Public Works | Other services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | JOINT NPDES PERMIT ACTIVITIES | | 4/15/2010 | $32,590.00 |
Public Works | Other services | UNITED REPROGRAPHIC SUPPL | QUARTERLY SERVICE USAGE for SC | | 6/17/2010 | $131.58 |
Public Works | Other services | ALMETEK INDUSTRIES | NO DUMPING MARKERS | | 7/19/2010 | $2,475.76 |
Public Works | Other services | STATE OF COLORADO DPA | NPDES Permit Fee | | 10/18/2010 | $6,225.00 |
Public Works | Other services | PELTZ GROUP INC THE | 1050 Quail Street Recycling | | 11/22/2010 | $544.95 |
Public Works | Other services | PELTZ GROUP INC THE | Quail St Recyling cost Sept 20 | | 12/20/2010 | $1,788.15 |
Public Works | Other services | WM EZPAY | Quail Street Recycling Cost | | 12/31/2010 | $622.10 |
Public Works | Other services | PUBLIC STORAGE 08042 | Traffic signal rental space fo | | 12/31/2010 | $1,164.00 |
Public Works | Other services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | FUNDING JOINT WET WTHR MONITOR | | 4/25/2011 | $26,625.00 |
Public Works | Other services | STATE OF COLORADO DPA | ANNUAL STATE EMISSION FEE | | 6/20/2011 | $64.52 |
Public Works | Other services | STATE OF COLORADO DPA | NPDES 2011 Permit Fee -Stormwa | | 9/20/2011 | $6,225.00 |
Public Works | Other services | PELTZ GROUP INC THE | Quail St Recycling Center recy | | 10/11/2011 | $629.28 |
Public Works | Other services | A 1 ORGANICS | Recycling tree debris from Qua | | 10/11/2011 | $65.00 |
Public Works | Other services | THE EROSION CONTROL COMPANY | Erosion Control as needed | | 11/3/2011 | $267.50 |
Public Works | Other services | THE EROSION CONTROL COMPANY | Erosion Control as needed | | 11/3/2011 | $1,550.00 |
Public Works | Other services | THE EROSION CONTROL COMPANY | Erosion Control as needed | | 11/4/2011 | $260.00 |
Public Works | Other services | RMFMA | REGISTRATION FEES FOE CONFEREN | | 12/1/2011 | $25.00 |
Public Works | Other services | THE EROSION CONTROL COMPANY | Erosion Control as needed | | 12/16/2011 | $480.00 |
Public Works | Other services | RMFMA | REGISTRATION FEES FOE CONFEREN | | 12/19/2011 | ($25.00) |
Public Works | Other services | SEARCY, ALAN D | 2011 RECYCLE CTR APPREC LUNCH | | 1/17/2012 | $41.80 |
Public Works | Other services | PELTZ GROUP INC THE | 2011 Nov recycling cost - Quai | | 2/21/2012 | $552.30 |
Public Works | Other services | WASTE MANAGEMENT RECYCLE AMERICA LLC | 2011 Recycling Net Balance | | 2/29/2012 | $2,842.00 |
Public Works | Other services | THE EROSION CONTROL COMPANY | Erosion Control 1068 Quail | | 3/14/2012 | $1,053.00 |
Public Works | Other services | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Recycle Center-Install Light P | | 4/13/2012 | $913.00 |
Public Works | Other services | PETERSON COMPANY | Recycle Center - Ramp Steel | | 4/24/2012 | $1,127.00 |
Public Works | Other services | THE WHITLOCK GROUP | Two Projector Lamps | | 7/18/2012 | $750.00 |
Public Works | Other services | THE WHITLOCK GROUP | EOC Equipment | | 7/18/2012 | $141.79 |
Public Works | Other services | THE WHITLOCK GROUP | EOC Equipment | | 7/18/2012 | $8.59 |
Public Works | Other services | THE WHITLOCK GROUP | Labor | | 7/18/2012 | $765.00 |
Public Works | Other services | THE WHITLOCK GROUP | Freight | | 7/18/2012 | $92.39 |
Public Works | Other services | THE WHITLOCK GROUP | EOC Equipment | | 7/18/2012 | $2,566.25 |
Public Works | Other services | ALFONSO M. PADILLA | donation bollard construction | | 7/18/2012 | $117.00 |
Public Works | Other services | STATE OF COLORADO DPA | NPDES Annual Permit Inv#19535 | | 10/22/2012 | $6,225.00 |
Public Works | Other services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | JTF Funding 2012 | | 12/4/2012 | $27,957.00 |
Public Works | Other services | MATTHEWS, PATRICIA A | Quail St Recyc Cntr vest clean | | 6/6/2013 | $23.80 |
Public Works | Other services | SWANA | Quail St Recycling Center - ap | | 6/25/2013 | $125.00 |
Public Works | Other services | TAMALES MORENO | appreciation breakfast from En | | 7/18/2013 | $175.00 |
Public Works | Other services | DEPENDABLE CLEANERS #1 | Quail St Recycling Center - cl | | 10/22/2013 | $8.26 |
Public Works | Other services | STATE OF COLORADO DPA | NPDES Permit (brian nielson) | | 11/20/2013 | $6,225.00 |
Public Works | Other services | SWISS FLOWER SHOP | Plant for Denise Lopez's funer | | 11/20/2013 | $50.00 |
Public Works | Other services | CLEANHARBORS ENVIROMNTL | Rooney Road recycling of offic | | 12/17/2013 | $87.00 |
Public Works | Other services | DIA PARKING | DRCOG meeting-Parking meter | | 3/21/2014 | $1.75 |
Public Works | Other services | OFFICE MAX | laptop equipment bag | | 4/21/2014 | $89.99 |
Public Works | Other services | PAYPAL INC | Horse sense for Leaders Traini | | 4/21/2014 | $375.00 |
Public Works | Other services | RTD OPERATION | ITE Conference _DT Denver | | 5/23/2014 | $4.00 |
Public Works | Other services | RTD OPERATION | ITE Conference_DT Denver | | 5/23/2014 | $2.00 |
Public Works | Other services | DIA PARKING | DRCOG meeting | | 5/23/2014 | $3.00 |
Public Works | Other services | NCEES.ORG | Colorado PE record development | | 5/23/2014 | $150.00 |
Public Works | Other services | PAYPAL INC | Webinar charge Centennial | | 6/24/2014 | $10.00 |
Public Works | Other services | US RECOGNITION | Quail St Recycling Center vest | | 6/24/2014 | $8.80 |
Public Works | Other services | AMERICAN TRANSPORTATION & | Quail St RC compactors service | | 7/2/2014 | $517.25 |
Public Works | Other services | HEARTLAND OF ILLINOIS | Panasonic CCTV repairs | | 7/23/2014 | $663.42 |
Public Works | Other services | DIA PARKING | DRCOG meeting | | 7/23/2014 | $3.00 |
Public Works | Other services | WWW.NEWEGG.COM | Monitor Cables | | 7/23/2014 | $17.59 |
Public Works | Other services | STATE OF COLORADO DPA | Inv WW1009690 Clean Water Perm | | 10/22/2014 | $6,225.00 |
Public Works | Other services | JC SIGNS | Quail St Recycling Center spon | | 5/22/2015 | $814.15 |
Public Works | Other services | LAKE ERIE GRAPHICS INC | Quail St Recycling Center spon | | 6/23/2015 | $368.00 |
Public Works | Other services | JC SIGNS | Quail St Recycling Center spon | | 7/21/2015 | $392.50 |
Public Works | Other services | DENVER WATER DEPARTMENT | Outdoor Siren Easement charge | | 7/22/2015 | $100.00 |
Public Works | Other services | STATE OF COLORADO DPA | Inv WM161012194 Clean Water Pe | | 8/19/2015 | $6,225.00 |
Public Works | Other services | THE HOME DEPOT 1514 | 21st and Iris pond retrofit | | 8/19/2015 | $35.82 |
Public Works | Other services | STATE OF COLORADO DPA | Clean water permit fee duplica | | 9/28/2015 | $6,225.00 |
Public Works | Other services | STATE OF COLORADO DPA | Clean water permit fee reversa | | 9/28/2015 | ($6,225.00) |
Public Works | Other services | AQUA SERVE | Bear Creek pond | | 10/22/2015 | $3,275.00 |
Public Works | Other services | UNIVERSITY OF COLORADO AT DENVER | Per MOU | | 10/28/2015 | $7,500.00 |
Public Works | Other services | THE EROSION CONTROL COMPANY | BC Pond Seeding | | 10/29/2015 | $614.55 |
Public Works | Other services | UNIVERSITY OF COLORADO AT DENVER | Sidewalk Inventory-TOD Walk | | 6/21/2016 | $7,500.00 |
Public Works | Other services | CO DORA LICENSING | Annual NPDES Permit Fee inv# W | | 9/30/2016 | $6,365.83 |
Public Works | Other services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | 2016 WET WEATHER MONITORING | | 1/5/2017 | $13,336.00 |
Public Works | Other services | EARTH FORCE INC | 2017 SCHOOLS PROGRAM | | 2/15/2017 | $10,000.00 |
Public Works | Other services | INDUSTRIAL PIPE SOLUTIONS | 21ST & IRIS RAINGARDEN | | 3/15/2017 | $205.00 |
Public Works | Other services | INDUSTRIAL PIPE SOLUTIONS | 3232 S VANCE SPILL | | 3/15/2017 | $1,071.71 |
Public Works | Other services | COLORADO DEPT OF HEALTH & | ANNUAL BILLING | | 8/29/2017 | $6,225.00 |
Public Works | Other services | COLORADO STORMWATER COUNCIL | 2018 CSC DUES | | 2/6/2018 | $1,700.00 |
Public Works | Other services | BEAR CREEK WATERSHED ASSOC | 2018 BCWA COST SHARE | | 4/2/2018 | $27,272.00 |
Public Works | Other services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | WET WEATHER MONITORING | | 7/18/2018 | $18,337.00 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility notification | | 6/4/2019 | $570.84 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility notification | | 6/4/2019 | $599.24 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 6/13/2019 | $242.82 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 6/13/2019 | $242.82 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifcations Strmwater | | 6/18/2019 | $2,149.88 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 7/8/2019 | $1,966.70 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications WS | | 7/8/2019 | $206.61 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications WS | | 7/8/2019 | $206.61 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 7/8/2019 | $606.34 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL transmissions | | 8/1/2019 | $766.80 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 8/8/2019 | $235.72 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 8/8/2019 | $235.72 |
Public Works | Other services | COLORADO PREMIER RESTO | Building - Emergency Services | | 8/14/2019 | $250.00 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 9/3/2019 | $883.24 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 9/5/2019 | $2,486.42 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications WS | | 9/9/2019 | $274.06 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications WS | | 9/9/2019 | $274.06 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 9/27/2019 | $2,293.30 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 10/1/2019 | $698.64 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 10/1/2019 | $2,296.14 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications WS | | 10/8/2019 | $282.58 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications WS | | 10/8/2019 | $282.58 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 11/4/2019 | $809.40 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 11/8/2019 | $2,335.90 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 11/8/2019 | $306.01 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 11/8/2019 | $306.01 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 12/3/2019 | $714.26 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Pay Toward 2019 Utility Locate | | 1/2/2020 | $1,730.98 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | 2019 RTL Transmissions | | 1/7/2020 | $688.70 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | 2019 Utility Notifications | | 1/31/2020 | $1,854.52 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 2/5/2020 | $2,097.92 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 3/2/2020 | $905.92 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 3/2/2020 | $3,625.17 |
Public Works | Other services | COLORADO DEPT OF PUBLIC HEALTH AND | ANNUAL FEE | | 3/5/2020 | $8,093.00 |
Public Works | Other services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | WET WEATHER MONITORING | | 3/11/2020 | $20,004.00 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 4/1/2020 | $797.15 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 4/2/2020 | $2,486.81 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 4/2/2020 | $686.89 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 5/2/2020 | $935.72 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 5/7/2020 | $2,664.12 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 6/1/2020 | $885.06 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 6/2/2020 | $2,883.15 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 7/1/2020 | $756.92 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 7/8/2020 | $2,817.59 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 8/3/2020 | $816.52 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 8/6/2020 | $2,546.41 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 9/2/2020 | $731.59 |
Public Works | Other services | STATE OF CO - CDPHE | ANNUAL FEE | | 9/2/2020 | $8,093.00 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 9/3/2020 | $2,416.78 |
Public Works | Other services | ATT ADV SOLS | City Cell Phones | | 9/14/2020 | $314.26 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 10/2/2020 | $765.86 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Storm | | 10/7/2020 | $2,409.33 |
Public Works | Other services | ATT ADV SOLS | City Cell Phones | | 10/13/2020 | $318.39 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL transmissions | | 11/2/2020 | $1,026.61 |
Public Works | Other services | ATT ADV SOLS | City Cell Phones | | 11/16/2020 | $314.20 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL transmissions | | 12/2/2020 | $569.18 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Stormwater | | 12/16/2020 | $2,057.69 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 12/17/2020 | $314.40 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | 2020 RTL Transmissions | | 1/4/2021 | $634.74 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 1/11/2021 | $314.40 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Stormwater Locates | | 2/2/2021 | $1,978.68 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL transmissions | | 2/3/2021 | $722.04 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 2/16/2021 | $318.07 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Stormwater UNCC | | 3/2/2021 | $1,709.03 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | February Stormwater Locates | | 3/2/2021 | $1,771.44 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL transmissions | | 3/2/2021 | $578.16 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 3/12/2021 | $319.77 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL transmissions | | 4/6/2021 | $931.92 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Stormwater Locates | | 4/12/2021 | $2,241.36 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Stormwater April UNCC | | 5/3/2021 | $2,653.20 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL transmissions | | 5/4/2021 | $851.40 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones - March | | 5/13/2021 | $319.77 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones - April | | 5/13/2021 | $319.77 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 6/2/2021 | $755.04 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Stormwater UNCC | | 6/3/2021 | $2,370.72 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 6/15/2021 | $319.84 |
Public Works | Other services | URBAN DRAINAGE & FLOOD CONTROL DISTRICT | AGREEMENT WET WEATHER MONITOR | | 6/30/2021 | $20,004.00 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | TRL TRANSMISSIONS | | 7/2/2021 | $1,071.84 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Stormwater June UNCC | | 7/6/2021 | $3,335.64 |
Public Works | Other services | UNITED RENTALS #018290 | Invoice number 194743068-001, | | 7/15/2021 | $1,038.07 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 7/15/2021 | $319.85 |
Public Works | Other services | COLORADO DEPT OF PUBLIC HEALTH AND | ANNUAL NPDES PERMIT FEE | | 7/20/2021 | $8,093.00 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 8/2/2021 | $790.68 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 9/1/2021 | $727.32 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones- August | | 9/16/2021 | $319.69 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones - July | | 9/16/2021 | $335.55 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS, MEMBER47102 | | 10/5/2021 | $751.08 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 10/18/2021 | $319.69 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Stormwater UNCC September | | 10/20/2021 | $2,250.60 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Storm July | | 10/20/2021 | $2,416.92 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Storm August | | 10/20/2021 | $2,234.76 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | Water and Sewer/ Storm Locates | | 11/2/2021 | $2,422.20 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL TRANSMISSIONS | | 11/2/2021 | $891.00 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 11/17/2021 | $319.69 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions | | 12/2/2021 | $958.32 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Utilities Locates | | 12/6/2021 | $2,650.56 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 12/16/2021 | $292.19 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | 2021 RTL Transmissions | | 1/3/2022 | $898.92 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | 811 LOCATES | | 1/18/2022 | $1,945.15 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 1/19/2022 | $276.19 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions Jan 2022 | | 2/3/2022 | $990.60 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | utility location services | | 2/7/2022 | $2,206.88 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 2/18/2022 | $276.19 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | RTL Transmissions Feb 2022 | | 3/2/2022 | $1,237.60 |
Public Works | Other services | UTILITY NOTIFICATION CTR OF COLORADO | utility notification services | | 3/2/2022 | $2,346.24 |
Public Works | Other services | ATT BILL PAYMENT | City Cell Phones | | 3/18/2022 | $275.86 |