant/system | BADGER METER INC | Invoice number 1420054, Badger | | 5/13/2021 | $1,150.00 |
Public Works | Repairs & maint-plant/system | BADGER METER INC | Invoice number 1415686, Badger | | 5/13/2021 | $3,609.00 |
Public Works | Repairs & maint-plant/system | BADGER METER INC | Invoice Number 1415697, Badger | | 5/13/2021 | $3,850.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice number INV314668 Liber | | 5/13/2021 | $1,071.94 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Wash bay Service & Supplies | | 5/13/2021 | $2,459.53 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | B11 R&m plant services | | 5/13/2021 | $185.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | B16 R&m plant/system | | 5/13/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | BLACKHAWK EQUIPMENT | B17 R&m plant services | | 5/13/2021 | $612.71 |
Public Works | Repairs & maint-plant/system | BLACKHAWK EQUIPMENT | B18 R&m plant services | | 5/13/2021 | $1,381.33 |
Public Works | Repairs & maint-plant/system | INSITUFORM TECHNOLOGIES (DO NOT USE) | Cured-in-Place Pipe Program | | 6/10/2021 | $10,432.40 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 3 WASH BAY SERVICE & SUPPLIES | | 6/15/2021 | $673.49 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 4 WASH BAY SERVICE & SUPPLIES | | 6/15/2021 | $2,504.71 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | C23 R&m plant system | | 6/15/2021 | $445.13 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | C27 R&m plant/system | | 6/15/2021 | $270.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | C28 R&m plant/system | | 6/15/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREETLIGHTS | | 7/15/2021 | $48,410.29 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice number INV 319780, Lib | | 7/15/2021 | $1,071.94 |
Public Works | Repairs & maint-plant/system | IN DAWSON INFRASTRUCTURE | Invoice number INV210547, Came | | 7/15/2021 | $2,841.12 |
Public Works | Repairs & maint-plant/system | IN DAWSON INFRASTRUCTURE | Invoice numbe INV210558, Camer | | 7/15/2021 | $1,098.54 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | INV # 316855 - 02 Plus for SS | | 7/15/2021 | $5,923.14 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash bay service & supplie | | 7/15/2021 | $2,504.71 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | D35 R&m plant/system | | 7/15/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | F56 R&m plant/system | | 7/15/2021 | $185.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice number INV322506, libe | | 8/17/2021 | $1,072.12 |
Public Works | Repairs & maint-plant/system | BEARS CAR WASH | 2 Interior Dressings | | 8/17/2021 | $30.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | Car wash bay supplies & servic | | 8/17/2021 | $2,514.01 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | B10 R&m plant/system | | 8/17/2021 | $504.75 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | C20 R&m plant/system | | 8/17/2021 | $185.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | C24 R&m plant/system | | 8/17/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | D32 R&m plant/system | | 8/17/2021 | $445.13 |
Public Works | Repairs & maint-plant/system | SUNBELT RENTALS 1022 | Invoice number 114705782-0001, | | 8/17/2021 | $3,646.63 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 8/27/2021 | $60,018.15 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 9/10/2021 | $8,112.98 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | INV325189, Bio Blocks | | 9/16/2021 | $1,073.67 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 23 R&m plant/system | | 9/16/2021 | $104.45 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 24 R&m plant/system | | 9/16/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 33 R&m plant/system | | 9/16/2021 | $2,919.62 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 10/12/2021 | $29,453.41 |
Public Works | Repairs & maint-plant/system | BADGER METER INC | Reference number B212721934803 | | 10/18/2021 | $990.60 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 11 R&m vehicles | | 10/18/2021 | $605.55 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 25 R&m plant/system | | 10/18/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 46 R&m plant/system | | 10/18/2021 | $445.13 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 49 R&m plant/system | | 10/18/2021 | $3,768.04 |
Public Works | Repairs & maint-plant/system | HYDRO PHYSICS PIPE INSPECTION SERVICES | Root Cutting Services 2021 per | | 10/28/2021 | $44,962.40 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | STREET LIGHTS | | 11/9/2021 | $17,514.20 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice number INV330686, Bio | | 11/17/2021 | $1,072.13 |
Public Works | Repairs & maint-plant/system | LOWES #01903 | Fleet- GFCI cords for mechanic | | 11/17/2021 | $140.72 |
Public Works | Repairs & maint-plant/system | LOWES #01903 | Fleet- GFCI cords and receptec | | 11/17/2021 | $84.62 |
Public Works | Repairs & maint-plant/system | AMZ JOHN M. ELLSWORT | Oil pump rebuild kit | | 11/17/2021 | $139.00 |
Public Works | Repairs & maint-plant/system | ROYCE INDUSTRIES DENVER | 20 Patn equip R&M | | 11/17/2021 | $14,859.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 41 R&M plant system | | 11/17/2021 | $1,269.28 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 44 R&M plant system | | 11/17/2021 | $370.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 46 R&M plant system | | 11/17/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | | | 12/6/2021 | $23,645.16 |
Public Works | Repairs & maint-plant/system | DUNCAN, MATT DOUGLAS | Sept/Nov Mileage | | 12/8/2021 | $120.64 |
Public Works | Repairs & maint-plant/system | FASTER ASSET SOLUTIONS | Asset Alerts Web Service API | | 12/9/2021 | $4,635.00 |
Public Works | Repairs & maint-plant/system | GIH GLOBALINDUSTRIALEQ | 13 Shop | | 12/16/2021 | $1,767.00 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 20 R&m plant/system | | 12/16/2021 | $296.40 |
Public Works | Repairs & maint-plant/system | H2O POWER EQUIPMENT IN | 33 Shop repairs | | 12/16/2021 | $852.00 |
Public Works | Repairs & maint-plant/system | H2O POWER EQUIPMENT IN | 30 Shop repairs - duplicate ch | | 12/16/2021 | $852.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 36 R&m plant/sytem | | 12/16/2021 | $52.50 |
Public Works | Repairs & maint-plant/system | COLORADO GARAGE DOOR SE | 40 Shop repairs | | 12/16/2021 | $1,131.25 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 38 R&m plant/system | | 12/16/2021 | $445.13 |
Public Works | Repairs & maint-plant/system | H2O POWER EQUIPMENT IN | 45 Shop repairs | | 12/16/2021 | ($852.00) |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | 2021 Non-Recurring Chrgs/Cr | | 1/5/2022 | $34,119.16 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | Invoice number INV333130, Libe | | 1/19/2022 | $1,072.19 |
Public Works | Repairs & maint-plant/system | SOURCE 1 ENVIRONMENTAL | Invoice number 26759, point re | | 1/19/2022 | $1,800.00 |
Public Works | Repairs & maint-plant/system | SOURCE 1 ENVIRONMENTAL | Invoice number 26734, point re | | 1/19/2022 | $3,144.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 22 R&m plant system | | 1/19/2022 | $52.50 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 49 R&m plant/system | | 1/19/2022 | $185.00 |
Public Works | Repairs & maint-plant/system | THE PLAZA METROPOLITAN DISTRICT NO. 1 | Belmar IGA #05-07034 | | 1/31/2022 | $843.60 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | Repairs & Maintenance | | 2/3/2022 | $21,701.39 |
Public Works | Repairs & maint-plant/system | FLASHFILL SERVICES LLC | FLASHFILL & FLASHCAP | | 2/7/2022 | $1,893.00 |
Public Works | Repairs & maint-plant/system | QED, INC | PO 11110 Pd by Pcd | | 2/18/2022 | $8,654.00 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 32 R&m plant/system | | 2/18/2022 | $52.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 42 R&m plant/system | | 2/18/2022 | $8,200.00 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 44 R&m plant/ system | | 2/18/2022 | $185.00 |
Public Works | Repairs & maint-plant/system | AIRVAC SERVICES INC | 37 R&m plant/system | | 2/18/2022 | $445.13 |
Public Works | Repairs & maint-plant/system | UNITED RENTALS #018290 | build a trench box #22CC | | 2/18/2022 | $777.40 |
Public Works | Repairs & maint-plant/system | UNITED RENTALS #018290 | Lifting Bridle #22CC | | 2/18/2022 | ($23.00) |
Public Works | Repairs & maint-plant/system | ALTUS TRAFFIC MANAGEMENT | traffic supplies sewer break 6 | | 2/18/2022 | $334.50 |
Public Works | Repairs & maint-plant/system | SUNBELT RENTALS 1022 | solid vac pump rental 12162506 | | 2/18/2022 | $1,217.40 |
Public Works | Repairs & maint-plant/system | XCEL ENERGY | 53-2476890-5 Repairs | | 3/3/2022 | $22,928.97 |
Public Works | Repairs & maint-plant/system | GILBARCO VEEDER ROOT | 23 R&m plant/system | | 3/18/2022 | $52.50 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 26 R&m plant/system | | 3/18/2022 | $195.11 |
Public Works | Repairs & maint-plant/system | RED ARROW MANUFACTURING | 27 R&m plant/system | | 3/18/2022 | $3,150.00 |
Public Works | Repairs & maint-plant/system | SQ TASMAN GEOSCIENCES | 41 R&m plant/system | | 3/18/2022 | $185.00 |
Public Works | Repairs & maint-plant/system | UNITED LABORATORIES INC | bio blocks for water stabiliza | | 3/18/2022 | $1,135.98 |
Public Works | Repairs & maint-plant/system | COLORADO LIGHTING, INC. | Repl lamps/ballast pole lights | | 3/24/2022 | $1,803.60 |