Planning | Promotional expense | BAG ADVERTISING INC | 2009 Visioning-research City | | 1/21/2010 | $1,200.00 |
Planning | Promotional expense | BAG ADVERTISING INC | Sourcing images-presentation | | 1/21/2010 | $1,800.00 |
Planning | Promotional expense | BAG ADVERTISING INC | On site photos City | | 2/4/2010 | $1,800.00 |
Planning | Promotional expense | BAG ADVERTISING INC | 2009 onsite photos of city | | 2/4/2010 | $1,200.00 |
Planning | Promotional expense | BAG ADVERTISING INC | design of concepts-signage | | 2/4/2010 | $4,000.00 |
Planning | Promotional expense | KING SOOPERS #0127 | Birthday Cards | | 3/18/2010 | $7.50 |
Planning | Promotional expense | PAYPAL INC | 40 west arts dist. fundraising | | 10/22/2012 | $175.00 |
Planning | Promotional expense | DENVER BOTANIC GARDENS | Urban Homestead Tour | | 10/22/2012 | $5.00 |
Planning | Promotional expense | DENVER BOTANIC GARDENS | Urban Homestead Tour | | 10/22/2012 | $5.00 |
Planning | Promotional expense | DENVER BOTANIC GARDENS | Urban Homestead Tour | | 10/22/2012 | $5.00 |
Planning | Promotional expense | DENVER BOTANIC GARDENS | Urban Homestead Tour | | 10/22/2012 | $5.00 |
Planning | Promotional expense | GKKWORKS KLIPP INC. | Consulting Svcs - 6th Avenue & | | 1/30/2013 | $7,612.49 |
Planning | Promotional expense | GKKWORKS KLIPP INC. | Consulting Svcs - 6th Avenue & | | 2/28/2013 | $1,000.35 |
Planning | Promotional expense | GKKWORKS KLIPP INC. | Consulting Svcs - 6th Avenue & | | 3/21/2013 | $899.65 |
Planning | Promotional expense | ECO-CYCLE INC | Speaker fee/donation lieu | | 11/12/2013 | $250.00 |
Planning | Promotional expense | DENVERPAINTINGPRO.COM | Clean & Paint Lakewood Entry | | 11/26/2013 | $4,700.00 |
Planning | Promotional expense | WHOLEFDS BMR 10218 | Sustability intern gift card | | 1/21/2014 | $50.00 |
Planning | Promotional expense | DENVER NEWSPAPER AGENCY (REMIT TO) | CR Advertising | | 2/26/2014 | $86.00 |
Planning | Promotional expense | DENVER NEWSPAPER AGENCY (REMIT TO) | CR Advertising | | 3/12/2014 | $412.00 |
Planning | Promotional expense | THE HOME DEPOT 1514 | Video shot supplies | | 4/21/2014 | $24.54 |
Planning | Promotional expense | DENVER NEWSPAPER AGENCY (REMIT TO) | CR Advertisement | | 6/4/2014 | $668.20 |
Planning | Promotional expense | HARRY & DAVID #840 | Portland St.car tour thankyou | | 10/22/2014 | $138.80 |
Planning | Promotional expense | MICHAELS #2104 | Employee picnic supplies | | 10/22/2014 | $7.48 |
Planning | Promotional expense | SANTA FE SAND & GRAVEL | FLAGSTONES FOR 14TH & LAMAR | | 11/21/2014 | $690.00 |
Planning | Promotional expense | SANTA FE SAND & GRAVEL | FLAGSTONES FOR 14TH & LAMAR | | 11/21/2014 | $1,495.00 |
Planning | Promotional expense | VILLAGE ROASTER LTD-#2 | New Employees Meet and Greet m | | 12/23/2014 | $25.00 |
Planning | Promotional expense | KECI COLORADO INC | RAISE SCULPTURE FOUNDATION | | 2/18/2015 | $3,172.27 |
Planning | Promotional expense | DE NWSPPR AGY ADV ADMARK | ADVERTISING - SUSTAIN AWARDS, | | 4/20/2015 | $592.20 |
Planning | Promotional expense | WHOLEFDS BMR 10218 | gift cards/sustainable committ | | 6/23/2015 | $525.00 |
Planning | Promotional expense | DE NWSPPR AGY ADV ADMARK | ADVERTISING | | 7/21/2015 | $500.20 |
Planning | Promotional expense | INHERENT CHARACTER LLC | City-Wide Identity Features | | 8/19/2015 | $1,400.00 |
Planning | Promotional expense | INHERENT CHARACTER LLC | City-Wide Identity Features | | 9/9/2015 | $3,600.00 |
Planning | Promotional expense | ANYPROMO.COM | Sust. Neigh. supplies | | 9/28/2015 | $331.53 |
Planning | Promotional expense | TLF NATURES PALATE FLORA | gift basket death in family | | 10/22/2015 | $85.11 |
Planning | Promotional expense | TLF NATURES PALATE FLORA | flowers for funeral | | 10/22/2015 | $102.90 |
Planning | Promotional expense | THE FRENCH PRESS | Gotober project supplies | | 11/23/2015 | $30.00 |
Planning | Promotional expense | AKRON NOVELTY & MDSE | Council member farewell suppli | | 11/23/2015 | $44.62 |
Planning | Promotional expense | FACEBOOK.COM ADS | Earth Day Advertising | | 3/16/2016 | $50.00 |
Planning | Promotional expense | ROB DRABKIN MUSIC | Earth Day Talent | | 4/6/2016 | $500.00 |
Planning | Promotional expense | LARA RUGGLES | Earthday Talent | | 4/6/2016 | $500.00 |
Planning | Promotional expense | COLORADO PROMOTIONAL DST INC | Distribution of ED posters | | 4/26/2016 | $250.00 |
Planning | Promotional expense | DE NWSPPR AGY ADV ADMARK | Vendors | | 4/26/2016 | $163.00 |
Planning | Promotional expense | DE NWSPPR AGY ADV ADMARK | Advertising Sustainability Awa | | 4/26/2016 | $326.00 |
Planning | Promotional expense | H R MEININGER | Chalk paint for Earth Day deco | | 4/26/2016 | $104.94 |
Planning | Promotional expense | FACEBOOK.COM ADS | Sustainability Awards | | 4/26/2016 | $32.77 |
Planning | Promotional expense | STUDIO 8.18 ENGINEERING PC | Lkwd Monumnt Struct Engineer | | 5/2/2016 | $1,000.00 |
Planning | Promotional expense | FASTSIGNS | Signs for Earth Day | | 5/25/2016 | $475.00 |
Planning | Promotional expense | THE HOME DEPOT 1514 | Wood/paint materials for chalk | | 5/25/2016 | $79.62 |
Planning | Promotional expense | GABRIELLE LOUISE | EARTH DAY TALENT | | 6/9/2016 | $500.00 |
Planning | Promotional expense | GREEN SPOT INC | Pierce & Colfax Trees PL share | | 8/18/2016 | $5,298.00 |
Planning | Promotional expense | NORTH END SOUND INC | ADIO SERVICES FOR EARTHDAY | | 4/17/2017 | $1,900.00 |
Planning | Promotional expense | WWW GLASSVASESDEPOT COM | Sustainability Awards | | 4/18/2017 | $31.00 |
Planning | Promotional expense | WWW GLASSVASESDEPOT COM | Sustainability Awards | | 4/18/2017 | $73.40 |
Planning | Promotional expense | WWW GLASSVASESDEPOT COM | Sustainability Awards (rocks f | | 4/18/2017 | $60.40 |
Planning | Promotional expense | COLORADO PROMOTIONAL DST INC | Sust Awards Advertising | | 5/2/2017 | $250.00 |
Planning | Promotional expense | COLORADO PROMOTIONAL DST INC | Earth Day Advertising | | 5/2/2017 | $250.00 |
Planning | Promotional expense | WWW GLASSVASESDEPOT COM | Sustainability Awards (refund | | 5/17/2017 | ($18.35) |
Planning | Promotional expense | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 5/25/2017 | $1,490.00 |
Planning | Promotional expense | CTM INC | Irrigation Repair | | 6/15/2017 | $1,300.00 |
Planning | Promotional expense | FACEBOOK.COM ADS | Earth Day advertising | | 6/21/2017 | $10.00 |
Planning | Promotional expense | FASTSIGNS | SNN new neighborhoods signage | | 6/21/2017 | $528.00 |
Planning | Promotional expense | KING SOOPERS #0127 | Meet and Greet | | 9/20/2017 | $24.48 |
Planning | Promotional expense | KING SOOPERS #0127 | Meet and Greet | | 9/20/2017 | $24.49 |
Planning | Promotional expense | SANTA FE SAND & GRAVEL | Lamar Street Pavers-Alexis | | 9/20/2017 | $1,434.00 |
Planning | Promotional expense | PETERSON APPRAISAL COMPANY | Property Appraisals per Scope | | 10/10/2017 | $5,000.00 |
Planning | Promotional expense | SANTA FE SAND & GRAVEL | Pavers Delivery Cost | | 10/31/2017 | $135.00 |
Planning | Promotional expense | ACME NEON LLC | Scatterday Sign Repair | | 11/15/2017 | $3,160.00 |
Planning | Promotional expense | STENCIL EASE | Stencils for ArtLine | | 11/27/2017 | $146.40 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 11/27/2017 | $2.90 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 12/19/2017 | $12.10 |
Planning | Promotional expense | CHICO BAG | Chico Bags | | 1/19/2018 | $760.00 |
Planning | Promotional expense | DISCOUNTMUGS.COM | Supplies | | 1/19/2018 | $585.28 |
Planning | Promotional expense | BRILLIANT OUTDOOR MEDIA LLC | Jeffco School Bus Ads | | 2/27/2018 | $1,110.00 |
Planning | Promotional expense | JOHN PRESTON CLAUS | SNN FB Ad Reimbursement | | 3/8/2018 | $25.00 |
Planning | Promotional expense | JOHN PRESTON CLAUS | SNN FB Ad Reimbursement | | 3/8/2018 | $20.22 |
Planning | Promotional expense | JOHN PRESTON CLAUS | SNN FB Ad Reimbursement | | 3/8/2018 | $8.30 |
Planning | Promotional expense | LAMAR ADVERTISING COMPANY | Recycling Ad | | 3/13/2018 | $900.00 |
Planning | Promotional expense | LAMAR ADVERTISING COMPANY | Recycing Ad-Billboard | | 3/13/2018 | $3,000.00 |
Planning | Promotional expense | ANYPROMO.COM | Bell Samples | | 3/19/2018 | $9.63 |
Planning | Promotional expense | EVOLUTION AGENCY LLC | Recycling Education | | 3/29/2018 | $2,800.00 |
Planning | Promotional expense | COLORADO PROMOTIONAL DST INC | Sustainability Awards | | 3/30/2018 | $250.00 |
Planning | Promotional expense | IMAGE OUTFITTERS INC | Recycling Campaign Swag | | 4/3/2018 | $709.75 |
Planning | Promotional expense | CREATIVE OUTDOOR ADVER | Sustainability advertisement | | 4/12/2018 | $800.00 |
Planning | Promotional expense | ONLINE SIGN PURCHASE | Recycling Magnets | | 4/12/2018 | $160.05 |
Planning | Promotional expense | TREE SMART INDUSTRIES | Pencils for SN Summit | | 4/12/2018 | $33.80 |
Planning | Promotional expense | ECO PROMOTIONAL PRODUCTS | Recycling Buttons | | 4/12/2018 | $286.08 |
Planning | Promotional expense | OUTDOOR PROMOTIONS OF COL | Recycling Education-Bus Shelte | | 4/12/2018 | $2,000.00 |
Planning | Promotional expense | FACEBOOK.COM ADS | FB Ads | | 4/12/2018 | $19.00 |
Planning | Promotional expense | FACEBOOK.COM ADS | FB Ads | | 4/12/2018 | $50.00 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Ad | | 4/12/2018 | $3.21 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Ad | | 4/12/2018 | $246.79 |
Planning | Promotional expense | COLORADO PROMOTIONAL DST INC | Earth Day Poster Distribution | | 4/20/2018 | $250.00 |
Planning | Promotional expense | OUTDOOR PROMOTIONS OF COL | Recycling Education Campaign B | | 5/17/2018 | $625.00 |
Planning | Promotional expense | SQ GOSQ.COM PETER ELLISO | Recycling Education Campaign | | 5/17/2018 | $595.00 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 5/17/2018 | $8.16 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 5/17/2018 | $25.00 |
Planning | Promotional expense | DISCOUNTMUGS.COM | SN Swag | | 5/17/2018 | $399.00 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 5/17/2018 | $135.74 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 5/17/2018 | $11.81 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 5/17/2018 | $486.48 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotion | | 5/17/2018 | $13.52 |
Planning | Promotional expense | BANNER SIGNS AND DECALS | ArtLine Installation | | 5/30/2018 | $375.00 |
Planning | Promotional expense | UNITED SITE SVCS CO | ArtLine Launch Supplies (Porta | | 6/18/2018 | $268.00 |
Planning | Promotional expense | PAYPAL INC | SN Signs | | 6/18/2018 | $390.00 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotions | | 6/18/2018 | $8.84 |
Planning | Promotional expense | FACEBOOK.COM ADS | Facebook Promotions | | 6/18/2018 | $81.63 |
Planning | Promotional expense | AMAZON.COM | Ord 114-4746745-4438622 Yard S | | 8/21/2018 | $60.50 |
Planning | Promotional expense | MILE HIGH GRAPHICS | Inv 112397 Sustainable Neighbo | | 8/21/2018 | $280.00 |
Planning | Promotional expense | MICHAEL BAKER INTERNATIONAL INC | Colfax Safety Improvement Proj | | 9/25/2018 | $885.67 |
Planning | Promotional expense | PAYPAL INC | APA Planning Award Nomination | | 10/18/2018 | $95.00 |
Planning | Promotional expense | MICHAEL BAKER INTERNATIONAL INC | Colfax Safety Improvement Proj | | 11/8/2018 | $2,290.75 |
Planning | Promotional expense | MICHAEL BAKER INTERNATIONAL INC | Colfax Safety Improvement Proj | | 11/8/2018 | $1,684.25 |
Planning | Promotional expense | MICHAEL BAKER INTERNATIONAL INC | Colfax Safety Improvement Proj | | 11/8/2018 | $3,109.11 |
Planning | Promotional expense | MICHAEL BAKER INTERNATIONAL INC | Colfax Safety Improvement Proj | | 11/15/2018 | $1,386.00 |