Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 1/22/2010 | $36.23 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 1/22/2010 | $39.33 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 1/22/2010 | $35.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 1/22/2010 | $3,288.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 1/22/2010 | $3,287.92 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 1/22/2010 | $18,941.40 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 1/22/2010 | $17.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Alternate Purchase of Asphalt | | 1/22/2010 | $114.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Alternate Purchase of Asphalt | | 1/22/2010 | $35.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $22.38 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $41.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $19.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $63.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $11.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $80.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $33.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | ($0.89) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $62.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $42.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $49.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | ($1.79) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $60.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $48.33 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $50.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $14.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $58.18 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $5.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $19.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $73.39 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $53.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $51.91 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $42.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $42.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $28.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | ($12.53) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | 2009 Ice Slicer RS 2009/2010 | | 1/27/2010 | $2.69 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/11/2010 | $3,027.39 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Pole Mount Radar Display Sign | | 2/18/2010 | $3,845.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Solar Power for Radar Display | | 2/18/2010 | $1,000.00 |
Public Works | Building material supplies | LOWES #01903 | fence repair material | | 2/19/2010 | $27.41 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | safety absorbant | | 2/19/2010 | $1,036.80 |
Public Works | Building material supplies | LOWES #01903 | replacement mailbox for damage | | 2/19/2010 | $23.97 |
Public Works | Building material supplies | LOWES #01903 | split rail fence material | | 2/19/2010 | $14.16 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for trucks | | 2/19/2010 | $26.77 |
Public Works | Building material supplies | DEN-COL SUPPLY | steel culverts | | 2/19/2010 | $250.64 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | 3/8" TXLDR3878 05 | | 3/4/2010 | $412.50 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Corner Bolts 3/8" TXLDR387805 | | 3/4/2010 | $460.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Cationic Tack Oil (gal) | | 3/9/2010 | $27.02 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | $11,946.70 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | ($25.38) |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | $30,516.70 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 3/9/2010 | $4.33 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $26.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $36.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($20.58) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $7.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $28.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $10.74 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $16.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $13.43 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($32.22) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($28.64) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($9.84) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $28.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $24.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $895.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $1,342.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($29.53) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($5.37) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $8.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $42.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $8.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($7.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($34.90) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $1.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($16.11) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($24.16) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $30.43 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($25.95) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $26.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 3/9/2010 | ($32.22) |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $76.79 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $40.02 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $42.90 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $66.69 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $43.62 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $76.79 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Asphalt Supply | | 3/9/2010 | $270.74 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Cationic Tack Oil (gal) | | 3/9/2010 | $70.30 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/18/2010 | $2,266.71 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $61.65 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $56.60 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $111.40 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $36.05 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $46.50 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $36.05 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $38.21 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $41.82 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | 2009 Asphalt Supply | | 3/18/2010 | $54.44 |
Public Works | Building material supplies | LOWES #01903 | concrete to reset rock wall @ | | 3/18/2010 | $165.30 |
Public Works | Building material supplies | DANA KEPNER COMPANY | 4" pipe for various repairs | | 3/18/2010 | $27.16 |
Public Works | Building material supplies | PIONEER SAND COMPANY | sanding material | | 3/18/2010 | $1,300.00 |
Public Works | Building material supplies | PIONEER SAND COMPANY | sanding material | | 3/18/2010 | $2,000.00 |
Public Works | Building material supplies | PIONEER SAND COMPANY | sanding material | | 3/18/2010 | $565.91 |
Public Works | Building material supplies | LOWES #01903 | replace mailbox damaged during | | 3/18/2010 | $64.96 |
Public Works | Building material supplies | HIGHWAY TECHNOLOGIES #232 | 24 grn delineators, bases and | | 3/18/2010 | $897.12 |
Public Works | Building material supplies | RS GRAPHICS INC | 16 decals + artwork charges fo | | 3/18/2010 | $170.00 |
Public Works | Building material supplies | SHELVING RACK & LOCKERS I | 2pcs Wire Shelving for Shop | | 3/18/2010 | $790.00 |
Public Works | Building material supplies | WW GRAINGER 064 | 24 Plastic Storage Bins, Shop | | 3/18/2010 | $232.56 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $1,181.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $14,699.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $3,281.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $868.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $832.50 |
Public Works | Building material supplies | IMPACT RECOVERY SY | Traffic Posts 50 ea PO#102 | | 4/21/2010 | $1,798.88 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Tape & Sheeting P | | 4/21/2010 | $398.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PW-Stree | | 4/21/2010 | $416.25 |
Public Works | Building material supplies | DEN-COL SUPPLY | channel iron - material used t | | 4/21/2010 | $76.30 |
Public Works | Building material supplies | UNITED LABORATORIES INC | sanitary sewer grease control | | 4/21/2010 | $822.81 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | steel culvert | | 4/21/2010 | $191.36 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole rings | | 4/21/2010 | $1,541.25 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 4/21/2010 | $167.52 |
Public Works | Building material supplies | LOWES #01903 | materials for fence repair | | 4/21/2010 | $18.46 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | material for mailbox repair th | | 4/21/2010 | $11.41 |
Public Works | Building material supplies | HIGHWAY TECHNOLOGIES #232 | BARRIER FOR ROADSIDE SAFETY | | 4/21/2010 | $1,000.00 |
Public Works | Building material supplies | HIGHWAY TECHNOLOGIES #232 | BARRIER FOR ROADSIDE SAFETY | | 4/21/2010 | $1,742.00 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $83.27 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $38.21 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $120.05 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $45.42 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $177.72 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $364.47 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 4/22/2010 | $100.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 4/22/2010 | $140.89 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $14.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $30.43 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $33.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS 2009/2010 winter | | 4/22/2010 | $40.28 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 4/22/2010 | $1,440.51 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 4/22/2010 | $76.43 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 12"x18" | | 5/13/2010 | $640.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24"x6.75" | | 5/13/2010 | $120.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 18" x 18" | | 5/13/2010 | $479.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 12" | | 5/13/2010 | $149.10 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 18" x 24" | | 5/13/2010 | $639.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 24" | | 5/13/2010 | $426.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 36" | | 5/13/2010 | $639.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 30" | | 5/13/2010 | $3,195.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 30" x 12" | | 5/13/2010 | $53.30 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 24" x 48" | | 5/13/2010 | $852.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, Diamond | | 5/13/2010 | $1,663.75 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 30" x 36" | | 5/13/2010 | $399.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 36" x 9" | | 5/13/2010 | $239.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 36" x 6.7 | | 5/13/2010 | $216.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 42" x 9" | | 5/13/2010 | $279.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 36" x 36" | | 5/13/2010 | $287.55 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 72" x 48" | | 5/13/2010 | $102.24 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Std radius, 2 holes, 60" x 30" | | 5/13/2010 | $106.52 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Striping Material Traffic PO14 | | 5/24/2010 | $53,674.87 |
Public Works | Building material supplies | LOWES #01903 | concrete used to repair rock w | | 5/24/2010 | $165.30 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manole adjustment rings | | 5/24/2010 | $1,449.30 |
Public Works | Building material supplies | LOWES #01903 | mailbox replacement from snowp | | 5/24/2010 | $27.55 |
Public Works | Building material supplies | LOWES #01903 | credit for pallet return | | 5/24/2010 | ($12.00) |
Public Works | Building material supplies | THE HOME DEPOT 1514 | metal posts for rence repair | | 5/24/2010 | $67.84 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 5/24/2010 | $392.04 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | double wall plastic culvert | | 5/24/2010 | $465.26 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | valve box risers | | 5/24/2010 | $1,355.35 |
Public Works | Building material supplies | LOWES #01903 | material for fence repair | | 5/24/2010 | $13.58 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Masonry Nails | | 6/9/2010 | $52.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $38.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $70.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $89.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $72.46 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $912.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $104.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $60.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $37.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $88.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $53.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $88.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $2,310.13 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,594.27 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $35.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $58.65 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $44.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $69.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $34.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $37.26 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $54.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $34.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $104.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $37.26 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,424.86 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $744.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $960.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,221.65 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $1,664.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $966.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $980.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $2,074.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $920.13 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $196.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $479.22 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 6/10/2010 | $2,092.78 |
Public Works | Building material supplies | LOWES #01903 | concrete for miscellaneous rep | | 6/17/2010 | $165.30 |
Public Works | Building material supplies | LOWES #01903 | concrete for inlet box repair | | 6/17/2010 | $9.74 |
Public Works | Building material supplies | LOWES #01903 | sewer line repair parts | | 6/17/2010 | $9.20 |
Public Works | Building material supplies | LOWES #01903 | sand to mix with concrete | | 6/17/2010 | $7.41 |
Public Works | Building material supplies | LOWES #01903 | concrete finishing tools | | 6/17/2010 | $64.40 |
Public Works | Building material supplies | LOWES #01903 | fence repair material | | 6/17/2010 | $16.96 |
Public Works | Building material supplies | WAGNER RENTS #4 | asphalt rake | | 6/17/2010 | $196.59 |
Public Works | Building material supplies | FRONT RANGE LUMBER | material for fence repair | | 6/17/2010 | $77.76 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 6/17/2010 | $174.16 |
Public Works | Building material supplies | LOWES #01903 | rebar pins | | 6/17/2010 | $74.50 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | screws | | 6/17/2010 | $8.69 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 6/17/2010 | $150.80 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole lids | | 6/17/2010 | $756.08 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 6/17/2010 | $1,388.71 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 6/17/2010 | $78.20 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 6/17/2010 | $125.10 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 6/24/2010 | $3,600.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $117.73 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $50.18 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $127.38 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 7/1/2010 | $174.80 |
Public Works | Building material supplies | OTOOLES GARDEN CENTERS #1 | sod & top soil to repair plow | | 7/19/2010 | $24.95 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Striping products for Traffic | | 7/19/2010 | $4,938.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Reflective Sheeting-Wh | | 7/19/2010 | $868.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Reflective Sheeting-va | | 7/19/2010 | $6,212.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Pristmatic Sheeting-Wh | | 7/19/2010 | $832.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic marking tape PO #233 | | 7/19/2010 | $832.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking tape PO #233 | | 7/19/2010 | $9,640.80 |
Public Works | Building material supplies | LOWES #01903 | concrete patching material | | 7/19/2010 | $17.54 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Reflective sheeting PO | | 7/19/2010 | $2,439.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffice Reflective Sheeting P | | 7/19/2010 | $3,184.50 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,039.88 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,483.04 |
Public Works | Building material supplies | SUBURBAN REDDI MIX | squeegee | | 7/19/2010 | $139.40 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,039.88 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic drainage pipe | | 7/19/2010 | $916.45 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $941.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $73.60 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 7/19/2010 | $1,236.08 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | pipe couplings | | 7/19/2010 | $6.65 |
Public Works | Building material supplies | LOWES #01903 | 50 lb. all purpose sand | | 7/19/2010 | $5.94 |
Public Works | Building material supplies | LOWES #01903 | concrete repair supplies | | 7/19/2010 | $14.71 |
Public Works | Building material supplies | MOUNTAIN STATES | sanitary sewer repair parts an | | 7/19/2010 | $842.21 |
Public Works | Building material supplies | RECYCLED MATERIALS CO | crushed concrete/road base for | | 7/19/2010 | $753.53 |
Public Works | Building material supplies | RECYCLED MATERIALS CO | rock for road stabilization fo | | 7/19/2010 | $708.15 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 7/19/2010 | $168.55 |
Public Works | Building material supplies | LOWES #01903 | cement & trowel to repair smal | | 7/19/2010 | $14.95 |
Public Works | Building material supplies | LOWES #01903 | fast set concrete | | 7/19/2010 | $9.96 |
Public Works | Building material supplies | LOWES #01903 | fast set concrete, pvc pipe | | 7/19/2010 | $31.70 |
Public Works | Building material supplies | SPEED PRESS TOOL CO | transfer tape & scissors - tra | | 7/19/2010 | $982.31 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $214.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $800.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $239.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $479.25 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $426.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $1,663.75 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard, 2 holes | | 7/22/2010 | $1,996.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $399.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $191.70 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, 2 holes | | 7/22/2010 | $359.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $383.40 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $134.22 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $102.24 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $127.80 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Standard radius, NO holes | | 7/22/2010 | $153.36 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 7/29/2010 | $3,600.00 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 8/18/2010 | $3,600.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $115.90 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $79.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $134.90 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 8/19/2010 | $174.80 |
Public Works | Building material supplies | LOWES #01903 | sand for concrete mix | | 8/25/2010 | $14.89 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/25/2010 | $1,379.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box & inlet | | 8/25/2010 | $942.00 |
Public Works | Building material supplies | CROSSROADS INC | concrete addative | | 8/25/2010 | $338.83 |
Public Works | Building material supplies | MOUNTAIN STATES | manhole rings | | 8/25/2010 | $388.70 |
Public Works | Building material supplies | LOWES #01903 | grass seed | | 8/25/2010 | $9.97 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole lid & riser | | 8/25/2010 | $453.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/25/2010 | $1,826.46 |
Public Works | Building material supplies | WATER SYSTEMS INC. | parts for sewer repair | | 8/25/2010 | $299.81 |
Public Works | Building material supplies | WATER SYSTEMS INC. | repair parts for sanitary syst | | 8/25/2010 | $19.77 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | parts for drainage connection | | 8/25/2010 | $78.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/25/2010 | $1,206.64 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 8/25/2010 | $276.65 |
Public Works | Building material supplies | WW GRAINGER 064 | Plastic Sheet 1/32 & 1/16 Make | | 8/25/2010 | $59.54 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 9/1/2010 | $3,600.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $227.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $385.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $70.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $230.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $69.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $190.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $190.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $207.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $767.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $212.53 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $336.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $173.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $212.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $229.43 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $224.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $143.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $917.01 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $294.30 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $427.81 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $139.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $260.83 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $69.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $211.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $332.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $155.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $37.26 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $1,415.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $345.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $70.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $741.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $138.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $536.83 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $262.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $156.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $190.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $1,417.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 9/9/2010 | $1,227.52 |
Public Works | Building material supplies | LOWES #01903 | concrete for misc. repairs | | 9/23/2010 | $178.85 |
Public Works | Building material supplies | LOWES #01903 | material for drainage wall | | 9/23/2010 | $126.11 |
Public Works | Building material supplies | WW GRAINGER 064 | water pumps-Henry's Lake Basin | | 9/23/2010 | $294.30 |
Public Works | Building material supplies | LOWES #01903 | material for Henry's Lake Basi | | 9/23/2010 | $205.51 |
Public Works | Building material supplies | FRONT RANGE LUMBER | rebar for Henry's Lake Basin | | 9/23/2010 | $138.16 |
Public Works | Building material supplies | LOWES #01903 | cleaning supplies for hydrauli | | 9/23/2010 | $106.02 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 9/23/2010 | $240.45 |
Public Works | Building material supplies | SEARS ROEBUCK 1071 | cleaning supplies for hydrauli | | 9/23/2010 | $45.98 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $2,406.98 |
Public Works | Building material supplies | LOWES #01903 | cleaning supplies for hydrauli | | 9/23/2010 | $99.80 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $576.76 |
Public Works | Building material supplies | WATERSAVER COMPANY INC | fencing material-Henry's Lake | | 9/23/2010 | $149.75 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $940.88 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | stormwater flow pipe | | 9/23/2010 | $739.21 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 9/23/2010 | $156.38 |
Public Works | Building material supplies | LOWES #01903 | material for concrete work | | 9/23/2010 | $28.71 |
Public Works | Building material supplies | LOWES #01903 | material for concrete work | | 9/23/2010 | $38.73 |
Public Works | Building material supplies | MPD MPH CMI | Repares for speed display on G | | 9/23/2010 | $192.42 |
Public Works | Building material supplies | BRANNAN SAND & GRAVEL CO | Alternate Asphalt Purchase | | 10/14/2010 | $255.87 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 10/14/2010 | $37,140.00 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt Supply 2009/2010 | | 10/14/2010 | ($231.01) |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 10/14/2010 | $3,803.39 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $155.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $129.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $161.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $76.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $85.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 10/14/2010 | $155.80 |
Public Works | Building material supplies | SANTA FE SAND & GRAVEL | landscape rock for plow damage | | 10/18/2010 | $26.21 |
Public Works | Building material supplies | LOWES #01903 | water proof tape | | 10/18/2010 | $8.97 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 10/18/2010 | $298.00 |
Public Works | Building material supplies | LOWES #01903 | credit for tax | | 10/18/2010 | ($28.95) |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete forming material | | 10/18/2010 | $180.51 |
Public Works | Building material supplies | LOWES #01903 | material to build forms | | 10/18/2010 | $19.30 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | vehicle tracking mate | | 10/18/2010 | $169.50 |
Public Works | Building material supplies | LOWES #01903 | concrete for various jobs | | 10/18/2010 | $153.30 |
Public Works | Building material supplies | LOWES #01903 | orange construction fence | | 10/18/2010 | $29.97 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | rip rap rock | | 10/18/2010 | $184.21 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 10/18/2010 | $247.08 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | bypass pipe | | 10/18/2010 | $10.82 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete forming material | | 10/18/2010 | $89.42 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | rip rap rock | | 10/18/2010 | $168.87 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete cure compound | | 10/18/2010 | $24.13 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | frame, grate | | 10/18/2010 | $354.80 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | white spray paint | | 10/18/2010 | $185.40 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | green spray paint | | 10/18/2010 | $111.24 |
Public Works | Building material supplies | DIAMOND VOGEL PAINT CENT | Powder coat covering for traff | | 10/18/2010 | $486.00 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 11/9/2010 | $3,600.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $156.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,406.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,805.05 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $557.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $4,013.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $6,059.97 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,825.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,091.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,835.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $37.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $547.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $951.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $933.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,397.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,846.46 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $497.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $208.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $276.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $174.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $6,697.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,473.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $316.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $139.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $3,593.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $244.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $103.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,384.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,434.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,486.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,398.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,804.71 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,141.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,365.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,819.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $2,411.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,396.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $792.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,294.79 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,357.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,336.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $382.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $70.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,090.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $721.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 11/18/2010 | $1,408.64 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | crusher fines | | 11/22/2010 | $72.56 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | concrete for cutoff walls-Henr | | 11/22/2010 | $1,386.63 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sod replacement for pierce/11t | | 11/22/2010 | $25.74 |
Public Works | Building material supplies | LOWES #01903 | poly non-sag sealant | | 11/22/2010 | $9.44 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic culvert | | 11/22/2010 | $153.26 |
Public Works | Building material supplies | DEN-COL SUPPLY | material to repair inlet | | 11/22/2010 | $286.04 |
Public Works | Building material supplies | STANLEY FASTENER & | 1/4 x 3 Carrage Bolts | | 11/22/2010 | $4.25 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | rip rap & void fill Rock Mat'l | | 12/16/2010 | $3,291.22 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | crushed stone-Henry's Lake Bas | | 12/20/2010 | $1,548.83 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | hacksaw blade | | 12/20/2010 | $7.77 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | PVC pipe, primer, cement | | 12/20/2010 | $28.10 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | coupler, gear clamp | | 12/20/2010 | $2.21 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert, bolts | | 12/20/2010 | $1,013.40 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | safety absorbent | | 12/20/2010 | $1,036.80 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 12/20/2010 | $391.49 |
Public Works | Building material supplies | WW GRAINGER 064 | LIGHT FIXTURES STREETS | | 12/20/2010 | $887.85 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32 Mini channel Nut/w Sprin | | 12/20/2010 | $96.00 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32 Mini channel Nut/wo Spri | | 12/20/2010 | $96.00 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket - Henrys Basin | | 12/31/2010 | $355.75 |
Public Works | Building material supplies | CURVE FEED | straw bails for Henrys Basin | | 12/31/2010 | $52.14 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | grass seed - Henrys Basin | | 12/31/2010 | $23.00 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket material-Henry | | 12/31/2010 | $355.75 |
Public Works | Building material supplies | LOWES #01903 | erosion blanket material-Henry | | 12/31/2010 | $37.48 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket material-Henry | | 12/31/2010 | $438.00 |
Public Works | Building material supplies | LOWES #01903 | concrete for Henry's Basin | | 12/31/2010 | $29.88 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole grate & frame | | 12/31/2010 | $484.86 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 12/31/2010 | $97.66 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete cones used to adjust | | 12/31/2010 | $607.00 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | rock for Henry's Basin | | 12/31/2010 | $125.80 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | manhoe w/steps, cones | | 12/31/2010 | $457.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet frames & grates | | 12/31/2010 | $354.80 |
Public Works | Building material supplies | LOWES #01903 | erosion blanket material - Hen | | 12/31/2010 | $38.57 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 1/20/2011 | $93.10 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 1/20/2011 | $79.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1H Emulsion Tack Coat | | 1/20/2011 | $112.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $34.01 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 1/20/2011 | $3,069.85 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 1/20/2011 | $3.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | ($27.74) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $9.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 1/20/2011 | $42.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $973.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,029.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,229.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,088.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $850.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,350.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $878.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,370.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $882.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,285.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,496.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,868.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $2,306.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $729.68 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $192.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $1,585.98 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $633.77 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $35.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $52.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $36.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $69.69 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 1/20/2011 | $788.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 1/20/2011 | $899.07 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 2/17/2011 | $3,600.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | rip rap & void fill Rock Mat'l | | 3/2/2011 | $3,493.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,289.38 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,286.46 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,288.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | MD APEX Liquid De-Icing 29% | | 3/2/2011 | $3,287.92 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | $3,132.50 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | ($76.43) |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | $3,132.50 |
Public Works | Building material supplies | INDEPENDENT SALT CO | Road Salt per 2010-2011 MAPO | | 3/2/2011 | $29.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $35.19 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $34.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $17.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $1,224.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/2/2011 | $173.54 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/2/2011 | $2,225.65 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/2/2011 | $2,160.07 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/2/2011 | $1,382.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($2.68) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $19.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($26.85) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $43.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $34.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $43.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $20.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $31.33 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($31.32) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($30.43) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($25.06) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($21.48) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($14.32) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $16.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $20.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $1,969.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($33.11) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,058.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($6.26) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | ($32.22) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $34.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/2/2011 | $17.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,595.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($25.06) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($12.53) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $42.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $0.90 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($38.48) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $8.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $1,611.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($32.22) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $25.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($25.95) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $25.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $9.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $18.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($36.69) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,416.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($30.43) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($28.64) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,327.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($17.00) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,148.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $0.90 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $15.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,237.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($0.89) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | $2,506.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Granular Type | | 3/3/2011 | ($22.37) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $105.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $52.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $72.46 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $35.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $35.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 3/10/2011 | $35.54 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/10/2011 | $2,959.29 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/10/2011 | $3,013.47 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $535.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $6,824.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $7,899.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign Sheeting PO 1011 | | 3/23/2011 | $1,633.50 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | seeding material for Henry's B | | 3/23/2011 | $47.84 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Glass Beads traffic marking PO | | 3/23/2011 | $11,392.00 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Traffic Sign Hardware PO #1024 | | 3/23/2011 | $1,172.50 |
Public Works | Building material supplies | LOWES #01903 | repair sand trap for car wash | | 3/23/2011 | $27.55 |
Public Works | Building material supplies | LOWES #01903 | repair sand trap for car wash | | 3/23/2011 | $77.82 |
Public Works | Building material supplies | AGG IND AGG/ASP DISPTCH | rock delivery-Henry's Basin | | 3/23/2011 | $1,613.73 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-24x1/2 Pan Head Machine Scr | | 3/23/2011 | $4.96 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32x1/2 Pan Head Machine Scr | | 3/23/2011 | $4.96 |
Public Works | Building material supplies | STANLEY FASTENER & | 10-32x3/4 Pan Head Machine Scr | | 3/23/2011 | $5.14 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Aluminum sign Blanks PO #1008 | | 4/26/2011 | $9,404.90 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion control mats | | 4/26/2011 | $1,379.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape PO #1100 | | 4/26/2011 | $24,735.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape PO #1100 | | 4/26/2011 | $28,090.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Liquid De-Icer Feb 2011 PO #41 | | 4/26/2011 | $70,346.17 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | H/C pipe | | 4/26/2011 | $1,765.80 |
Public Works | Building material supplies | LANTZ ASSOCIATES LLC | Traffic Signal Design | | 4/28/2011 | $2,400.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $997.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,229.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,428.48 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,065.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $36.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $914.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,220.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,114.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $59.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,587.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $36.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $297.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,121.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $144.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $1,577.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $851.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $2,169.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $2,103.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $181.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $263.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 5/5/2011 | $218.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $747.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $56.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $71.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $73.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $181.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $36.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $38.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $37.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Primary Asphalt Purchase | | 5/5/2011 | $36.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 5/11/2011 | $401.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 5/11/2011 | ($13.86) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $137.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($17.64) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $102.46 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($4.70) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $45.78 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($2.10) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | $71.94 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/12/2011 | ($3.30) |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | construction marking pins-Henr | | 5/24/2011 | $588.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | wedge anchor | | 5/24/2011 | $50.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | wedge anchor | | 5/24/2011 | $53.86 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal for building inlet suppo | | 5/24/2011 | $417.06 |
Public Works | Building material supplies | DEN-COL SUPPLY | return wedge anchors | | 5/24/2011 | ($53.86) |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | brushes for glue | | 5/24/2011 | $6.17 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | couplings,cement, pvc primer | | 5/24/2011 | $466.51 |
Public Works | Building material supplies | EXPERT PIPING SUPP | plastic pipe | | 5/24/2011 | $1,312.00 |
Public Works | Building material supplies | PAYPAL INC | 62 bags bentonite | | 5/24/2011 | $492.90 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | end section for metal culvert | | 5/24/2011 | $72.94 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Basin | | 5/24/2011 | $39.97 |
Public Works | Building material supplies | LOWES #01903 | misc. concrete repair, materia | | 5/24/2011 | $58.85 |
Public Works | Building material supplies | LOWES #01903 | concrete for sidewalk, curb & | | 5/24/2011 | $16.26 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe for ditch in park | | 5/24/2011 | $2,341.08 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts & bands | | 5/24/2011 | $1,176.32 |
Public Works | Building material supplies | BIOSYSTEMS | degreaser | | 5/24/2011 | $732.25 |
Public Works | Building material supplies | LOWES #01903 | grass seed | | 5/24/2011 | $10.15 |
Public Works | Building material supplies | LOWES #01903 | credit for returned pallet | | 5/24/2011 | $12.54 |
Public Works | Building material supplies | LOWES #01903 | 1 pallet of concrete | | 5/24/2011 | $153.30 |
Public Works | Building material supplies | MOUNTAIN STATES | Fernco sewer clamp | | 5/24/2011 | $177.28 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 6/15/2011 | $1,210.58 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $617.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $260.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $912.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $291.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $217.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $327.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $257.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $905.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $221.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $1,092.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $1,255.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $1,106.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 6/16/2011 | $108.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $148.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $2.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $102.46 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $246.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/16/2011 | $209.28 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic Paint PO #1017 | | 6/20/2011 | $19,250.00 |
Public Works | Building material supplies | LOWES #01903 | crack filler material | | 6/20/2011 | $17.54 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole risers & covers | | 6/20/2011 | $1,932.18 |
Public Works | Building material supplies | DEN-COL SUPPLY | iron | | 6/20/2011 | $96.36 |
Public Works | Building material supplies | LOWES #01903 | wood grade stakes | | 6/20/2011 | $9.88 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts & bands | | 6/20/2011 | $1,400.88 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Drainag | | 6/20/2011 | $39.97 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 6/20/2011 | $2,004.50 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | PVC elbow & glu | | 6/20/2011 | $216.66 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 6/20/2011 | $969.16 |
Public Works | Building material supplies | FRONT RANGE LUMBER | wood fence post | | 6/20/2011 | $7.90 |
Public Works | Building material supplies | LOWES #01903 | wood fence material | | 6/20/2011 | $26.61 |
Public Works | Building material supplies | LOWES #01903 | pallet of concrete | | 6/20/2011 | $153.30 |
Public Works | Building material supplies | SPEED PRESS | Application film for sign fabr | | 6/20/2011 | $353.02 |
Public Works | Building material supplies | LOWES #01903 | 4 pcs. U Bolt To Mount LED Str | | 6/20/2011 | $13.92 |
Public Works | Building material supplies | LOWES #01903 | 1" x 8' Aluminum Angle (Fabric | | 6/20/2011 | $37.62 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Radar Speed Display Signs | | 6/30/2011 | $8,500.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 7/20/2011 | $72,598.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Asphalt Supply | | 7/20/2011 | ($68,939.36) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $52.32 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | ($2.40) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $122.08 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $1.68 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $122.08 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $1.68 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/21/2011 | $200.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,173.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $428.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,095.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,407.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $600.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $216.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $254.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $182.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $216.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $184.68 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $198.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,330.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,356.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $36.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,344.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $72.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $729.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $1,325.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 7/21/2011 | $3,966.48 |
Public Works | Building material supplies | LOWES #01903 | pipe patching material | | 7/27/2011 | $29.94 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | pipe patching material | | 7/27/2011 | $24.56 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | pipe patching material | | 7/27/2011 | $36.84 |
Public Works | Building material supplies | LOWES #01903 | Henry's Basin grade stakes | | 7/27/2011 | $4.94 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | landscape repair (Henry's Basi | | 7/27/2011 | $4.50 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | Henry's Lake, pins & coconut b | | 7/27/2011 | $934.50 |
Public Works | Building material supplies | A 1 ORGANICS | Henry's Basin 40 cy of sod/dir | | 7/27/2011 | $260.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | WHenry's Basin grass seed | | 7/27/2011 | $79.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Liquid De-Icer PO #411 | | 7/27/2011 | $25,579.86 |
Public Works | Building material supplies | BOBS ELECTRIC MOTOR SERV INC | Hydromatic Pump -Morse Park PO | | 7/27/2011 | $8,965.50 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Yellow & white Traffic Paint - | | 7/27/2011 | $21,037.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape & adhesiv | | 7/27/2011 | $9,930.00 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | seed for Henry's Basin | | 7/27/2011 | $49.54 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Basin | | 7/27/2011 | $79.94 |
Public Works | Building material supplies | LOWES #01903 | joist hangars for fence repair | | 7/27/2011 | $79.04 |
Public Works | Building material supplies | SPECIALTY WOOD PRODUCT | material to repair fence | | 7/27/2011 | $892.52 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HDW | 200 pcs. 6-32x1 Round Head Scr | | 7/27/2011 | $13.96 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Overlay Film for street signs | | 8/29/2011 | $3,045.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PO #1281 | | 8/29/2011 | $8,712.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Sign Sheeting PO #1281 | | 8/29/2011 | $2,200.50 |
Public Works | Building material supplies | IMPACT RECOVERY SY | white delineator and sheeting | | 8/29/2011 | $1,973.80 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Overlay Film/Transfer Tape for | | 8/29/2011 | $4,545.00 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket - Henry's Basi | | 8/29/2011 | $340.50 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion blanket - Henry's Basi | | 8/29/2011 | $762.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe | | 8/29/2011 | $919.65 |
Public Works | Building material supplies | LOWES #01903 | rebar for trash racks | | 8/29/2011 | $14.94 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | PVC pipe and parts, | | 8/29/2011 | $717.49 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet assembly | | 8/29/2011 | $31.15 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet | | 8/29/2011 | $284.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Grass Seed for Henry's Basin | | 8/29/2011 | $79.94 |
Public Works | Building material supplies | DEN-COL SUPPLY | 1 sheet 12 gauge white | | 8/29/2011 | $124.50 |
Public Works | Building material supplies | GREEN VALLEY TURF CO | grass seed - Henry's Basin | | 8/29/2011 | $22.39 |
Public Works | Building material supplies | LOWES #01903 | mortar mix for raising drop in | | 8/29/2011 | $26.40 |
Public Works | Building material supplies | LOWES #01903 | concrete for raising drop inle | | 8/29/2011 | $59.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 8/29/2011 | $1,102.40 |
Public Works | Building material supplies | LOWES #01903 | concrete for raising drop inle | | 8/29/2011 | $29.88 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 cnt. #8 x 5/8 Hex Screw | | 8/29/2011 | $6.28 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 cnt. #6-32 x 1/4 Screw | | 8/29/2011 | $4.18 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $224.54 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $170.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/1/2011 | $113.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,841.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,290.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $4,785.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $3,072.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,276.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $3,008.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $3,425.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,350.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $19.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $1,735.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $2,156.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $969.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/1/2011 | $108.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $126.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $1,880.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $3,130.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $1,659.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $402.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $3,565.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $37.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $456.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $1,933.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $909.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $880.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $2,332.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $15,775.56 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $16,091.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $17,218.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Asphalt Supply | | 9/7/2011 | $8,744.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Increase Per CJ 8/29/11 | | 9/7/2011 | $4,851.87 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | $1,690.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | $4.40 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Freight | | 9/14/2011 | $803.16 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | $1,030.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Class M (rip rap) rock | | 9/14/2011 | ($2.70) |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | Freight | | 9/14/2011 | $309.22 |
Public Works | Building material supplies | LOWES #01903 | plywood | | 9/20/2011 | $17.97 |
Public Works | Building material supplies | LOWES #01903 | concrete to repair tripping ha | | 9/20/2011 | $29.30 |
Public Works | Building material supplies | GOLF AND SPORT SOLUTIONS | red rock for Garrison Street | | 9/20/2011 | $150.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | square tube for 10th/Upham | | 9/20/2011 | $1,566.34 |
Public Works | Building material supplies | LOWES #01903 | plastic pipe & fittings | | 9/20/2011 | $26.48 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | frames & covers for new pipe | | 9/20/2011 | $179.96 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sand/concrete mix | | 9/20/2011 | $199.50 |
Public Works | Building material supplies | LOWES #01903 | top soil | | 9/20/2011 | $20.60 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts | | 9/20/2011 | $1,639.03 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | 1 pallet of safety absorbent | | 9/20/2011 | $518.40 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | rock for shouldering | | 9/20/2011 | $144.63 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | spray paint | | 9/20/2011 | $222.48 |
Public Works | Building material supplies | LOWES #01903 | grass seed for Henry's Drainag | | 9/20/2011 | $134.97 |
Public Works | Building material supplies | LOWES #01903 | concrete mix, pallet charge | | 9/20/2011 | $165.84 |
Public Works | Building material supplies | NILEX ENVIRONMENTAL INC | erosion control - Henry's Basi | | 9/20/2011 | $411.50 |
Public Works | Building material supplies | KING SOOPERS #0127 | water for job site | | 9/20/2011 | $2.51 |
Public Works | Building material supplies | CROSSROADS INC | concrete mix | | 9/20/2011 | $340.42 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | grass seed for Henry's Basin | | 9/20/2011 | $39.97 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 cnt. #6-32 x 3/8 Screws | | 9/20/2011 | $4.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | $106.82 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | $257.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | $159.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/29/2011 | ($2.19) |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | safety absorbent | | 10/11/2011 | $518.40 |
Public Works | Building material supplies | LOWES #01903 | pallet of concrete mix and cem | | 10/11/2011 | $163.04 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert & bands | | 10/11/2011 | $1,030.75 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert & bands | | 10/11/2011 | $1,859.52 |
Public Works | Building material supplies | LAFARGE CO CREDIT DEPT | cobble rock | | 10/11/2011 | $915.95 |
Public Works | Building material supplies | FRONT RANGE LUMBER | Soyclean graffiti remover | | 10/11/2011 | $253.28 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Fluorescent Ylw-Grn DG Cubed R | | 10/11/2011 | $1,387.50 |
Public Works | Building material supplies | SPEED PRESS | 4 rolls of application film to | | 10/11/2011 | $395.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,404.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $89.70 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,233.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $77.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,301.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $78.94 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $1,096.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $75.66 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 10/27/2011 | $76.29 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $2,055.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $145.60 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $993.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $44.22 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $719.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $29.37 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $3.35 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $205.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $2.92 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $102.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $8.58 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $616.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $54.38 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $3.35 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 10/27/2011 | $46.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 10/27/2011 | $41.61 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | $205.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 10/27/2011 | ($3.28) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 11/3/2011 | $193.10 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $856.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $45.67 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $4,247.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $277.19 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $4,692.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $313.39 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $2,979.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 11/3/2011 | $213.65 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape -PO#1388 | | 11/17/2011 | $7,000.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffice Marking Tape PO #1388 | | 11/17/2011 | $3,500.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | sewer & drain, rubber couplers | | 11/17/2011 | $63.60 |
Public Works | Building material supplies | A 1 ORGANICS | top soil @ Henry's Basin | | 11/17/2011 | $266.80 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | 2 inlet frames & grates | | 11/17/2011 | $1,241.87 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culverts & bands | | 11/17/2011 | $1,086.80 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe | | 11/17/2011 | $99.03 |
Public Works | Building material supplies | DANA KEPNER COMPANY | pvc coupling | | 11/17/2011 | $16.36 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal bands for culverts | | 11/17/2011 | $56.16 |
Public Works | Building material supplies | LOWES #01903 | 1 bag of concrete | | 11/17/2011 | $9.74 |
Public Works | Building material supplies | LOWES #01903 | magnetic tape, 80 lbs. concret | | 11/17/2011 | $202.78 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic culvert & 2 cans of lu | | 11/17/2011 | $1,624.17 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic tees | | 11/17/2011 | $71.46 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal inlets & frames (M/H sty | | 11/17/2011 | $179.96 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | MD riserr, manhole w/open bott | | 11/17/2011 | $318.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | credit for return of MD riser | | 11/17/2011 | ($82.00) |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | inlet frame & grate | | 11/17/2011 | $410.83 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | OD cleanout w/open bottom & in | | 11/17/2011 | $236.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/30/2011 | $82.84 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/30/2011 | ($1.14) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $2.98 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $479.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.43 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $1,438.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $83.20 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | ($13.44) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $274.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $9.97 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $80.30 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $548.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $32.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $924.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $75.72 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $2.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $43.80 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $48.91 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/7/2011 | $39.42 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $308.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $32.30 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $274.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/7/2011 | $9.98 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Fortel Solar Option for VCalm | | 12/15/2011 | $2,680.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | 12' Steel Ped Pole - Gloss Blk | | 12/15/2011 | $650.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $274.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $20.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $79.94 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $192.36 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $38.69 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $49.28 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $37.60 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $15.33 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 12/15/2011 | $38.33 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $650.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $38.37 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $548.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $36.74 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $548.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 12/15/2011 | $33.82 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe & well casings | | 12/19/2011 | $228.04 |
Public Works | Building material supplies | LOWES #01903 | material used to repair handra | | 12/19/2011 | $91.73 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | 6" grate | | 12/19/2011 | $6.51 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trex, Fence Posts, Screws (1st | | 12/19/2011 | $180.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer rs PO #1453 | | 12/31/2011 | $9,257.75 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | 12" drywall 20' 2 lb. cans lub | | 12/31/2011 | $1,768.23 |
Public Works | Building material supplies | LOWES #01903 | adapters, plugs for 13th/Wadsw | | 12/31/2011 | $8.55 |
Public Works | Building material supplies | ROADSAFE 3101 | Traffic Control Signage and Co | | 12/31/2011 | $826.46 |
Public Works | Building material supplies | THE WIDGET MFG. CO. | 100 cnt. 1/4" screw thread cov | | 12/31/2011 | $34.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 1/19/2012 | $1,301.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 1/19/2012 | $86.97 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | $2,220.00 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | ($0.87) |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | $1,628.00 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | ($1.39) |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | $1,968.40 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 2/16/2012 | ($3.25) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $102.75 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | ($7.48) |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $34.25 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $3.35 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $52.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $137.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $11.56 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $44.53 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $41.98 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $38.70 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 2/16/2012 | $36.50 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $685.00 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Per Bid 266- Renewal No. Four | | 2/16/2012 | $58.51 |
Public Works | Building material supplies | AM SIGNAL INC | 2011 Lens for camera & power s | | 2/21/2012 | $3,100.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Sign Sheeting PO #2018 | | 2/21/2012 | $3,100.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Sign Sheeting PO #2018 | | 2/21/2012 | $16,980.75 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2011 Ice Slicer PO #1453 | | 2/21/2012 | $73,596.94 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Sign Sheeting PO #2018 | | 2/21/2012 | $3,330.00 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM WINTER MIX | | 2/21/2012 | $1,272.32 |
Public Works | Building material supplies | LOWES #01903 | FENCE SLATS | | 2/21/2012 | $10.34 |
Public Works | Building material supplies | LOWES #01903 | FENCE MATERIAL | | 2/21/2012 | $22.88 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | CONCRETE SLABS FOR MANHOLE | | 2/21/2012 | $500.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | BOX OF CONCEAL | | 2/21/2012 | $1.07 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | BOX OF CONCEAL | | 2/21/2012 | $105.93 |
Public Works | Building material supplies | VANCE BROTHERS KC | TACK | | 2/21/2012 | $70.00 |
Public Works | Building material supplies | SPEED PRESS | Sign manufacturing transfer fi | | 2/21/2012 | $637.03 |
Public Works | Building material supplies | WW GRAINGER 064 | 10 Pcs. Sheet Plastic 1/32x48x | | 2/21/2012 | $233.10 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 3/14/2012 | $52.93 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 3/14/2012 | $92.72 |
Public Works | Building material supplies | COLORADO PUBLIC INFRASTRUCTURE AUTHORITY | Increase per CJ 8/29/11 | | 3/14/2012 | $78.84 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | $2,190.40 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | $3.25 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | $1,524.40 |
Public Works | Building material supplies | SUBURBAN REDDI-MIX | Street Sanding Material | | 3/14/2012 | ($1.90) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 3/14/2012 | $43.60 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 3/14/2012 | $2.40 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Reflective sign sheeting PO #2 | | 3/22/2012 | $1,642.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer Jan 2012 PO #1453 | | 3/22/2012 | $55,716.45 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Apex Liquid DeIcer PO #1406 | | 3/22/2012 | $3,803.04 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | SEWER PIPE EQUIPMENT | | 3/22/2012 | $964.02 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE | | 3/22/2012 | $108.66 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | PARKING BLOCKS | | 3/22/2012 | $60.00 |
Public Works | Building material supplies | POSPAPER.COM | 2 rolls of plotter paper for s | | 3/22/2012 | $73.90 |
Public Works | Building material supplies | LOWES #01903 | Plywood, 1x2, screws to build | | 3/22/2012 | $63.60 |
Public Works | Building material supplies | ENCO | Milwaukee Cordless Drill/Drive | | 3/22/2012 | $249.00 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 1/4-20 Hex Nuts | | 3/22/2012 | $5.98 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16 x 3 1/2 Lag Scre | | 3/22/2012 | $19.07 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16 x 1 1/2 Fender W | | 3/22/2012 | $7.30 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Hardware for Traffic Sign Post | | 4/24/2012 | $1,172.50 |
Public Works | Building material supplies | CERTIFIED BUSINESS SERVIC | Chair - E.Ebeling | | 4/24/2012 | $332.60 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials - In | | 4/24/2012 | $11,687.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials - In | | 4/24/2012 | $123,744.60 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/24/2012 | $93.47 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/24/2012 | $46.50 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | pipe and lubricant | | 4/24/2012 | $1,768.23 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | fence posts | | 4/24/2012 | $221.54 |
Public Works | Building material supplies | LOWES #01903 | wood post for fence repair | | 4/24/2012 | $12.97 |
Public Works | Building material supplies | LOWES #01903 | grade stake, 4x6x10 GDF, rebar | | 4/24/2012 | $29.44 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/24/2012 | $70.22 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole parts | | 4/24/2012 | $444.04 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 4/24/2012 | $120.05 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | rip rap | | 4/24/2012 | $147.88 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/24/2012 | $70.00 |
Public Works | Building material supplies | CONTECH ENGINEERED SOLUT | metal culvert & bands | | 4/24/2012 | $2,100.80 |
Public Works | Building material supplies | ROCKY MOUNTAIN LASERS | survey rod | | 4/24/2012 | $266.24 |
Public Works | Building material supplies | ROCKY MOUNTAIN LASERS | survey rod | | 4/24/2012 | $245.95 |
Public Works | Building material supplies | ROCKY MOUNTAIN LASERS | credit for survey rod returned | | 4/24/2012 | ($266.24) |
Public Works | Building material supplies | TIMBERLINE FASTENERS | 500 pcs. #10-24 x 3/8 Screws | | 4/24/2012 | $33.20 |
Public Works | Building material supplies | LOWES #01903 | 4 cnt. Mason Mix 80#, 6 pcs. P | | 4/24/2012 | $74.59 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $159.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $8.76 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $137.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $10.71 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $117.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/8/2012 | $9.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $56.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $58.86 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $78.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $41.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $56.99 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $40.98 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $38.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $57.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $976.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $450.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $111.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $851.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $207.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $40.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,098.13 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,871.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $2,500.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,939.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $1,391.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/9/2012 | $3,116.78 |
Public Works | Building material supplies | LOWES #01903 | fence posts, nails, concrete | | 5/22/2012 | $208.19 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White & Yellow traffic Paint - | | 5/22/2012 | $22,475.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | pour pot | | 5/22/2012 | $99.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer Feb 2012/ PO #1453 | | 5/22/2012 | $46,581.03 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Glass Beads for Traffic Painte | | 5/22/2012 | $11,392.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe & glue | | 5/22/2012 | $1,307.91 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 5/22/2012 | $228.94 |
Public Works | Building material supplies | LOWES #01903 | concrete tools Hex socket set | | 5/22/2012 | $26.43 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 5/22/2012 | $1,565.20 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HDW | water cooler | | 5/22/2012 | $79.98 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | 1/2" asphalt | | 5/22/2012 | $281.33 |
Public Works | Building material supplies | VANCE BROTHERS KC | lute handle | | 5/22/2012 | $133.50 |
Public Works | Building material supplies | BORAL BEST BLOCK | concrete blocks | | 5/22/2012 | $1,575.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic sign vinyl sheeting Br | | 5/22/2012 | $660.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/21/2012 | $209.28 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/21/2012 | $16.32 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,012.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,040.77 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $970.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $18.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,000.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,513.47 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $56.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $38.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $851.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $843.71 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,503.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,667.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $940.95 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,174.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,967.92 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,941.47 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/21/2012 | $1,926.76 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Yellow Traffic Paint PO #2016 | | 6/26/2012 | $8,990.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White & Yellow Traffic Paint P | | 6/26/2012 | $13,485.00 |
Public Works | Building material supplies | BORAL BEST BLOCK | concrete blocks | | 6/26/2012 | $630.00 |
Public Works | Building material supplies | FRONT RANGE LUMBER | jumbo split rails | | 6/26/2012 | $38.90 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 6/26/2012 | $197.64 |
Public Works | Building material supplies | BIOSYSTEMS | 55 gal. drum bio slide; 55 gal | | 6/26/2012 | $1,644.25 |
Public Works | Building material supplies | CROSSROADS INC | Fusion-Crete | | 6/26/2012 | $354.28 |
Public Works | Building material supplies | LOWES #01903 | 50 lbs. all purpose sand | | 6/26/2012 | $13.04 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash racks | | 6/26/2012 | $457.38 |
Public Works | Building material supplies | VANCE BROTHERS KC | shovels, brooms, lutes | | 6/26/2012 | $1,075.00 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | absorbant | | 6/26/2012 | $1,036.80 |
Public Works | Building material supplies | LOWES #01903 | plywood | | 6/26/2012 | $106.16 |
Public Works | Building material supplies | FLINT TRADING INC | 12 Handicapped symbols for new | | 6/26/2012 | $809.16 |
Public Works | Building material supplies | UNIVERSAL INDUSTRIAL SALES INC | Guardrail for NW/C 20th/Simms | | 7/2/2012 | $360.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $117.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $9.18 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $185.30 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/12/2012 | $14.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,469.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,305.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,752.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,534.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,124.21 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $711.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $992.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $452.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $787.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,033.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,541.41 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,490.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,507.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,433.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/12/2012 | $1,460.58 |
Public Works | Building material supplies | LOWES #01903 | grade stakes | | 7/20/2012 | $11.26 |
Public Works | Building material supplies | LOWES #01903 | wood grade stakes for surveyin | | 7/20/2012 | $13.41 |
Public Works | Building material supplies | LOWES #01903 | hard clear plastic | | 7/20/2012 | $109.96 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for asphalt trucks | | 7/20/2012 | $151.54 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil | | 7/20/2012 | $291.00 |
Public Works | Building material supplies | GREEN VALLEY TURF CO | sod | | 7/20/2012 | $72.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe & bands | | 7/20/2012 | $1,776.32 |
Public Works | Building material supplies | FLINT TRADING INC | Handicap symbols 2 pkgs for pa | | 7/20/2012 | $488.84 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 3/8-16x1 1/2 Hex Scre | | 7/20/2012 | $18.71 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 Pcs. 3/8x1 1/2 Fender Wash | | 7/20/2012 | $7.90 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 Pcs. 3/16x3/4 Fender Washe | | 7/20/2012 | $4.03 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 Pcs. 5/16 Flat Washer | | 7/20/2012 | $2.50 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | 100 pcs. #10-32 Channel Nuts | | 7/20/2012 | $175.26 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Credit 100 pcs. #10-32 Channel | | 7/20/2012 | ($175.26) |
Public Works | Building material supplies | TOOLS AND EQUIPMENTS | 2 pcs. Milwaukee 18 volt Batte | | 7/20/2012 | $219.10 |
Public Works | Building material supplies | LOWES #01903 | concrete mix & pallet | | 8/23/2012 | $170.04 |
Public Works | Building material supplies | MURDOCHS RANCH &HOME #11 | 8' gate | | 8/23/2012 | $109.99 |
Public Works | Building material supplies | LOWES #01903 | concrete & pallet | | 8/23/2012 | $170.04 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 8/23/2012 | $210.39 |
Public Works | Building material supplies | PIONEER SAND COMPANY | limestone for shooting range | | 8/23/2012 | $203.06 |
Public Works | Building material supplies | LOWES #01903 | 1 pc. 2x4x96 dougles fir | | 8/23/2012 | $3.04 |
Public Works | Building material supplies | LOWES #01903 | #8x1/2 Pan Head Screws | | 8/23/2012 | $1.18 |
Public Works | Building material supplies | LOWES #01903 | 3 pkg. Toggle Anchors | | 8/23/2012 | $7.17 |
Public Works | Building material supplies | LOWES #01903 | 4 pcs. 10"x12" Shelf Brackets | | 8/23/2012 | $6.20 |
Public Works | Building material supplies | LOWES #01903 | 12x72 Shelf Material | | 8/23/2012 | $12.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $122.08 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $6.72 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $163.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $9.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $30.52 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $1.68 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $106.82 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 9/17/2012 | $5.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,106.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,016.93 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $237.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $895.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $335.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $192.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $299.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $267.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $190.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,800.29 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $208.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $20.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,164.81 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $74.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $223.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $170.61 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $2,502.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $2,937.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $55.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $40.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $45.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,196.47 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $55.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $2,050.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,545.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $352.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $39.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $38.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $282.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $38.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $973.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $37.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $37.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 9/18/2012 | $1,370.44 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Street Sign overlay fllm inv#T | | 9/18/2012 | $3,100.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Street Sign overlay film Inv#T | | 9/18/2012 | $2,344.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Street Sign Reflective Sheetin | | 9/18/2012 | $1,665.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets Black Sign Film Inv#TP | | 9/18/2012 | $495.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets sign material inv#TP57 | | 9/18/2012 | $1,782.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets Sign Material inv#TP58 | | 9/18/2012 | $4,431.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Streets film sign material inv | | 9/18/2012 | $477.54 |
Public Works | Building material supplies | LOWES #01903 | metal rings & pins for concret | | 9/18/2012 | $247.64 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Class 1 structural fill for sh | | 9/18/2012 | $881.36 |
Public Works | Building material supplies | LOWES #01903 | fence material | | 9/18/2012 | $4.44 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch truck | | 9/18/2012 | $190.04 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert material | | 9/18/2012 | $2,324.40 |
Public Works | Building material supplies | UNITED LABORATORIES INC | liberator bacterial treatment | | 9/18/2012 | $976.73 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert material | | 9/18/2012 | $1,326.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Adhesive for installation of m | | 9/18/2012 | $798.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $115.48 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,991.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,748.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $999.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $2,214.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $910.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,177.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $152.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $74.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $75.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,927.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $1,806.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/4/2012 | $208.41 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe | | 10/22/2012 | $469.59 |
Public Works | Building material supplies | FRONT RANGE LUMBER | nails, | | 10/22/2012 | $52.12 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 10/22/2012 | $124.78 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 10/22/2012 | $150.65 |
Public Works | Building material supplies | PIONEER SAND COMPANY | Cheyenn gray sand gravel-shoot | | 10/22/2012 | $1,047.80 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | 1/2" asphalt | | 10/22/2012 | $239.48 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 10/22/2012 | $222.48 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $26.16 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $1.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $91.56 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $5.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 11/20/2012 | $6.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,539.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,834.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,739.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,168.17 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,013.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,485.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,421.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $57.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $489.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,494.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $543.48 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $575.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $878.36 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,062.54 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $1,445.67 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/20/2012 | $2,917.81 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Tape PO 2364 | | 11/26/2012 | $6,013.90 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Streets inv#10901830 structura | | 11/26/2012 | $53.42 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 11/26/2012 | $1,679.83 |
Public Works | Building material supplies | LOWES #01903 | concrete and wheelbarrels | | 11/26/2012 | $310.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal plates | | 11/26/2012 | $244.15 |
Public Works | Building material supplies | LOWES #01903 | grass seed & soil | | 11/26/2012 | $32.30 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal inlet grate & frame | | 11/26/2012 | $414.30 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 11/26/2012 | $153.19 |
Public Works | Building material supplies | LOWES #01903 | concrete supplies | | 11/26/2012 | $21.96 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | #13 area inlet grate | | 11/26/2012 | $458.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert | | 11/26/2012 | $592.21 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert | | 11/26/2012 | $2,899.84 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 11/26/2012 | $1,366.18 |
Public Works | Building material supplies | DIAMOND VOGEL PAINT CENT | paint for graffiti | | 11/26/2012 | $151.25 |
Public Works | Building material supplies | COHU INC ELECTRONICS | base plate for COHU camera | | 11/26/2012 | $92.86 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete-Balsam/Morrison Rd. | | 12/18/2012 | $324.90 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | material for fence replacement | | 12/18/2012 | $800.57 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | landscape rock | | 12/18/2012 | $83.66 |
Public Works | Building material supplies | FRONT RANGE LUMBER | material for fence replacement | | 12/18/2012 | $87.40 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | stormwater grate | | 12/18/2012 | $230.58 |
Public Works | Building material supplies | PIONEER SAND COMPANY | spray paint | | 12/18/2012 | $371.17 |
Public Works | Building material supplies | LOWES #01903 | concrete supplies | | 12/18/2012 | $16.88 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucks | | 12/18/2012 | $341.01 |
Public Works | Building material supplies | LOWES #01903 | material for metal fence repai | | 12/18/2012 | $133.15 |
Public Works | Building material supplies | FLINT TRADING INC | Arrow symbols for new overlay | | 12/18/2012 | $858.99 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $3,225.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $850.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $1,282.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $39.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $337.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $189.61 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $381.07 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $57.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $38.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $149.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $206.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $746.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $149.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $149.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $78.22 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/15/2013 | $46.94 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 1/16/2013 | $20,850.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 1/16/2013 | ($18,621.11) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $87.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $4.80 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $67.58 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 1/16/2013 | $3.72 |
Public Works | Building material supplies | LOWES #01903 | fcrackfill material | | 1/18/2013 | $10.86 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pvc pipe, cement, primer for 7 | | 1/18/2013 | $206.03 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal used to build grates | | 1/18/2013 | $693.89 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | under drain w/grate | | 1/18/2013 | $230.58 |
Public Works | Building material supplies | LOWES #01903 | bags of concrete | | 1/18/2013 | $157.50 |
Public Works | Building material supplies | LOWES #01903 | vinyl concrete patcher | | 1/18/2013 | $17.54 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | curb back | | 1/18/2013 | $109.58 |
Public Works | Building material supplies | LOWES #01903 | cement | | 1/18/2013 | $8.19 |
Public Works | Building material supplies | POWER PRODUCT TECHNOLO | suction hose for #440 | | 1/18/2013 | $447.28 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 1/18/2013 | $231.01 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Hardware for traffic sign inst | | 2/13/2013 | $460.00 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | Hardware for traffic sign inst | | 2/13/2013 | $275.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials - In | | 2/21/2013 | $1,810.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials -Inv | | 2/21/2013 | $1,430.25 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2012 Dec Ice Slicer PO #2388 | | 2/21/2013 | $65,848.27 |
Public Works | Building material supplies | LOWES #01903 | tape measure, anchor bolts & p | | 2/21/2013 | $113.40 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to repair handrail | | 2/21/2013 | $94.10 |
Public Works | Building material supplies | GMCO CORPORATION | ice ban 305 | | 2/21/2013 | $3,330.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal used to repair inlet | | 2/21/2013 | $258.93 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 2/21/2013 | $42.90 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 2/21/2013 | $372.01 |
Public Works | Building material supplies | PIONEER SAND COMPANY | cobble rock | | 2/21/2013 | $281.24 |
Public Works | Building material supplies | PIONEER SAND COMPANY | cobble rock | | 2/21/2013 | $1,239.64 |
Public Works | Building material supplies | FRONT RANGE LUMBER | material to repair wood fence | | 2/21/2013 | $69.59 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash rack | | 2/21/2013 | $700.35 |
Public Works | Building material supplies | JOSEPH DAVID NELSON III | Mapping Design Service - City | | 2/28/2013 | $3,000.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $1,549.85 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | ($2.34) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $2,098.90 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $0.67 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | $2,244.85 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 3/7/2013 | ($1.21) |
Public Works | Building material supplies | LOWES #01903 | hardware for stormwater gate | | 3/13/2013 | $18.98 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culverts and bands | | 3/13/2013 | $2,772.68 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | purchase asphalt | | 3/13/2013 | $237.66 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe & bands | | 3/13/2013 | $594.28 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/13/2013 | $152.91 |
Public Works | Building material supplies | LOWES #01903 | pallet of concrete | | 3/13/2013 | $170.04 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack oil | | 3/13/2013 | $76.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $83.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $21.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $20.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $112.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $1,136.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $59.23 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $38.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $37.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $140.43 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $39.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $151.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $37.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/21/2013 | $43.58 |
Public Works | Building material supplies | IDEAL FENCING CORP | 2000 WILLOW LANE GUARD RAIL | | 4/3/2013 | $5,526.50 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Supplies for Traffic Counter | | 4/12/2013 | $1,204.65 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Glass beads for Traffic Paint | | 4/16/2013 | $9,216.00 |
Public Works | Building material supplies | LOWES #01903 | post to repair mailbox damage | | 4/16/2013 | $12.70 |
Public Works | Building material supplies | VANCE BROTHERS KC | 2 pails tack | | 4/16/2013 | $76.00 |
Public Works | Building material supplies | DEN-COL SUPPLY | 3/8x4 flat, 2x6x188 wall rect | | 4/16/2013 | $307.54 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 4/16/2013 | $90.76 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | pvc couplings, sewer pipe & pa | | 4/16/2013 | $431.75 |
Public Works | Building material supplies | LOWES #01903 | parts for gutter | | 4/16/2013 | $11.63 |
Public Works | Building material supplies | COMMUNICATIONS PRODUCTS & | 1 each Pull Boxes w/Lid 11x16x | | 4/16/2013 | $179.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic Paint inv#90032473 PO | | 4/16/2013 | $22,475.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 5/6/2013 | $1,897.35 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2012-13 Squeegee Material #9 | | 5/6/2013 | ($0.86) |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials Inv# | | 5/21/2013 | $878.40 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials Inv# | | 5/21/2013 | $28,017.60 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | MeltDown Apex PO #2384 | | 5/21/2013 | $7,028.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer PO #2388 | | 5/21/2013 | $103,342.32 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials inv# | | 5/21/2013 | $102,770.25 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash racks | | 5/21/2013 | $50.49 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash racks | | 5/21/2013 | $130.19 |
Public Works | Building material supplies | LOWES #01903 | material to repair damaged mai | | 5/21/2013 | $65.37 |
Public Works | Building material supplies | VANCE BROTHERS KC | 2 pails tack | | 5/21/2013 | $76.00 |
Public Works | Building material supplies | LOWES #01903 | concrete mix | | 5/21/2013 | $149.52 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 5/21/2013 | $568.25 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal to build trash rack | | 5/21/2013 | $116.82 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 5/21/2013 | $93.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 5/21/2013 | $163.09 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic coupler and adapter fo | | 5/21/2013 | $33.17 |
Public Works | Building material supplies | STENCIL EASE | RR Xing stencil for maintainin | | 5/21/2013 | $495.60 |
Public Works | Building material supplies | GMCO CORPORATION | Granular Deicing Materials | | 5/29/2013 | $24,367.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $79.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $60.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $971.77 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $2,037.59 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $1,462.01 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $41.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/30/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $287.78 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $40.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $1,680.06 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $810.11 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $523.91 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $199.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $200.34 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $44.12 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $1,433.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $2,384.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $344.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $2,376.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $549.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/6/2013 | $1,457.63 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $148.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $5.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $250.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $9.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $159.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/6/2013 | $5.84 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | miscellaneous material to mak | | 6/25/2013 | $49.48 |
Public Works | Building material supplies | FRONT RANGE LUMBER | line post | | 6/25/2013 | $8.43 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for patch trucik | | 6/25/2013 | $41.25 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HARDWARE | stucco repair | | 6/25/2013 | $28.97 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | valve box risers | | 6/25/2013 | $426.66 |
Public Works | Building material supplies | FLINT TRADING INC | Handicap symbol traffic signs | | 6/25/2013 | $1,078.88 |
Public Works | Building material supplies | MSN COMMUNICATIONS | Panasonic surveillance camera | | 6/25/2013 | $2,423.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete riser | | 7/18/2013 | $266.00 |
Public Works | Building material supplies | CROSSROADS INC | Fusion-Crete | | 7/18/2013 | $357.82 |
Public Works | Building material supplies | LOWES #01903 | 50 lb. sand, utility acid brus | | 7/18/2013 | $21.60 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal to build grate for drain | | 7/18/2013 | $2,419.78 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete | | 7/18/2013 | $10.50 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | crushed rock | | 7/18/2013 | $135.35 |
Public Works | Building material supplies | METAL SUPERMARKETS | credit for overcharge on origi | | 7/18/2013 | ($1,164.74) |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 7/18/2013 | $235.69 |
Public Works | Building material supplies | FRONT RANGE LUMBER | line post-2 rails | | 7/18/2013 | $25.29 |
Public Works | Building material supplies | BIOSYSTEMS | degreaser | | 7/18/2013 | $1,754.50 |
Public Works | Building material supplies | ARVADA | concrete | | 7/18/2013 | $374.50 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 7/18/2013 | $327.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer - inv#201312963 thr | | 7/18/2013 | $18,173.47 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign sheets -Inv#SS13968 | | 7/18/2013 | $7,696.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Aluminum Sign Blanks - Inv#204 | | 7/18/2013 | $5,240.75 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic paint - Yellow PO # 30 | | 7/18/2013 | $6,742.50 |
Public Works | Building material supplies | FLINT TRADING INC | Traffic markings "STOP" "AHEAD | | 7/18/2013 | $494.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $839.52 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $1,915.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $662.67 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $1,050.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $997.72 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $1,360.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $200.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $202.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $656.28 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $2,297.38 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $916.64 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/24/2013 | $578.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $880.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $507.93 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $1,468.06 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $892.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $281.03 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $964.49 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 7/25/2013 | $39.75 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 8/15/2013 | $217.82 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | straw blanket for Balsam Pond | | 8/15/2013 | $48.05 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | straw blanket for McIntyre Gul | | 8/15/2013 | $48.05 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Molton Ultra absorbent | | 8/15/2013 | $574.80 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil | | 8/15/2013 | $136.20 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | rip rap | | 8/15/2013 | $142.32 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | rip rap | | 8/15/2013 | $148.08 |
Public Works | Building material supplies | LOWES #01903 | grass seed for Balsam pond rep | | 8/15/2013 | $26.47 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | topsoil for Balsam Pond repair | | 8/15/2013 | $238.41 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | straw blanket for McIntyre Gul | | 8/15/2013 | $48.05 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | sewer manhole frame & cover li | | 8/15/2013 | $931.64 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16-18x1 Hex Screws | | 8/15/2013 | $12.33 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16-18x1-1/4 Hex Scr | | 8/15/2013 | $12.50 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 1/4-20x2 Hex Screws | | 8/15/2013 | $11.38 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 5/16-18 Hex Nuts | | 8/15/2013 | $3.78 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs. 5/16x2 Lag Screws | | 8/15/2013 | $6.05 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs. 5/16x2-1/2 Lag Screws | | 8/15/2013 | $7.05 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 8x1/2 Hex Tap Screws | | 8/15/2013 | $4.07 |
Public Works | Building material supplies | STANLEY FASTENER & | 100 pcs. 8x3/8 Hex Tap Screws | | 8/15/2013 | $3.62 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White Traffic Paint inv#900341 | | 9/23/2013 | $6,742.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl Traffic Sign Sheeting in | | 9/23/2013 | $4,921.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl Traffic Sign Sheeting in | | 9/23/2013 | $5,218.50 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | box of Conceal | | 9/23/2013 | $107.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 9/23/2013 | $121.83 |
Public Works | Building material supplies | LOWES #01903 | concrete | | 9/23/2013 | $156.66 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | plastic culvert | | 9/23/2013 | $451.44 |
Public Works | Building material supplies | WEST METRO FIRE PROTECTIO | Permit Counter Security Doors- | | 9/23/2013 | $25.00 |
Public Works | Building material supplies | CORE PRODUCTS | traffic sign installation hard | | 9/23/2013 | $723.83 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $194.02 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $7.12 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $91.56 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $3.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $137.34 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $5.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $82.84 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $3.04 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $148.24 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $5.44 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $132.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/11/2013 | $4.88 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $401.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $60.02 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $318.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $159.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $100.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $333.09 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $59.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $79.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $199.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $38.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $159.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $314.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $198.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $638.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $600.62 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $597.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $757.24 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $2,346.04 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $795.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,866.82 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,464.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $531.33 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $40.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $275.51 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,427.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $986.58 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $39.35 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,745.93 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $59.63 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,951.68 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $1,811.25 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $3,716.65 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $3,876.03 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 10/11/2013 | $3,615.27 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Material Inv#s | | 10/22/2013 | $1,932.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Material inv#s | | 10/22/2013 | $567.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert and bands | | 10/22/2013 | $1,365.29 |
Public Works | Building material supplies | PIONEER SAND COMPANY | Cheyenne grey rock for the sho | | 10/22/2013 | $458.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 10/22/2013 | $169.67 |
Public Works | Building material supplies | TIMBERLINE PLASTICS | plastic pipe and material | | 10/22/2013 | $1,780.23 |
Public Works | Building material supplies | LOWES #01903 | 2 bags of sand | | 10/22/2013 | $7.96 |
Public Works | Building material supplies | LOWES #01903 | wood stakes | | 10/22/2013 | $18.44 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal for grate | | 10/22/2013 | $56.44 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $3,228.90 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,376.94 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $2,548.37 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $41.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,512.10 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,312.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $87.45 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $544.18 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $2,538.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,586.79 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,916.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,996.76 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,109.87 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $1,315.96 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $159.40 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 11/14/2013 | $120.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer RS Sept 2013 - PO 2 | | 11/20/2013 | $52,762.24 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffic Paint PO#3025 | | 11/20/2013 | $8,990.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole risers | | 11/20/2013 | $314.70 |
Public Works | Building material supplies | LOWES #01903 | concrete & rebar | | 11/20/2013 | $294.37 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert | | 11/20/2013 | $603.20 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt purchases | | 11/20/2013 | $2,645.40 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal (HSST square, YR round) | | 11/20/2013 | $160.94 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 11/20/2013 | $96.80 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sprinkler head | | 11/20/2013 | $12.41 |
Public Works | Building material supplies | 3MCPPRO SS15147 SS1514 | 8" white marking tape for inla | | 11/20/2013 | $1,098.00 |
Public Works | Building material supplies | ALAN REED | Install Doors & Walls | | 12/11/2013 | $1,500.00 |
Public Works | Building material supplies | TODAYS DISTRIBUTOR LLC | manhole patch kit | | 12/17/2013 | $341.90 |
Public Works | Building material supplies | NEENAH FOUNDRY HQ | metal inlet grate | | 12/17/2013 | $166.00 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | wood posts for fence | | 12/17/2013 | $313.26 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 12/17/2013 | $212.86 |
Public Works | Building material supplies | LOWES #01903 | concrete mix | | 12/17/2013 | $169.71 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe & glue | | 12/17/2013 | $64.28 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe & box | | 12/17/2013 | $111.90 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal used for chase section r | | 12/17/2013 | $125.98 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HARDWARE | flag markers for 999 Independe | | 12/17/2013 | $10.99 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | 4.04 tons asphalt | | 12/17/2013 | $187.86 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 12/17/2013 | $3,454.69 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | crushed rock, quarry stone | | 12/17/2013 | $154.25 |
Public Works | Building material supplies | CONTRACTORS SUPPLY | Sleeve Anchors, Nuts, Washers | | 12/17/2013 | $121.44 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Drywall & Painting Supplies Fo | | 12/17/2013 | $11.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Drywall & Painting Supplies Fo | | 12/17/2013 | $37.13 |
Public Works | Building material supplies | ROADSAFE 3101 | Left turn arrows for garrison | | 12/17/2013 | $481.80 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | traffic markings "STOP" and BI | | 12/17/2013 | $580.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $67.58 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $2.48 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $113.36 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/19/2013 | $4.16 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | $1,466.45 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | ($2.06) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | $3,523.65 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 12/19/2013 | ($1.28) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $261.16 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $239.30 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $358.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $100.57 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $80.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $2,005.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $611.85 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 12/19/2013 | $39.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $1,517.66 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $440.03 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $40.15 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 1/13/2014 | $40.15 |
Public Works | Building material supplies | FLINT TRADING INC | Pavement Marking/Bike Lane - p | | 1/21/2014 | $5,064.30 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer RS/ squeegee Nov & | | 1/21/2014 | $98,661.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 1/21/2014 | $84.98 |
Public Works | Building material supplies | COLORADO DOORWAYS, INC. | 2013 EXPENSE-PERMIT COUNTER SE | | 1/21/2014 | $2,943.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl traffic sign sheeting ro | | 1/21/2014 | $715.50 |
Public Works | Building material supplies | SPEED PRESS | materials for traffic sign fab | | 2/24/2014 | $1,068.77 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS LLC | materials for traffic sign ins | | 2/24/2014 | $377.50 |
Public Works | Building material supplies | NAC SUPPLY, INC. | materials for traffic marking | | 2/24/2014 | $212.56 |
Public Works | Building material supplies | BEACON COMMUNICATIONS | 2013-Install Scramble pad at D | | 2/24/2014 | $2,000.00 |
Public Works | Building material supplies | BEACON COMMUNICATIONS | 2013-Permit Hallway - Install | | 2/24/2014 | $2,307.00 |
Public Works | Building material supplies | SAFETY&CONSTRUCTION | safety traffic cones | | 2/24/2014 | $886.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 2/24/2014 | $140.90 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 2/24/2014 | $62.16 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Moltan Ultra absorbant | | 2/24/2014 | $1,208.40 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $1,535.95 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $0.23 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $604.65 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | ($390.76) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $2,133.65 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $0.94 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $3,356.85 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | ($0.89) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $3,836.40 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $1.36 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $4,371.55 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2013-14 Squeegee Suply Renewal | | 3/5/2014 | $2.21 |
Public Works | Building material supplies | GMCO CORPORATION | De-Icing Material | | 3/10/2014 | $107,000.00 |
Public Works | Building material supplies | GMCO CORPORATION | De-Icing Material | | 3/10/2014 | ($97,117.48) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/10/2014 | $204.32 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 3/10/2014 | $39.75 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt - 4 tons - MAPO price | | 3/19/2014 | $176.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt-MAPO price | | 3/19/2014 | $44.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt - MAPO price | | 3/19/2014 | $44.00 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | asphalt - MAPO price | | 3/19/2014 | $44.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 3/21/2014 | $47.43 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 3/21/2014 | $93.47 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 3/21/2014 | $531.97 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM winter mix | | 3/21/2014 | $1,272.32 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | squeegee for salt | | 3/21/2014 | $397.79 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/21/2014 | $25.94 |
Public Works | Building material supplies | LOWES #01903 | 2x4's and nails | | 3/21/2014 | $29.26 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer inv's 201405925 - 0 | | 3/21/2014 | $18,166.27 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl reflect. sign Sheeting | | 3/21/2014 | $904.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl reflect. sign Sheeting i | | 3/21/2014 | $2,632.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl Reflect. Sign Sheeting i | | 3/21/2014 | $5,783.25 |
Public Works | Building material supplies | POTTERS FLEX O LITE | Reflect. Glass Beads inv# 9089 | | 3/21/2014 | $9,376.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $79.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $80.70 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $41.34 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $39.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $41.08 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,928.20 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,011.60 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $42.53 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,501.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $977.09 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $320.79 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $438.84 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,828.73 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $1,545.74 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 4/21/2014 | $2,113.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer 1/23/12 thru 1/27/1 | | 4/21/2014 | $55,351.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer 12/26/12 thru 1/3/1 | | 4/21/2014 | $90,914.22 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Street symbols/Bike land & arr | | 4/21/2014 | $2,111.64 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/21/2014 | $94.40 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/21/2014 | $38.00 |
Public Works | Building material supplies | TIMBERLINE PLASTICS | plastic pipe & glue | | 4/21/2014 | $1,123.35 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil for Lakewood Gulch wa | | 4/21/2014 | $273.00 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | top soil for Lakewood Gulch wa | | 4/21/2014 | $546.00 |
Public Works | Building material supplies | ENCO | 12" aluminum exp. plugs | | 4/21/2014 | $207.55 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | 6pk pvc sewer saddle, gasketed | | 4/21/2014 | $171.64 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 4/21/2014 | $46.97 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete risers | | 4/21/2014 | $414.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 4/21/2014 | $1,186.12 |
Public Works | Building material supplies | GRANITE SEED COMPANY | erosion control blankets | | 4/21/2014 | $243.79 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 4/21/2014 | $132.40 |
Public Works | Building material supplies | LOWES #01903 | grass seed for 8h /Independenc | | 4/21/2014 | $30.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $126.56 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $115.26 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $201.14 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 5/13/2014 | $133.34 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $1,753.14 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $219.42 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $574.39 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $80.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $39.75 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $79.50 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $159.00 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $239.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 5/14/2014 | $357.75 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | spray paint | | 5/23/2014 | $214.56 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | spray paint | | 5/23/2014 | $286.08 |
Public Works | Building material supplies | LOWES #01903 | concrete mix | | 5/23/2014 | $169.71 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | fencing material | | 5/23/2014 | $1,937.08 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | charged wrong amount | | 5/23/2014 | $0.27 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 5/23/2014 | $155.50 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | aggregate | | 5/23/2014 | $157.36 |
Public Works | Building material supplies | LOWES #01903 | material for fence repair | | 5/23/2014 | $39.99 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 5/23/2014 | $245.27 |
Public Works | Building material supplies | LOWES #01903 | material for fence repair | | 5/23/2014 | $90.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 5/23/2014 | $46.50 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | material for fence repair | | 5/23/2014 | $754.80 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | White & Yellow Traffic Paint i | | 5/23/2014 | $22,475.00 |
Public Works | Building material supplies | AMAZON MKTPLACE PMTS | Batteries for backup Traffic s | | 5/23/2014 | $23,703.80 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffice Marking Tape inv SS62 | | 5/23/2014 | $4,595.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | 8-Pkg/2 Handicap symbols for p | | 5/23/2014 | $1,173.76 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 6/4/2014 | $4,839.29 |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | white delineator post gr mount | | 6/4/2014 | $1,625.00 |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | Freight delivery from WA to CO | | 6/4/2014 | $100.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/11/2014 | $126.56 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 6/12/2014 | ($4,839.29) |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $199.55 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $159.80 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $240.89 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $239.69 |
Public Works | Building material supplies | DO NOT USE PREMIER PAVING INC | Annual Asphalt Supply | | 6/12/2014 | $119.65 |
Public Works | Building material supplies | GADES SALES CO. INC. | traffic shop euipment | | 6/17/2014 | $6,216.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Solar engine R920 | | 6/19/2014 | $3,304.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Light bar w/ confirmation | | 6/19/2014 | $1,836.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Push button | | 6/19/2014 | $636.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 sign frame w/ | | 6/19/2014 | $292.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 MUTCD Push button sign | | 6/19/2014 | $148.00 |
Public Works | Building material supplies | GADES SALES CO. INC. | traffic shop euipment | | 6/20/2014 | ($6,216.00) |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Marking Materials inv# | | 6/24/2014 | $68,460.00 |
Public Works | Building material supplies | DENCO SALES-DENVER | Plotter - inv# 2863694 /PO #46 | | 6/24/2014 | $7,011.63 |
Public Works | Building material supplies | AMAZON MKTPLACE PMTS | Battery order- canceled balanc | | 6/24/2014 | ($7,901.27) |
Public Works | Building material supplies | AMERICAN POWER SYSTEMS LL | Traffic Batteries C&D Dynasty | | 6/24/2014 | $6,940.00 |
Public Works | Building material supplies | YRC INC. | Shipping Charges- Batteries se | | 6/24/2014 | $1,921.68 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | equipment parts | | 6/24/2014 | $1,140.46 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | storm water repair - street ma | | 6/24/2014 | $8.60 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 6/24/2014 | $187.86 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 6/24/2014 | $203.63 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | stormwater repair | | 6/24/2014 | $23.50 |
Public Works | Building material supplies | GRANITE SEED COMPANY | erosion control blankets-195 Z | | 6/24/2014 | $140.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culvert pipe | | 6/24/2014 | $771.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $6,885.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $0.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $1,154.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $10.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $5,054.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | ($166.61) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $9,950.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | ($441.16) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | $517.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 7/17/2014 | ($21.88) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/17/2014 | $101.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/17/2014 | $196.62 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal | | 7/23/2014 | $286.10 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | asphalt | | 7/23/2014 | $47.43 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 7/23/2014 | $330.94 |
Public Works | Building material supplies | LOWES #01903 | wood posts to repair fence | | 7/23/2014 | $45.94 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal grates | | 7/23/2014 | $427.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 7/23/2014 | $1,762.10 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | 18" pipe | | 7/23/2014 | $264.29 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | 18" pipe | | 7/23/2014 | $769.78 |
Public Works | Building material supplies | AMAZON MKTPLACE PMTS | Credit Traffic Batteries -not | | 7/23/2014 | ($10,198.30) |
Public Works | Building material supplies | AMERICAN POWER SYSTEMS LL | Traffic Batteries C&D Dynasty | | 7/23/2014 | $13,500.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Traffice Paint White & Yellow | | 7/23/2014 | $13,485.00 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | Asphalt, Invoice-37340 | | 7/23/2014 | $4,839.29 |
Public Works | Building material supplies | J&S CONTRACTORS SUPPLY | Traffic sign z-bar for 4 signs | | 7/23/2014 | $320.00 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | asphalt | | 7/23/2014 | $1,424.67 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | asphalt | | 7/23/2014 | $1,952.73 |
Public Works | Building material supplies | BRANNAN SAND AND GRAVEL | asphalt | | 7/23/2014 | $2,086.11 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | cubic yards of flashfill | | 7/24/2014 | $504.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $358.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $7.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $7,323.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | ($41.54) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $1,233.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | ($32.09) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $7,323.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $1,254.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | ($113.14) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $1,482.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $49.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $5,472.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $139.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $228.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 8/12/2014 | $19.66 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 8/13/2014 | $185.64 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 8/13/2014 | $193.83 |
Public Works | Building material supplies | GADES SALES COMPANY | 4" - 4.5" Diameter post mount | | 8/21/2014 | $190.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 15' aluminum pole | | 8/21/2014 | $1,300.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Sign materials, Invoice 900378 | | 8/22/2014 | $7,106.92 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Vinyl sign sheeting, Invoice S | | 8/22/2014 | $4,974.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | P-50 Stamark surface adhesive, | | 8/22/2014 | $1,260.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic mark tape A270ES, Invo | | 8/22/2014 | $4,819.50 |
Public Works | Building material supplies | PAVEMENT STENCIL CO | Bike symbol stencil 48" x 24" | | 8/22/2014 | $109.43 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Sharrow symbol - burn down mat | | 8/22/2014 | $2,153.20 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | caison for fence post | | 8/22/2014 | $385.20 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & band | | 8/22/2014 | $765.14 |
Public Works | Building material supplies | LOWES #01903 | bags of concrete | | 8/22/2014 | $169.71 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 8/22/2014 | $208.50 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic pipe | | 8/22/2014 | $23.66 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $2,028.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($72.16) |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $2,652.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($81.59) |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $2,574.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($85.90) |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | $1,287.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 9/10/2014 | ($21.64) |
Public Works | Building material supplies | PIONEER SAND COMPANY | Inv 875368 Colorado rose bould | | 9/18/2014 | $2,899.32 |
Public Works | Building material supplies | TRAFFIC SIGNAL CONTROLS | Speed Radar Sign | | 9/18/2014 | $4,266.68 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Markings layout - 8-5# bottles | | 9/18/2014 | $89.17 |
Public Works | Building material supplies | LOWES #01903 | plastic scrappers, lock stoppe | | 9/18/2014 | $38.64 |
Public Works | Building material supplies | OLD CASTLE PRECAST | joint fastener | | 9/18/2014 | $150.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 9/18/2014 | $71.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $1,368.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $100.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $114.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $9.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $2,394.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $153.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $2,014.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $31.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $6,346.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $129.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $38.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/23/2014 | $2.60 |
Public Works | Building material supplies | ENNIS-FLINT INC | suppies for Traffic Eng. signs | | 9/24/2014 | $1,035.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/24/2014 | $10,374.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 9/24/2014 | $656.05 |
Public Works | Building material supplies | ZENITRAM TRAFFIC SERVICE INC | emergency traffic sign set up | | 10/8/2014 | $204.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 4757 Inv TP01097 Traffic ma | | 10/22/2014 | $11,970.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | Inv IN00125655, Slotted drain | | 10/22/2014 | $6,032.05 |
Public Works | Building material supplies | LITTLETON TRUE VALUE | pipe repair-1st/Allison | | 10/22/2014 | $0.72 |
Public Works | Building material supplies | DEN-COL SUPPLY | metal | | 10/22/2014 | $468.29 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | metal grate | | 10/22/2014 | $123.16 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 10/22/2014 | $199.50 |
Public Works | Building material supplies | LOWES #01903 | roll of plastic | | 10/22/2014 | $24.98 |
Public Works | Building material supplies | ARKANSAS VALLEY SEED INC | seed | | 10/22/2014 | $16.57 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | concrete cloth - 1st/Allison S | | 10/22/2014 | $1,374.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 10/29/2014 | $2,872.66 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/30/2014 | $152.28 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/30/2014 | $161.70 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/30/2014 | $231.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $2,014.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $36.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $1,558.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $32.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $3,329.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $5.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $76.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | ($26.87) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $152.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $0.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $76.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | ($28.50) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | $6,699.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 10/30/2014 | ($19.48) |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Aug 2014 Ice Slicer per PO #32 | | 11/21/2014 | $43,908.63 |
Public Works | Building material supplies | UNIVERSAL INDUSTRIA | Thrie Beam, Post Thrie Nevada, | | 11/21/2014 | $1,510.60 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 4550 Inv 90042358 Traffic p | | 11/21/2014 | $8,990.00 |
Public Works | Building material supplies | FLINT TRADING INC | Bike Symbols, Bike lane lines | | 11/21/2014 | $3,301.97 |
Public Works | Building material supplies | INTUITIVE CONTROL | Equipment Reporting Applicatio | | 11/21/2014 | $1,500.00 |
Public Works | Building material supplies | LOWES #01903 | concrete patching supplies | | 11/21/2014 | $23.84 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $27.28 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | pipe, band fasteners | | 11/21/2014 | $698.32 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | concrete | | 11/21/2014 | $62.96 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $8.47 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $20.77 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $66.48 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $140.06 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 11/21/2014 | $162.30 |
Public Works | Building material supplies | CONTINENTAL DIVIDE FEN | credit for wrong fencing mater | | 11/21/2014 | ($173.70) |
Public Works | Building material supplies | CONTINENTAL DIVIDE FEN | fencing material | | 11/21/2014 | $849.32 |
Public Works | Building material supplies | LOWES #01903 | credit for returned material | | 11/21/2014 | ($12.30) |
Public Works | Building material supplies | LOWES #01903 | credit for returned material | | 11/21/2014 | ($12.23) |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $8.65 |
Public Works | Building material supplies | LOWES #01903 | duct tape | | 11/21/2014 | $8.98 |
Public Works | Building material supplies | LOWES #01903 | fencing material | | 11/21/2014 | $148.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | po3289 201421965&201421973 mel | | 11/21/2014 | $6,411.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $114.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($25.90) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $1,976.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $142.91 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $1,258.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $10.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $3,897.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($8.52) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $950.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $3,369.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $84.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $4,628.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($11.76) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $933.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | ($25.59) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $446.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 11/25/2014 | $11.37 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 12/3/2014 | $936.00 |
Public Works | Building material supplies | DONOTUSE BRANNAN SAND AND GRAVEL | 1/2" Asphalt | | 12/3/2014 | ($30.00) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 12/18/2014 | $2,091.08 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 12/18/2014 | $1,508.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | $1,136.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | ($17.40) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 12/18/2014 | $0.81 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/4 Flat Washer | | 12/23/2014 | $1.00 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 5/16 Flat Washer | | 12/23/2014 | $1.25 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 3/8 Flat Washer | | 12/23/2014 | $1.75 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 7/16 Flat Washer | | 12/23/2014 | $3.50 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/2 Flat Washer | | 12/23/2014 | $3.83 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/4 Lock Washer | | 12/23/2014 | $0.80 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 5/16 Lock Washer | | 12/23/2014 | $1.05 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 3/8 Lock Washer | | 12/23/2014 | $1.77 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 7/16 Lock Washer | | 12/23/2014 | $2.68 |
Public Works | Building material supplies | STANLEY FASTENER & | 50 pcs 1/2 Lock Washer | | 12/23/2014 | $3.74 |
Public Works | Building material supplies | WW GRAINGER 064 | Flammable storage cabinet for | | 12/23/2014 | $959.06 |
Public Works | Building material supplies | AMERICAN STEN-CYL | Traffic markings Right Turn ar | | 12/23/2014 | $139.00 |
Public Works | Building material supplies | LOWES #01903 | FUEL SUPPLIES | | 12/23/2014 | $13.96 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | HUGGER & FASTENER SUPPLIES | | 12/23/2014 | $1,444.80 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | HUGGER & FASTENER SUPPLIES | | 12/23/2014 | $100.80 |
Public Works | Building material supplies | LOWES #01903 | CONCRETE | | 12/23/2014 | $178.11 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | ABSORBENT | | 12/23/2014 | $604.20 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE FOR TRUCK | | 12/23/2014 | $212.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | credit for duplicate payment | | 12/23/2014 | ($6,411.20) |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 1/22/2015 | $1,433.60 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 1/22/2015 | $1,301.60 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 1/22/2015 | $579.15 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $1,015.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $8.53 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $1,542.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($1.21) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $1,461.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($6.50) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $2,111.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($18.27) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $4,060.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($101.31) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | $527.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 1/22/2015 | ($14.14) |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Apex Meldown inv # CD201503010 | | 1/26/2015 | $7,565.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slcier RS - Nov 2014 PO#48 | | 1/26/2015 | $30,518.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer RS - Nov 2014 PO #4 | | 1/26/2015 | $31,108.04 |
Public Works | Building material supplies | LEAGUE OF AMERICAN WHEEL | Bicycle Friendly Community Sig | | 1/26/2015 | $75.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | water valve box lids, sewer li | | 1/26/2015 | $1,027.63 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 1/26/2015 | $39.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 2/4/2015 | $1,085.68 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 2/4/2015 | $2,062.36 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22612 Vinyl sign | | 2/20/2015 | $3,543.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22614 Vinyl sign | | 2/20/2015 | $4,135.50 |
Public Works | Building material supplies | LEAGUE OF AMERICAN WHEEL | Bicycle Friendly Comm sign | | 2/20/2015 | $75.00 |
Public Works | Building material supplies | WW GRAINGER 064 | Traffic marking paint machine | | 2/20/2015 | $71.20 |
Public Works | Building material supplies | METAL SUPERMARKETS | Traffic marking paint machine | | 2/20/2015 | $438.30 |
Public Works | Building material supplies | CENTURY TOOL INC | Traffic markings-replacement r | | 2/20/2015 | $549.80 |
Public Works | Building material supplies | HARBOR FREIGHT TOOLS 230 | Traffic markings- engine and c | | 2/20/2015 | $669.96 |
Public Works | Building material supplies | LOWES #01903 | anchors for handrail repair | | 2/20/2015 | $22.52 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 3/12/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 3/12/2015 | $12.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Supply | | 3/12/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $0.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $4,750.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | ($188.42) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $12.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | $1,461.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/12/2015 | ($60.63) |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2014 Dec./Dumping fees PO 4806 | | 3/16/2015 | $102,881.24 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22610 Vinyl sign | | 3/16/2015 | $3,676.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22611 Vinyl sign | | 3/16/2015 | $1,320.00 |
Public Works | Building material supplies | POTTERS FLEX O LITE | PO 5403 Inv 90956671 Reflectiv | | 3/16/2015 | $9,696.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5421 Inv TP22613 Vinyl sign | | 3/16/2015 | $660.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 34 Invoices for Ice Sl | | 3/16/2015 | $92,038.33 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | PO 5405 Inv 217048 Aluminum si | | 3/16/2015 | $6,457.51 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4805 Inv 201508873 Meltdown | | 3/16/2015 | $3,789.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 9 Invoices for Ice Sli | | 3/16/2015 | $23,352.01 |
Public Works | Building material supplies | METAL SUPERMARKETS | Stencil machine fab. steel for | | 3/16/2015 | $17.46 |
Public Works | Building material supplies | J&S CONTRACTORS SUPPLY | Stencil machine fab. aluminum | | 3/16/2015 | $140.80 |
Public Works | Building material supplies | FIERO FLUID POWER | Stencil machine fab. regulator | | 3/16/2015 | $221.65 |
Public Works | Building material supplies | POWER PRODUCT TECHNOLO | Stencil machine fab. paint lin | | 3/16/2015 | $23.22 |
Public Works | Building material supplies | ADVANCE AUTO PARTS #6547 | Stencil machine fab. Exhaust c | | 3/16/2015 | $2.99 |
Public Works | Building material supplies | LOWES #01903 | Stencil machine fab. 3/8 chain | | 3/16/2015 | $22.50 |
Public Works | Building material supplies | HARBOR FREIGHT TOOLS 230 | Stencil machine fab. load bind | | 3/16/2015 | $87.95 |
Public Works | Building material supplies | OREILLY AUTO 00027128 | Stencil machine fab. paint for | | 3/16/2015 | $24.99 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings ball valves a | | 3/16/2015 | $67.04 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings strainer and | | 3/16/2015 | $202.60 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings ball valve fo | | 3/16/2015 | $98.79 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings credit for re | | 3/16/2015 | ($53.08) |
Public Works | Building material supplies | WW GRAINGER 064 | traffic markings credit for re | | 3/16/2015 | ($45.94) |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/16/2015 | $62.40 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | green spray paint | | 3/16/2015 | $214.56 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 3/16/2015 | $76.00 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | cold mix | | 3/16/2015 | $1,272.32 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 3/16/2015 | $124.50 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 3/16/2015 | $76.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $2,243.01 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $2,220.50 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $2,274.37 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $1,177.05 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $1,007.09 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2015 Annual Squeegee Supply | | 4/8/2015 | $567.05 |
Public Works | Building material supplies | PAYPAL INC | Designing Complete Streets & B | | 4/20/2015 | $52.24 |
Public Works | Building material supplies | METAL SUPERMARKETS | Stencil machine fab steel plat | | 4/20/2015 | $23.38 |
Public Works | Building material supplies | WW GRAINGER 064 | Stencil machine fab pipe nippl | | 4/20/2015 | $6.90 |
Public Works | Building material supplies | J&S CONTRACTORS SUPPLY | Aluminum traffic sign blanks f | | 4/20/2015 | $880.00 |
Public Works | Building material supplies | LOWES #01903 | PURDY 9 - 1 1/ 4-IN GE ROL - 1 | | 4/20/2015 | $71.76 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic marking chalk for layo | | 4/20/2015 | $90.07 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $38.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $76.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $38.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $76.00 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | external seal/coupler | | 4/20/2015 | $156.60 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | molded gasket | | 4/20/2015 | $167.44 |
Public Works | Building material supplies | VANCE BROTHERS KC | tack | | 4/20/2015 | $38.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $365.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | ($0.40) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $504.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | ($14.36) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $6.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $2.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $5.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $284.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | ($12.99) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $3,336.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $19.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $4.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $12.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | $771.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 4/21/2015 | ($12.18) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | $2,871.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 4/21/2015 | ($8.92) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $4.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $2,250.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $12.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $284.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $3.65 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $2,328.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $8.93 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $121.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $1,940.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $4.27 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $0.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $8.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $15.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $284.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | ($9.74) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 5/21/2015 | $6.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | $1,784.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 5/21/2015 | ($14.74) |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000561 shield 12 speed | | 5/21/2015 | $5,990.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000647 App. traffic suite | | 5/21/2015 | $3,000.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000743 LFP power kit 10Ah ba | | 5/21/2015 | $1,190.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000750 App. mobile user | | 5/21/2015 | $100.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4900055 Carrying case sh12 | | 5/21/2015 | $250.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000641 Shipping | | 5/21/2015 | $100.00 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | #4000767 Base Model CREDIT | | 5/21/2015 | ($1,200.00) |
Public Works | Building material supplies | SASE COMPANY INC 1 | Cutter, flail shaft | | 5/22/2015 | $1,478.26 |
Public Works | Building material supplies | WWW.NEWEGG.COM | Computer desk cables | | 5/22/2015 | $619.92 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 18 invoices for Ice sl | | 5/22/2015 | $47,175.84 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5504 Inv TP34752 Traffic ma | | 5/22/2015 | $43,005.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4805 4 invoices for Meltdow | | 5/22/2015 | $15,155.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 14 invoices for Ice Sl | | 5/22/2015 | $36,939.57 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5504 Inv TP34840 Traffic ma | | 5/22/2015 | $50,400.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5504 Inv TP34847 Traffic ma | | 5/22/2015 | $64,050.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | PO 5502 Inv 90040627 Street ma | | 5/22/2015 | $2,165.68 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 5420 Inv 90045541 Traffic p | | 5/22/2015 | $20,227.50 |
Public Works | Building material supplies | PAYPAL INC | couplings, end caps, primer, c | | 5/22/2015 | $1,139.85 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | rock for 26th/Parfet | | 5/22/2015 | $1,006.92 |
Public Works | Building material supplies | PAYPAL INC | couplings, primer, cement, ada | | 5/22/2015 | $1,266.62 |
Public Works | Building material supplies | TIMBERPLAST | credit for returmed merchandis | | 5/22/2015 | ($730.20) |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | pondgard liner | | 5/22/2015 | $154.76 |
Public Works | Building material supplies | LOWES #01903 | epoxy | | 5/22/2015 | $10.96 |
Public Works | Building material supplies | PAYPAL INC | catch basin, square grate | | 5/22/2015 | $699.58 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | 12" basin extension | | 5/22/2015 | $17.33 |
Public Works | Building material supplies | COBITCO INC | tack oil | | 5/22/2015 | $243.46 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | plastic box & pipe, 26th/Parfe | | 5/22/2015 | $31.88 |
Public Works | Building material supplies | PAYPAL INC | pvc glue, pvc primer, pvc pipe | | 5/22/2015 | $1,815.39 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | propane for tack truck | | 5/22/2015 | $40.80 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | lube for pipe | | 5/22/2015 | $26.04 |
Public Works | Building material supplies | VANCE BROTHERS KC | purchase tack | | 5/22/2015 | $38.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | sod for 19th/Yarrow | | 5/22/2015 | $35.88 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | makring paint | | 5/22/2015 | $268.56 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | purchase tack | | 5/22/2015 | $655.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $121.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $19.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $5.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $609.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | ($7.71) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $974.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | ($9.74) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $13.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $2,095.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $0.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $1,177.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $1.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $4.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $10.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $1,862.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $1.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 6/11/2015 | ($15.83) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | $2,444.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 6/11/2015 | ($15.91) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/17/2015 | $225.33 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/17/2015 | $220.15 |
Public Works | Building material supplies | M-B COMPANIES INC | PO 5418 Inv 194100 20 gal tank | | 6/23/2015 | $3,643.00 |
Public Works | Building material supplies | CONTRACT FURNISHINGS | PO 5455 Inv 99-77246D Furnitur | | 6/23/2015 | $5,818.96 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Arrow for work order at Colfax | | 6/23/2015 | $175.24 |
Public Works | Building material supplies | BIOSYSTEMS | release agent for asphalt tool | | 6/23/2015 | $812.80 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | framing hammer | | 6/23/2015 | $29.76 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM winter mix | | 6/23/2015 | $1,272.32 |
Public Works | Building material supplies | TEN POINT SALE AND MAR | manhole lid puller | | 6/23/2015 | $28.00 |
Public Works | Building material supplies | CABELA'S PROMOTIONS INC | Security boxes | | 7/21/2015 | $75.76 |
Public Works | Building material supplies | GANDER MOUNTAIN DIRECT | Security boxes | | 7/21/2015 | $59.98 |
Public Works | Building material supplies | CABELA'S PROMOTIONS INC | Tax refund | | 7/21/2015 | ($18.63) |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Measuring wheel | | 7/21/2015 | $31.97 |
Public Works | Building material supplies | CABELA'S PROMOTIONS INC | Returned security box | | 7/21/2015 | ($69.98) |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45172 Vinyl sign | | 7/21/2015 | $607.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45174 Vinyl sign | | 7/21/2015 | $3,123.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45171 Vinyl sign | | 7/21/2015 | $903.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5547 Inv TP45173 Vinyl sign | | 7/21/2015 | $480.00 |
Public Works | Building material supplies | LOWES #01903 | mailbox | | 7/21/2015 | $25.97 |
Public Works | Building material supplies | LOWES #01903 | rebar and 2"x4" studs | | 7/21/2015 | $26.76 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | culverts & bands | | 7/21/2015 | $2,199.05 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole frames for stock in ya | | 7/21/2015 | $465.04 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | manhole covers for stock in ya | | 7/21/2015 | $466.60 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | storm sewer manhole covers | | 7/21/2015 | $206.50 |
Public Works | Building material supplies | ROADSAFE 3101 | barricade rental | | 7/21/2015 | $1,104.40 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/23/2015 | $189.07 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/23/2015 | $170.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $771.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($11.36) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $2,638.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | ($17.85) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $324.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($15.03) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $4,384.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $1.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $1.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $2,599.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | ($13.20) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $1,940.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $16.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($0.81) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $7.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $5,703.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $19.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $893.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($12.59) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $3.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($1.63) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | ($17.05) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $2,405.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | ($12.41) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $690.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 7/23/2015 | $10.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $4,617.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 7/23/2015 | $8.91 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Highway safety marking spheres | | 8/4/2015 | $1,666.50 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Highway safety marking spheres | | 8/11/2015 | ($1,666.50) |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 5420 Inv 90047067 Traffic p | | 8/19/2015 | $8,990.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | PO 5546 Inv 220902 Aluminum si | | 8/19/2015 | $3,186.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 4806 10 invoices for Ice Sl | | 8/19/2015 | $23,966.25 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Traffic marking material for G | | 8/19/2015 | $661.92 |
Public Works | Building material supplies | LOWES #01903 | bolts for handrail repair | | 8/19/2015 | $22.37 |
Public Works | Building material supplies | METAL SUPERMARKETS | metal for handrail repair - Al | | 8/19/2015 | $59.04 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $113.33 |
Public Works | Building material supplies | JORDAN'S BUILDING CENT | material for bridge repair | | 8/19/2015 | $384.92 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $5.48 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $132.00 |
Public Works | Building material supplies | LOWES #01903 | material for bridge repair | | 8/19/2015 | $216.14 |
Public Works | Building material supplies | ROADSAFE 3101 | barricade rental from previous | | 8/19/2015 | $180.00 |
Public Works | Building material supplies | LOWES #01903 | material for bridge work | | 8/19/2015 | $25.39 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | stain for bridge | | 8/19/2015 | $89.19 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | green marking spray paint | | 8/19/2015 | $111.96 |
Public Works | Building material supplies | LOWES #01903 | asphalt sealer/filler | | 8/19/2015 | $28.48 |
Public Works | Building material supplies | LOWES #01903 | misc. parts and fillers for as | | 8/19/2015 | $71.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $527.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $19.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $162.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $2,134.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($12.43) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $8.53 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $2,250.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($13.97) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $12.58 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $7,139.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($4.67) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $2.72 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $649.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $4.46 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $5.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $1,008.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | ($13.19) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $6.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $465.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 9/3/2015 | $12.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $1.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $365.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | ($4.47) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 9/3/2015 | ($9.34) |
Public Works | Building material supplies | POTTERS FLEX O LITE | Equipment | | 9/28/2015 | $1,666.50 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Equipment | | 9/28/2015 | $81.40 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Equipment | | 9/28/2015 | $1,271.93 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5609 Inv TP56286 Traffic ma | | 9/28/2015 | $28,235.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5609 Inv TP56284 Traffic ma | | 9/28/2015 | $6,300.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 5609 Inv TP56285 Traffic ma | | 9/28/2015 | $2,220.00 |
Public Works | Building material supplies | A TO Z RENTAL CENTER INC | Traffic markings propane refil | | 9/28/2015 | $35.64 |
Public Works | Building material supplies | LOWES #01903 | survey stakes, concrete & plyw | | 9/28/2015 | $232.12 |
Public Works | Building material supplies | COLORADO BARRICADE | barricade rental | | 9/28/2015 | $173.75 |
Public Works | Building material supplies | COLORADO BARRICADE | barricade rental | | 9/28/2015 | $366.80 |
Public Works | Building material supplies | LOWES #01903 | concrete, cable & bolts | | 9/28/2015 | $37.29 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | marking paint | | 9/28/2015 | $126.00 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box | | 9/28/2015 | $798.00 |
Public Works | Building material supplies | LOWES #01903 | sewer service line test - 26th | | 9/28/2015 | $9.83 |
Public Works | Building material supplies | LOWES #01903 | sewer service line test - 26th | | 9/28/2015 | $14.18 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | additional charge on original | | 9/28/2015 | $21.71 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box, grate & frame | | 9/28/2015 | $2,149.29 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | concrete box, grate & frame | | 9/28/2015 | $2,171.00 |
Public Works | Building material supplies | AVIATION INDUSTRIAL SUPPLY | credit for overcharge | | 9/28/2015 | ($51.12) |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | manhole ring & cove r, grate & | | 9/28/2015 | $2,403.00 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | pvc sewer pipe, couplings manh | | 9/28/2015 | $337.73 |
Public Works | Building material supplies | LOWES #01903 | plywood | | 9/28/2015 | $77.70 |
Public Works | Building material supplies | LOWES #01903 | 2x4 boards | | 9/28/2015 | $44.18 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | metal culvert & bands | | 9/28/2015 | $455.76 |
Public Works | Building material supplies | TEN POINT SALE AND MAR | sewer repair pipe clamps | | 9/28/2015 | $100.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | material for inlet of irrigati | | 9/28/2015 | $226.78 |
Public Works | Building material supplies | GADES SALES COMPANY | 4" - 4.5" diameter post mount | | 10/21/2015 | $190.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 15' aluminum pole | | 10/21/2015 | $1,300.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5' aluminum pole w/ base & | | 10/21/2015 | $355.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Solar Engines R920 | | 10/21/2015 | $3,304.00 |
Public Works | Building material supplies | GADES SALES COMPANY | light bar with confirmation | | 10/21/2015 | $1,836.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 sign frame w/ | | 10/21/2015 | $219.00 |
Public Works | Building material supplies | GADES SALES COMPANY | push buttons | | 10/21/2015 | $477.00 |
Public Works | Building material supplies | GADES SALES COMPANY | 5 x 7 MUTCD push button sign | | 10/21/2015 | $111.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $1,258.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($15.01) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $504.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | ($8.54) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $0.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $162.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $3.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $2.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $18.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $10,596.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $13.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $4,384.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 10/22/2015 | $14.35 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $609.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($14.61) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $5,521.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($1.22) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | $1,502.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 10/22/2015 | ($14.62) |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | PO 5603 Inv E302745 C900 DR25 | | 10/22/2015 | $7,770.00 |
Public Works | Building material supplies | FLINT TRADING INC | PO 5623 Inv 187586 Traffic mar | | 10/22/2015 | $8,946.20 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic marking tape for inlay | | 10/22/2015 | $525.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Survey stakes | | 10/22/2015 | $27.28 |
Public Works | Building material supplies | LOWES #01903 | Wrench for street sweeper | | 10/22/2015 | $15.65 |
Public Works | Building material supplies | COLORADO BARRICADE | Barricade rental | | 10/22/2015 | $172.40 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $183.89 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $207.20 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $98.42 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $347.06 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | ($45.56) |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/22/2015 | $145.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $243.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $3.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $659.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $10.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $730.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | ($13.39) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $1,164.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | ($7.37) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $7,592.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $31.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $6,518.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | ($12.41) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $1,339.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $7.72 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $527.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $17.88 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $504.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | ($12.03) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $2,151.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | ($15.03) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 11/2/2015 | $310.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 11/2/2015 | $2,273.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 11/2/2015 | ($112.05) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $5,724.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | ($18.26) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 11/2/2015 | $2.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | at 915 Van Gordon St. | | 11/2/2015 | $159.17 |
Public Works | Building material supplies | ADVANCED TRAFFIC PRODU | ADA button spare parts | | 11/23/2015 | $601.25 |
Public Works | Building material supplies | GADES SALES CO. INC. | Travel Time Antenna | | 11/23/2015 | $150.00 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | Replacement camera | | 11/23/2015 | $3,627.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 5420 Inv 90049750 Traffic P | | 11/23/2015 | $6,742.50 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Traffic Markings Preformed The | | 11/23/2015 | $745.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic Markings 4 ONLY symbol | | 11/23/2015 | $740.00 |
Public Works | Building material supplies | PAYPAL INC | Traffic signs magnets for stre | | 11/23/2015 | $236.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | 13TH & IRIS STORM WATER | | 11/23/2015 | $2.50 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE | | 11/23/2015 | $106.96 |
Public Works | Building material supplies | COLORADO BARRICADE | BARRICADE RENTAL | | 11/23/2015 | $2,038.41 |
Public Works | Building material supplies | COLORADO BARRICADE | BARRICADE RENTAL | | 11/23/2015 | $20.59 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan 1000 Assy, Sens, Mtg | | 12/2/2015 | $3,000.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan Assy, Cbl, Data, Pwr | | 12/2/2015 | $975.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan Assy, Trf Mgt, Int Bd | | 12/2/2015 | $2,300.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Assy, S1 Ifce PNL, 4 Cbl, Din | | 12/2/2015 | $338.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Accuscan 600 Traffic Sensor | | 12/2/2015 | $3,250.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | 300ft Accuscan Sensor Drop Cbl | | 12/2/2015 | $1,170.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | ($0.40) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1,096.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $10.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $2,328.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $1.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1,705.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | ($19.49) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 12/10/2015 | $2,354.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $465.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | ($85.78) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $6.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $1,339.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $4.86 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 12/10/2015 | $1.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | $568.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/10/2015 | ($17.86) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 12/10/2015 | $487.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 12/10/2015 | ($8.02) |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | Traffic Control Signs | | 12/14/2015 | $600.00 |
Public Works | Building material supplies | LOWES #01903 | MARKING PAINT | | 12/16/2015 | $14.94 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | METAL CULVERT BANDS AND BOLTS | | 12/16/2015 | $911.60 |
Public Works | Building material supplies | COLORADO BARRICADE | BARRICADES | | 12/16/2015 | $785.70 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | SANITARY SEWER REPAIR PARTS | | 12/16/2015 | $2,478.54 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | PROPANE | | 12/16/2015 | $132.83 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | MARKING PAINT | | 12/16/2015 | $321.84 |
Public Works | Building material supplies | SAFETY&CONSTRUCTION | TRAFFIC CONES AND SIGNS | | 12/16/2015 | $1,033.98 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/17/2015 | $243.46 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/17/2015 | $72.52 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/30/2015 | $152.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $406.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $5.28 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.44 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $994.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.44 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $195.16 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $1,136.45 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $1,532.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $3.25 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $162.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $10.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | $121.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 12/30/2015 | ($17.87) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S (Tons) | | 12/30/2015 | $1,368.86 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | 2015/16 Ice & Snow Squeegee - | | 12/30/2015 | $2,834.65 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary Stop Sign | | 1/21/2016 | $174.00 |
Public Works | Building material supplies | COLORADO PRECAST CONCRE | Signs & Marking Supplies | | 1/29/2016 | $2,175.00 |
Public Works | Building material supplies | A TO Z RENTAL CENTER INC | Propane refill for burn down p | | 1/29/2016 | $34.65 |
Public Works | Building material supplies | PAYPAL INC | Traffic sign blanks - 50' magn | | 1/29/2016 | $206.00 |
Public Works | Building material supplies | M-B COMPANIES INC | Traffic Markings 15 repair kit | | 1/29/2016 | $2,166.97 |
Public Works | Building material supplies | LOWES #01903 | Replacement for damaged mailbo | | 1/29/2016 | $84.48 |
Public Works | Building material supplies | LOWES #01903 | Rat poison and trap | | 1/29/2016 | $13.94 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 477605-001 14th and Ga | | 1/29/2016 | $206.00 |
Public Works | Building material supplies | LOWES #01903 | Spikes, screws, screen and was | | 1/29/2016 | $70.50 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Plastic basin for irrigation s | | 1/29/2016 | $64.18 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $1,718.95 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $2,197.67 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $3,099.49 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $2,875.78 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/11/2016 | $3,045.72 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Highway Safety Marking Spheres | | 2/16/2016 | $9,696.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 2/24/2016 | $2.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 2/24/2016 | $406.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Entry error Sx to S | | 2/24/2016 | ($1.32) |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/24/2016 | $948.78 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/24/2016 | $4,297.37 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 2/24/2016 | $499.04 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 Inv TP76765 Vinyl Sign | | 2/29/2016 | $1,822.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76766 Vinyl Sign | | 2/29/2016 | $1,368.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76764 Vinyl Sign | | 2/29/2016 | $357.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76762 Vinyl Sign | | 2/29/2016 | $1,608.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6405 InvTP76763 Vinyl Sign | | 2/29/2016 | $886.50 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Traffic - Blocks, lacquer thin | | 2/29/2016 | $47.24 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | 2015 Ramnek for manholes Invoi | | 2/29/2016 | $107.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | 2015 Manhole risers, rings and | | 2/29/2016 | $708.48 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | 2015 Manhole risers Document # | | 2/29/2016 | $1,242.18 |
Public Works | Building material supplies | LOWES #01903 | Cedar, 1-LB 2-in hot galv box, | | 2/29/2016 | $65.91 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane | | 2/29/2016 | $57.76 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | UPM Winter Mix Invoice #159214 | | 2/29/2016 | $1,272.32 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Document Number 3922305 for Si | | 2/29/2016 | $569.85 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Document Number 3922306 for Si | | 2/29/2016 | $1,166.50 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic yards of Flashfill | | 3/4/2016 | $952.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 3/10/2016 | $116.55 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Traffic -block block sealer | | 3/16/2016 | $198.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5736 55-Invoices for Ice Sl | | 3/16/2016 | $147,895.64 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | PO 6404 Inv 226582 | | 3/16/2016 | $3,911.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5735 Inv 201603224 Meltdown | | 3/16/2016 | $3,922.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5735 Inv 201603390 Meltdown | | 3/16/2016 | $878.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5735 Inv 201603391 Meltdown | | 3/16/2016 | $3,921.96 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | TRAFFIC- mortar wire ties | | 3/16/2016 | $175.07 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | TRAFFIC- blox | | 3/16/2016 | $142.98 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $40.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $2.84 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | 6x8x16 #2 & Btr RS Performance | | 3/16/2016 | $209.54 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Order number 1625675-00Â All s | | 3/16/2016 | $171.55 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Traffic markings - burn down y | | 3/16/2016 | $708.44 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Traffic - Block, Masonry | | 3/16/2016 | $218.50 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Invoice 3926154 Storm water li | | 3/16/2016 | $309.75 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 478884-001 20th and Ir | | 3/16/2016 | $180.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 479158-001 Custer and | | 3/16/2016 | $346.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane. Reference numbers 85 | | 3/16/2016 | $124.58 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Traffic- block wall solder flu | | 3/16/2016 | $110.49 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Traffic- block and cement | | 3/16/2016 | $218.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | ($34.51) |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 3/16/2016 | $484.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $203.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $2.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Move quantity from Sx to S | | 3/16/2016 | $291.78 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $487.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $3.65 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $81.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading Sx (Tons) | | 3/16/2016 | $6.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/16/2016 | $79.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/16/2016 | $136.68 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 4/12/2016 | $3,849.91 |
Public Works | Building material supplies | L G EVERIST INC | Ice Squeegee 2016 Pricing | | 4/12/2016 | $990.76 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 4/14/2016 | $119.28 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 4/14/2016 | $110.76 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $202.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $60.83 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $238.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $120.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $45.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $165.91 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 4/19/2016 | $2,385.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $1,542.79 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/19/2016 | $86.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5736 21-Invoices for Ice Sl | | 4/26/2016 | $58,003.55 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6505 Inv SS01566 Traffic Ma | | 4/26/2016 | $58,234.00 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Order 1423153-00 Repair parts | | 4/26/2016 | $66.59 |
Public Works | Building material supplies | LOWES #01903 | Fleet sand trap. pipe parts f | | 4/26/2016 | $16.44 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order #2230947-00 Pipe parts f | | 4/26/2016 | $14.72 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Reference #85945 Propane | | 4/26/2016 | $60.50 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice #112354 Molton Ultrsor | | 4/26/2016 | $126.46 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice #112353 80/Optisorb Ab | | 4/26/2016 | $1,224.00 |
Public Works | Building material supplies | LOWES #01903 | 80 lb bagged concrete | | 4/26/2016 | $109.70 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | fence post for sound wall. 6x8 | | 4/26/2016 | $209.54 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | COD 1320139 Safety Green Marki | | 4/26/2016 | $35.76 |
Public Works | Building material supplies | FLINT TRADING INC | Traffic markings for green bik | | 4/26/2016 | $1,205.68 |
Public Works | Building material supplies | SAFETY KLEEN SYSTEMS INC | Traffic markings solvent tank | | 4/26/2016 | $221.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $248.86 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $80.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $79.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $127.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $80.98 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $160.77 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $640.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $685.73 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/17/2016 | $40.29 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | camera | | 5/25/2016 | $1,521.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6505 Inv SS01566 Traffic Ma | | 5/25/2016 | $107,100.00 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 6472 Inv 90052246 Traffic P | | 5/25/2016 | $20,227.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 5736 21 Invoices for Ice Sl | | 5/25/2016 | $55,382.70 |
Public Works | Building material supplies | DEN-COL SUPPLY | Invoice CASH000580139 material | | 5/25/2016 | $149.72 |
Public Works | Building material supplies | BIOSYSTEMS | Invoice 10767 Bio Pro HF 55gal | | 5/25/2016 | $1,290.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Barrier fence, plastic ties an | | 5/25/2016 | $42.69 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane reference numbers 860 | | 5/25/2016 | $243.94 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice COD1319989 oil absorbe | | 5/25/2016 | $84.13 |
Public Works | Building material supplies | LOWES #01903 | wood material for fence repair | | 5/25/2016 | $33.27 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice COD1320222 marking pai | | 5/25/2016 | $532.56 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice COD1320062 RFO412Â soc | | 5/25/2016 | $75.48 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | Invoice 180885 50 ea 1X8X12 Ce | | 5/25/2016 | $730.00 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice #159958 Cold Patch, Wi | | 5/25/2016 | $1,201.76 |
Public Works | Building material supplies | LOWES #01903 | Nails for sound wall repair | | 5/25/2016 | $15.93 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order 2253075-00 For Bioxide T | | 5/25/2016 | $10.56 |
Public Works | Building material supplies | CENTURY TOOL INC | Motorized Tape Applicator inv# | | 5/25/2016 | $5,817.00 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | pipe job at 12th and Newland | | 6/1/2016 | $585.00 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/15/2016 | $106.50 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 6/15/2016 | $100.11 |
Public Works | Building material supplies | ZEP MANUFACTURING | Cleaning Supplies for shops | | 6/29/2016 | $1,038.07 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 480247-001 1st and Lam | | 6/29/2016 | $216.80 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 480245-001 Bear Creek | | 6/29/2016 | $354.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order #PA005505 Fernco for 12t | | 6/29/2016 | $57.16 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW103516 pipe for pipe j | | 6/29/2016 | $1,558.15 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW103516 pipe for pipe j | | 6/29/2016 | ($358.15) |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | Invoice 165903 Inlet and grate | | 6/29/2016 | $1,955.00 |
Public Works | Building material supplies | GRAPHTEC AMERICA INC | Traffic sign fabrication 5 bla | | 6/29/2016 | $184.89 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $327.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $974.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $900.61 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $3,666.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $62.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $593.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $1,232.92 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $165.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $160.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $667.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $609.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $1,068.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/30/2016 | $80.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/30/2016 | $1,026.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $1,134.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $2,866.37 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $158.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $9,798.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $79.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $3,330.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $750.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $6,251.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $43.45 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $342.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $134.31 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $5,923.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $39.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $1,442.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/21/2016 | $1,163.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/21/2016 | $4,790.87 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/28/2016 | $89.46 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 7/28/2016 | $159.75 |
Public Works | Building material supplies | LOWES #01903 | Bracket, paint, etc for videow | | 7/31/2016 | $7.49 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6616 Inv SS13924 Vinyl Sign | | 7/31/2016 | $3,268.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6616 Inv SS13922 Vinyl Sign | | 7/31/2016 | $810.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6616 Inv SS13920 Vinyl Sign | | 7/31/2016 | $2,538.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6616 Inv SS13921 Vinyl Sign | | 7/31/2016 | $1,017.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 6623 Inv Traffic Marking Ta | | 7/31/2016 | $17,500.00 |
Public Works | Building material supplies | ADS INC | Order 50801934 Tower Rd. job. | | 7/31/2016 | $995.32 |
Public Works | Building material supplies | LOWES #01903 | 3/4" pipe to fix sprinkler at | | 7/31/2016 | $11.16 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Invoices 86410,86429, 86453, 8 | | 7/31/2016 | $121.83 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice CODE746121 Marking Pai | | 7/31/2016 | $322.56 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 86649, 86728, 86806, 8 | | 7/31/2016 | $193.33 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic markings - chalk box a | | 7/31/2016 | $152.10 |
Public Works | Building material supplies | M-B COMPANIES INC | Traffic markings paint truck - | | 7/31/2016 | $579.35 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/16/2016 | $7,939.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/16/2016 | $482.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/16/2016 | $10,745.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/16/2016 | $5,803.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/16/2016 | $481.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/16/2016 | $169.86 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/16/2016 | $957.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/16/2016 | $1,815.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/16/2016 | $1,924.11 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/16/2016 | $43.85 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/16/2016 | $40.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/16/2016 | $473.39 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 8/25/2016 | $100.11 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 8/25/2016 | $181.05 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 8/25/2016 | $125.67 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 6472 Traffic Marking Paint | | 8/31/2016 | $20,901.75 |
Public Works | Building material supplies | CROSSROADS INC | Invoice 16449 Fusion-Crete | | 8/31/2016 | $364.83 |
Public Works | Building material supplies | PAYPAL INC | Ticket 364687 20' piece of 8" | | 8/31/2016 | $94.40 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction 18638 hyrdromousse | | 8/31/2016 | $39.96 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 86959, 87022, 87033, 8 | | 8/31/2016 | $164.47 |
Public Works | Building material supplies | LOWES #01903 | Transaction 88133701 concrete | | 8/31/2016 | $69.00 |
Public Works | Building material supplies | BEST BUY MHT 00002105 | Traffic markings - 2 go pro ca | | 8/31/2016 | $1,009.92 |
Public Works | Building material supplies | SWARCO INDUSTRIES LLC | Traffic markings - 12" and 24" | | 8/31/2016 | $1,822.20 |
Public Works | Building material supplies | STAGGS, MILES A | Reimburse-getting plow weighed | | 9/23/2016 | $5.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $226.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $41.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 9/29/2016 | $303.89 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $800.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 9/29/2016 | $3,948.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $617.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 9/29/2016 | $476.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $592.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 9/29/2016 | $3,631.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $123.25 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $1,390.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 9/29/2016 | $485.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $41.08 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 9/29/2016 | $1,449.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 9/29/2016 | $1,095.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 9/29/2016 | $4,069.84 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | PO 6617 Inv 231874 Aluminum Si | | 9/30/2016 | $5,872.79 |
Public Works | Building material supplies | CONTRACTORS SUPPLY | Order 431850-2 Silica sand whi | | 9/30/2016 | $28.04 |
Public Works | Building material supplies | CONTRACTORS SUPPLY | Order 431850-1 Portland cement | | 9/30/2016 | $43.90 |
Public Works | Building material supplies | LOWES #01903 | Transaction 14235854Â graffiti | | 9/30/2016 | $31.98 |
Public Works | Building material supplies | CEMEX CASH SALE | Ticket 8071903200 pipe for Ohi | | 9/30/2016 | $1,726.00 |
Public Works | Building material supplies | COLORADO DOORWAYS, INC. | Invoice 817213 Transom/Sidelit | | 9/30/2016 | $733.63 |
Public Works | Building material supplies | COLORADO DOORWAYS, INC. | Invoice 817214 Threshold, hing | | 9/30/2016 | $1,235.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 87182, 87277 propane. | | 9/30/2016 | $107.53 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | Invoice 166691 Bubble up job o | | 9/30/2016 | $1,370.00 |
Public Works | Building material supplies | COLORADO DOORWAYS, INC. | Invoice 818133 Lowe level door | | 9/30/2016 | $1,764.05 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW104845 pipe for work o | | 9/30/2016 | $1,680.00 |
Public Works | Building material supplies | COLORADO DOORWAYS, INC. | Invoice 818513 Weather strip f | | 9/30/2016 | $37.32 |
Public Works | Building material supplies | HYDRA FLEX | Invoice 11388 parts for fireho | | 9/30/2016 | $29.52 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW105082 stock pipe for | | 9/30/2016 | $1,537.60 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/26/2016 | $115.02 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 10/26/2016 | $70.29 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000596824 steel sh | | 10/31/2016 | $209.61 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2589137 repair for | | 10/31/2016 | $34.08 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 482369-001 Barricades | | 10/31/2016 | $182.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 482321-001 Barricades | | 10/31/2016 | $182.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Invoice 110160066641 Manhole l | | 10/31/2016 | $933.20 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Invoice 1433851-00 6" clay x p | | 10/31/2016 | $34.48 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Invoices 87433, 87440, 87466, | | 10/31/2016 | $158.35 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction 13567 locking mail | | 10/31/2016 | $59.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW105438 24" pipe for Kl | | 10/31/2016 | $476.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 5549 Invoice 482936-001 bar | | 10/31/2016 | $198.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 5549 Invoice 483059-001 bar | | 10/31/2016 | $200.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2916669 concrete | | 10/31/2016 | $180.18 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $603.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $792.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 11/3/2016 | $2,347.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $105.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 11/3/2016 | $3,986.79 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $43.06 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 11/3/2016 | $547.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $2,897.73 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 11/3/2016 | $1,773.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $1,074.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $2,232.95 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 11/3/2016 | $80.58 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 11/3/2016 | $57.38 |
Public Works | Building material supplies | ALL TRAFFIC SOLUTIONS, INC | Traffic Equipment | | 11/7/2016 | $615.00 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flowfill 11th & Marshall | | 11/28/2016 | $385.00 |
Public Works | Building material supplies | SQ ADARAND CONSTRUCTORS, | Signs & Markings Equipment | | 11/30/2016 | $2,386.12 |
Public Works | Building material supplies | WILLIAMS EQUIPMENT LLC | Invoice 20383 repair parts, ru | | 11/30/2016 | $306.61 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket 87678 propane | | 11/30/2016 | $26.52 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW105957 pipe for 11th a | | 11/30/2016 | $1,080.00 |
Public Works | Building material supplies | ADVANCED DRAINAGE INC | Order 50857582 for pipe job at | | 11/30/2016 | $219.51 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | Invoice 167448 Inlet for Kline | | 11/30/2016 | $4,558.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2329834 cement for | | 11/30/2016 | $8.28 |
Public Works | Building material supplies | STAPLES | Transaction 26859 3hole punch, | | 11/30/2016 | $34.27 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2492500 concrete f | | 11/30/2016 | $19.81 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/7/2016 | $51.12 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/7/2016 | $95.85 |
Public Works | Building material supplies | COBITCO INC | CSS-1h Emulsion Tack Coat | | 12/7/2016 | $100.11 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 12/8/2016 | $615.45 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 12/8/2016 | $619.63 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 12/8/2016 | $564.74 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 12/8/2016 | $591.25 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 12/8/2016 | $591.36 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 12/8/2016 | $587.51 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 12/8/2016 | $605.33 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/8/2016 | $1,747.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/8/2016 | $470.37 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/8/2016 | $161.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/8/2016 | $1,571.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/8/2016 | $1,145.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/8/2016 | $4,137.26 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/8/2016 | $978.03 |
Public Works | Building material supplies | LOWES #01903 | Transaction 14530560 Return. | | 12/31/2016 | ($18.68) |
Public Works | Building material supplies | LOWES #01903 | Transaction 14530492 lag screw | | 12/31/2016 | $114.20 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2731282 plywood. | | 12/31/2016 | $30.78 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Invoices 87853 87953 Propane. | | 12/31/2016 | $74.10 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic Markings layout 40# wh | | 12/31/2016 | $150.41 |
Public Works | Building material supplies | INTUITIVE CONTROL | Equipment | | 12/31/2016 | $615.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Temp Traffic Sign Placement | | 1/10/2017 | $173.75 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 1/11/2017 | $605.99 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 1/11/2017 | $544.72 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 1/11/2017 | $1,186.02 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 1/11/2017 | $1,172.49 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 1/11/2017 | $1,077.89 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 1/11/2017 | $2,073.06 |
Public Works | Building material supplies | STONE SECURITY LLC | City Wide Security Camera | | 1/11/2017 | $12,488.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $124.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 1/11/2017 | $38.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $119.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $324.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 1/11/2017 | $76.63 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $118.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $262.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $39.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $46.61 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $105.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $60.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/11/2017 | $291.12 |
Public Works | Building material supplies | PNC DATACOM LLC | 850 Parfet cabling | | 1/12/2017 | $1,003.25 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,827.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,697.26 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,700.51 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,754.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,729.71 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,683.20 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,706.99 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,465.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,598.84 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,585.87 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,674.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,713.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,774.05 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,679.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,701.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,213.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,703.75 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,382.54 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,496.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,656.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,443.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,545.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,714.57 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,778.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,540.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,475.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,691.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $3,202.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,639.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/12/2017 | $2,808.66 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary Sign Placement | | 1/25/2017 | $175.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary sign placement | | 1/25/2017 | $173.75 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary sign placement | | 1/25/2017 | $173.75 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Order 1440624-00 8" x 20' pipe | | 1/25/2017 | $196.00 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Order 0001091948 und rev frame | | 1/25/2017 | $1,302.58 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Order 0001092222 five risers | | 1/25/2017 | $422.29 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Order 0001092232 infra-risers | | 1/25/2017 | $836.05 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 88023, 88032, 88079, 8 | | 1/25/2017 | $153.11 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Order No 1440401 8" extended r | | 1/25/2017 | $1,457.64 |
Public Works | Building material supplies | SIGNWAREHOUSE.COM | Traffic sign vinyl for new Bic | | 1/25/2017 | $34.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,700.51 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,611.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,564.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,482.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,485.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,908.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,618.31 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,470.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,798.92 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,467.98 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,617.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,573.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,556.67 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,850.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,882.20 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/1/2017 | $2,965.47 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 2/1/2017 | $289.74 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 2/1/2017 | $247.17 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 2/1/2017 | $2,486.33 |
Public Works | Building material supplies | L G EVERIST INC | 2016/17 Ice Squeege | | 2/1/2017 | $569.47 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | 2016 Propane Tickets 88372, 88 | | 2/15/2017 | $82.16 |
Public Works | Building material supplies | LOWES #01903 | Transaction 14201654 toggle pl | | 2/15/2017 | $17.95 |
Public Works | Building material supplies | LOWES #01903 | Transaction 14446596 parts for | | 2/15/2017 | $103.45 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 113172 Optisorb Absorb | | 2/15/2017 | $628.00 |
Public Works | Building material supplies | CORE PRODUCTS | Traffic sign installation hard | | 2/15/2017 | $814.82 |
Public Works | Building material supplies | SAFETY KLEEN SYSTEMS INC | Traffic markings temporary sol | | 2/15/2017 | $221.55 |
Public Works | Building material supplies | SIGNWAREHOUSE.COM | Traffic sign sky blue sheeting | | 2/15/2017 | $87.94 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Equipment Repair | | 2/15/2017 | $1,015.58 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Equipment Repair | | 2/15/2017 | $275.96 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary Sign Placement | | 3/6/2017 | $172.50 |
Public Works | Building material supplies | VANCE BROTHERS INC | 2016 Asphalt Equipment | | 3/6/2017 | $129.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $48.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $580.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $325.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $36.25 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $868.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $193.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $1,688.75 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $135.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $1,809.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $217.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $163.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $120.60 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $694.80 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $289.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $325.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $253.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $104.22 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $579.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $362.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad 2 holes | | 3/9/2017 | $260.55 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad | | 3/9/2017 | $138.96 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad | | 3/9/2017 | $185.28 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad | | 3/9/2017 | $121.62 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad | | 3/9/2017 | $324.24 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | al sign bl .080 st rad | | 3/9/2017 | $231.60 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 162919 cold patch. | | 3/15/2017 | $1,201.76 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2779924 material f | | 3/15/2017 | $34.50 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW107502 pipe for 26th a | | 3/15/2017 | $796.71 |
Public Works | Building material supplies | SWARCO INDUSTRIES LLC | Traffic marking burn down cros | | 3/15/2017 | $1,822.20 |
Public Works | Building material supplies | CROWN TECHNOLOGY, LLC | Traffic making burn down cross | | 3/15/2017 | $703.08 |
Public Works | Building material supplies | SAFETY KLEEN SYSTEMS INC | Traffic marking rental of solv | | 3/15/2017 | $221.55 |
Public Works | Building material supplies | INTUIT TIMEMARK INCORPOR | Equipment repair | | 3/15/2017 | $208.47 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Equipment | | 3/15/2017 | $21.97 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7536 Inv SS46853 Vinyl Shee | | 3/15/2017 | $1,852.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7536 Inv SS46854Â Vinyl Shee | | 3/15/2017 | $4,036.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7536 Inv SS46854Â Vinyl Shee | | 3/15/2017 | $1,182.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7536 Inv SS46854Â Vinyl Shee | | 3/15/2017 | $4,095.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7536 Inv SS46854Â Vinyl Shee | | 3/15/2017 | $162.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7536 Inv SS46854Â Vinyl Shee | | 3/15/2017 | $536.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7536 Inv SS46854Â Vinyl Shee | | 3/15/2017 | $2,097.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7556 Inv SS48396 & SS48397 | | 3/15/2017 | $17,890.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7556 Inv SS48884 Pavement M | | 3/15/2017 | $56,700.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 3/22/2017 | $503.21 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/22/2017 | $82.57 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/22/2017 | $41.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/22/2017 | $42.66 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Reflec glass beads traf pt. | | 3/23/2017 | $10,908.00 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flashfill for 26th & Taft | | 3/27/2017 | $898.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer- Meltdown Apex | | 3/30/2017 | $4,007.67 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer- Meltdown Apex | | 3/30/2017 | $4,008.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/13/2017 | $1,913.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/13/2017 | $42.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/13/2017 | $128.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 4/13/2017 | $510.78 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/13/2017 | $41.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/13/2017 | $1,613.76 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/13/2017 | $446.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/13/2017 | $252.97 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2314753 hand rail | | 4/18/2017 | $120.96 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW107817-1 pipe for irri | | 4/18/2017 | $3,670.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2508388 concrete f | | 4/18/2017 | $203.00 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Ticket G910603 green spray pai | | 4/18/2017 | $252.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW107902 pipe for irriga | | 4/18/2017 | $1,525.23 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane Tickets 89117, 89135 | | 4/18/2017 | $158.82 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice CODE751343 marking pai | | 4/18/2017 | $128.44 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | Invoice 168675 Inlet for 12th | | 4/18/2017 | $1,252.00 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order 2436982-00 marking flags | | 4/18/2017 | $24.90 |
Public Works | Building material supplies | VANCE BROTHERS KC | Ticket C123702 cut fee, glass | | 4/18/2017 | $997.06 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Order 1445975-00 plug for pipe | | 4/18/2017 | $68.16 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flashfill 12th & Carr | | 4/25/2017 | $385.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7658 Inv SS58620  Vinyl Sig | | 5/17/2017 | $1,598.05 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7658 Inv SS58618  Vinyl Sig | | 5/17/2017 | $990.24 |
Public Works | Building material supplies | SWARCO INDUSTRIES LLC | PO 7657 Inv 90049434 Pavement | | 5/17/2017 | $4,672.94 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7658 Inv SS58619 Vinyl Sign | | 5/17/2017 | $508.82 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW108101 10 C900 DR18 PV | | 5/17/2017 | $492.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW108117-1 pipe for Bayo | | 5/17/2017 | $750.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW108209 pipe for variou | | 5/17/2017 | $1,650.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane Tickets 89148, 89298, | | 5/17/2017 | $322.18 |
Public Works | Building material supplies | COBITCO INC | Invoice 00048224 Emulsified as | | 5/17/2017 | $145.20 |
Public Works | Building material supplies | COBITCO INC | Invoice 00048209 Emulsified as | | 5/17/2017 | $160.60 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | Invoice 0045698 1/2" asphalt | | 5/17/2017 | $263.66 |
Public Works | Building material supplies | FRONT RANGE LUMBER | Invoice B82884 fence rail | | 5/17/2017 | $18.94 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA006717 pipe for 12th a | | 5/17/2017 | $208.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW108446 DPE pipe | | 5/17/2017 | $1,650.00 |
Public Works | Building material supplies | WAGNER EQUIPMENT CO | Invoice 465396-0001 asphalt sa | | 5/17/2017 | $384.12 |
Public Works | Building material supplies | PAVESTONE COMPANY | Order 11897112-000 SO material | | 5/17/2017 | $1,249.32 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA006721 HDPE pipe | | 5/17/2017 | $61.12 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Order 1447850-00 Rubber couple | | 5/17/2017 | $26.53 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA006729 fence for 12th | | 5/17/2017 | $284.30 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW108565 pipe for 12th a | | 5/17/2017 | $474.00 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 113406 Absorbent | | 5/17/2017 | $628.00 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic markings - 2 cases of | | 5/17/2017 | $264.94 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 7638 Inv 90058261 Traffic P | | 5/17/2017 | $26,970.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/18/2017 | $307.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/18/2017 | $377.61 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/18/2017 | $2,063.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/18/2017 | $3,320.59 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/18/2017 | $540.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/18/2017 | $1,374.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 5/18/2017 | $376.79 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic yards of Flashfill | | 6/6/2017 | $770.00 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Order 1448812-00 pvc fittings | | 6/21/2017 | $95.44 |
Public Works | Building material supplies | LOWES #01903 | Transaction 88658324 10oz LN h | | 6/21/2017 | $15.12 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Â Order 2463006-00 landscape fa | | 6/21/2017 | $35.87 |
Public Works | Building material supplies | ARC LANDSCAPE SUPPLY | **NO TAX PAID ON RECEIPT** Ord | | 6/21/2017 | $109.62 |
Public Works | Building material supplies | LOWES #01903 | Transaction 4916843 liquid nai | | 6/21/2017 | $15.12 |
Public Works | Building material supplies | DANA KEPNER COMPANY/HD | Â Invoice 1449433 pvc coupling | | 6/21/2017 | $26.53 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane tickets 89546, 89577, | | 6/21/2017 | $211.50 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2529138 concrete | | 6/21/2017 | $192.64 |
Public Works | Building material supplies | LOWES #01903 | Transaction 13949194 gravel fo | | 6/21/2017 | $29.00 |
Public Works | Building material supplies | COBITCO INC | Invoices 48293, 48451, 48515, | | 6/21/2017 | $437.80 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 20267607 crushed rock | | 6/21/2017 | $132.42 |
Public Works | Building material supplies | SIGNWAREHOUSE.COM | Traffic sign fabrication light | | 6/21/2017 | $87.94 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7658 Inv SS58634 Vinyl Sign | | 6/21/2017 | $617.30 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic Yards of Flashfill | | 6/22/2017 | $770.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/22/2017 | $331.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/22/2017 | $981.57 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/22/2017 | $378.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/22/2017 | $249.28 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/22/2017 | $1,391.61 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/22/2017 | $490.36 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/22/2017 | $1,500.57 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/22/2017 | $771.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/22/2017 | $1,393.16 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/22/2017 | $36.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 6/22/2017 | $147.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 6/22/2017 | $2,553.88 |
Public Works | Building material supplies | LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | Traffic Signal Maintenance | | 7/13/2017 | $107,895.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2150887 rebar, sta | | 7/24/2017 | $19.87 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2366928 grinding w | | 7/24/2017 | $11.04 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW109404 60' of 15" HDPE | | 7/24/2017 | $666.60 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane tickets 89738, 89743, | | 7/24/2017 | $172.42 |
Public Works | Building material supplies | BIOSYSTEMS | Invoice 12305 Bioslide | | 7/24/2017 | $757.25 |
Public Works | Building material supplies | METAL SUPERMARKETS | ***Tax paid was corrected on 6 | | 7/24/2017 | $43.96 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 488225-001 barricades | | 7/24/2017 | $212.15 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 113539 absorbant | | 7/24/2017 | $628.00 |
Public Works | Building material supplies | ACME TOOLS | Traffic Markings - Refund issu | | 7/24/2017 | ($15.24) |
Public Works | Building material supplies | SAFETY FLAG CO. OF AMERI | Safety supplies | | 7/24/2017 | $39.42 |
Public Works | Building material supplies | MICHAELS #2104 | Safety supplies | | 7/24/2017 | $2.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $914.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $2,120.52 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/26/2017 | $723.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $81.59 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $2,150.86 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/26/2017 | $3,641.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $132.02 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/26/2017 | $201.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $776.95 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/26/2017 | $3,422.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $503.89 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $206.64 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $196.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 7/26/2017 | $41.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 7/26/2017 | $492.74 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flow Fill | | 7/28/2017 | $838.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary signs | | 8/9/2017 | $172.00 |
Public Works | Building material supplies | METAL SUPERMARKETS | Invoice 1006317. Refund for ta | | 8/23/2017 | ($3.26) |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 488367-001 Dover & Col | | 8/23/2017 | $678.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2886383 concrete | | 8/23/2017 | $203.00 |
Public Works | Building material supplies | COBITCO INC | 49223, 49237, 49120 Emulsified | | 8/23/2017 | $347.60 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 89952, 89970, 90014, 9 | | 8/23/2017 | $164.29 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order CW109798 pipe for 26th a | | 8/23/2017 | $1,122.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7741 Inv SS70740 Vinyl Sign | | 8/23/2017 | $6,429.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7740 Inv SS70744 Vinyl Sign | | 8/23/2017 | $2,730.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7740 Inv SS70741 Vinyl Sign | | 8/23/2017 | $4,230.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7741 Inv SS70742 Vinyl Sign | | 8/23/2017 | $1,718.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 7740 Inv SS70743 Vinyl SIgn | | 8/23/2017 | $1,872.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/31/2017 | $242.31 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/31/2017 | $4,821.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/31/2017 | $5,683.21 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/31/2017 | $212.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/31/2017 | $373.92 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/31/2017 | $4,224.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/31/2017 | $123.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/31/2017 | $1,616.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/31/2017 | $608.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 8/31/2017 | $214.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 8/31/2017 | $1,403.75 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $36.25 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $725.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $759.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $1,447.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $193.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $482.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $482.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $1,809.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $1,809.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $120.60 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $289.60 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $163.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $386.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $162.75 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $138.96 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $202.70 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | alum sign blank .080 | | 9/6/2017 | $231.60 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Pick Ticket  H613572 locate pa | | 9/20/2017 | $349.44 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane tickets 90179, 90275 | | 9/20/2017 | $81.95 |
Public Works | Building material supplies | SUMMIT BRICK AND TILE COM | Order O076573 market street gr | | 9/20/2017 | $10.50 |
Public Works | Building material supplies | SUMMIT BRICK AND TILE COM | Order O076559 market street gr | | 9/20/2017 | $21.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2208499 road sign | | 9/20/2017 | $87.48 |
Public Works | Building material supplies | COBITCO INC | Invoice 00049509 Emulsified as | | 9/20/2017 | $88.00 |
Public Works | Building material supplies | COBITCO INC | Invoice 00050024 Emulsified as | | 9/20/2017 | $92.40 |
Public Works | Building material supplies | COBITCO INC | Invoice 00050178 Emulsified as | | 9/20/2017 | $103.40 |
Public Works | Building material supplies | COBITCO INC | Invoice 00049925 Emulsified as | | 9/20/2017 | $165.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,406.42 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,343.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,553.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,460.56 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,701.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,728.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,453.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,340.61 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,386.25 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,384.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,442.51 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,690.90 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,544.42 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,552.91 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,544.42 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,607.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,786.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,832.08 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,600.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 10/10/2017 | $2,600.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $415.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/10/2017 | $3,307.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $247.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $902.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $339.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/10/2017 | $3,299.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $42.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $85.28 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $332.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/10/2017 | $3,388.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $168.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/10/2017 | $1,114.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/10/2017 | $479.02 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/18/2017 | $479.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/18/2017 | $268.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/18/2017 | $3,376.28 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/18/2017 | $41.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/18/2017 | $69.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/18/2017 | $2,651.10 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/18/2017 | $1,766.75 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 10/18/2017 | $79.97 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 10/18/2017 | $253.38 |
Public Works | Building material supplies | LOWES #01903 | Trans 14053245 spray wand for | | 10/31/2017 | $66.00 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000637047 2x.120 w | | 10/31/2017 | $316.32 |
Public Works | Building material supplies | LOWES #01903 | Trans 1484648 bots for guardra | | 10/31/2017 | $19.96 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane tickets 90344, 90396, | | 10/31/2017 | $152.90 |
Public Works | Building material supplies | LOWES #01903 | Trans 14000117 paint and rolle | | 10/31/2017 | $74.32 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | PO 7569 lens wipes, safety ves | | 10/31/2017 | $118.27 |
Public Works | Building material supplies | A TO Z RENTAL CENTER INC | Invoice 251669 mini skid dingo | | 10/31/2017 | $218.90 |
Public Works | Building material supplies | WW GRAINGER 064 | traffic marking 2 rolls yellow | | 10/31/2017 | $332.44 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Equipment | | 10/31/2017 | $1,303.88 |
Public Works | Building material supplies | GADES SALES CO. INC. | RRFB | | 10/31/2017 | $2,949.00 |
Public Works | Building material supplies | SUMMIT TRAFFIC SOLUTIONS | Smart Sensor Matrix | | 11/15/2017 | $11,850.00 |
Public Works | Building material supplies | SUMMIT TRAFFIC SOLUTIONS | Smart Sensor Matrix | | 11/15/2017 | ($11,850.00) |
Public Works | Building material supplies | SUMMIT TRAFFIC SOLUTIONS | Smart Sensor Matrix | | 11/21/2017 | $11,850.00 |
Public Works | Building material supplies | BIG R MANUFACTURING | Supplies | | 11/27/2017 | $2,939.80 |
Public Works | Building material supplies | INTERMOUNTN SAFETY SHO | Receipt 23281 clothing for new | | 11/27/2017 | $200.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 90564, 90590, 90681, 9 | | 11/27/2017 | $215.06 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 113855 absorbent | | 11/27/2017 | $628.00 |
Public Works | Building material supplies | PAYPAL INC | Traffic Signs - roll of magnet | | 11/27/2017 | $206.00 |
Public Works | Building material supplies | TIMEMARK INCORPORATED | Equipment repair | | 11/27/2017 | $104.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/6/2017 | $5,964.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/6/2017 | $2,427.65 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/6/2017 | $67.65 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/6/2017 | $683.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/6/2017 | $3,095.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Meltdown Apex | | 12/19/2017 | $4,015.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Meltdown Apex | | 12/19/2017 | $4,008.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/19/2017 | $1,092.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/19/2017 | $1,444.91 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/19/2017 | $1,029.92 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/19/2017 | $1,450.79 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/19/2017 | $124.64 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/19/2017 | $771.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/19/2017 | $2,488.02 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 90818, 90822 propane | | 12/19/2017 | $44.27 |
Public Works | Building material supplies | COBITCO INC | Invoice 00051008 cationic slow | | 12/19/2017 | $77.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/21/2017 | $42.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/21/2017 | $789.88 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 12/21/2017 | $1,030.18 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 12/21/2017 | $1,092.24 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2017/2018 Squeegee Materials | | 1/9/2018 | $3,372.88 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2017/2018 Squeegee Materials | | 1/9/2018 | $1,505.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,872.78 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,717.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,665.87 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,552.62 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,822.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,603.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,615.78 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,934.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,946.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/9/2018 | $2,549.35 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Meltdown Apex | | 1/9/2018 | $3,880.40 |
Public Works | Building material supplies | LOWES #01903 | Transaction 2794349 sakrete | | 1/19/2018 | $8.34 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 113930 absorbent - flo | | 1/19/2018 | $628.00 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Ticket I199332 PVC SWR PIPE(s) | | 1/19/2018 | $695.13 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Order 0001191966 UND ADJ RG | | 1/19/2018 | $2,988.11 |
Public Works | Building material supplies | COPELAND ENTERPRISES INC | Invoice 171144 manholes with s | | 1/19/2018 | $2,302.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 490504-001 Bar | | 1/19/2018 | $247.50 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Order I205705 6x15 clamp, 8x15 | | 1/19/2018 | $754.72 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Order I205498 extended range, | | 1/19/2018 | $815.88 |
Public Works | Building material supplies | BOUNDARY FENCE & SUP | Invoice 9510 tension bands, br | | 1/19/2018 | $3,905.87 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Ticket I230719 8" strongback c | | 1/19/2018 | $86.90 |
Public Works | Building material supplies | SHERWIN WILLIAMS CO | Transaction 770-5 supplies to | | 1/19/2018 | $693.19 |
Public Works | Building material supplies | SHERWIN WILLIAMS CO | Transaction 7809-1 rosin paper | | 1/19/2018 | $24.71 |
Public Works | Building material supplies | BIOSYSTEMS | Invoice 12936 Bio Slide 55 gl. | | 1/19/2018 | $812.25 |
Public Works | Building material supplies | CROSSROADS INC | Invoice 17547 one pail of fusi | | 1/19/2018 | $364.83 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 91000, 91169 propane | | 1/19/2018 | $70.68 |
Public Works | Building material supplies | SWARCO INDUSTRIES INC | Traffic markings-2 "SLOW" mark | | 1/19/2018 | $238.82 |
Public Works | Building material supplies | TIMEMARK INCORPORATED | Equipment repair | | 1/19/2018 | $104.23 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic Yards of Flashfill | | 1/30/2018 | $492.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,954.46 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,643.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,920.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,881.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,799.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,902.19 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,706.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,929.41 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,898.92 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,760.62 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $2,841.20 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 1/31/2018 | $1,410.26 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Meltdown Apex | | 1/31/2018 | $4,009.45 |
Public Works | Building material supplies | FASTENAL COMPANY | Lyon Law Enforcement Lockers | | 1/31/2018 | $46,552.83 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/31/2018 | $42.64 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 1/31/2018 | $3,684.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/31/2018 | $1,501.83 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 1/31/2018 | $168.92 |
Public Works | Building material supplies | AGGREGATE INDUSTRIES - WCR INC. | 3/4" Asphalt | | 2/1/2018 | $1,183.58 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2017/2018 Squeegee Materials | | 2/13/2018 | $3,494.82 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2017/2018 Squeegee Materials | | 2/13/2018 | $5,051.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Meltdown Apex | | 2/13/2018 | $4,013.90 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,928.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,741.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,672.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,788.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,842.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,355.60 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,736.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,768.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,812.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,764.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,736.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,860.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,800.72 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,502.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,454.40 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,791.36 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,393.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,348.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,771.60 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,806.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,813.20 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,864.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,541.76 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,607.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,794.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,590.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,568.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,538.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,626.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,554.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 2/13/2018 | $2,607.28 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary Stop Sign | | 2/14/2018 | $175.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | 2017 Order PA007368 HP storm p | | 2/20/2018 | $1,711.00 |
Public Works | Building material supplies | CORE & MAIN LP 518 | 2017 Ticket I281552 8" strong | | 2/20/2018 | $86.90 |
Public Works | Building material supplies | WAGNER EQUIPMENT CO | Trans 1004 Refund for saw blad | | 2/20/2018 | ($384.12) |
Public Works | Building material supplies | WAGNER EQUIPMENT CO | Invoice 468762-001 cured concr | | 2/20/2018 | $352.68 |
Public Works | Building material supplies | WAGNER EQUIPMENT CO | Invoice 468758-001 18" saw bla | | 2/20/2018 | $384.12 |
Public Works | Building material supplies | COBITCO INC | 2017 Invoice 00051357 Emulsifi | | 2/20/2018 | $114.40 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order 2626338-00 sprinkler lin | | 2/20/2018 | $3.95 |
Public Works | Building material supplies | LOWES #01903 | Trans 2595140 concrete | | 2/20/2018 | $189.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 36356 concrete | | 2/20/2018 | $197.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | 2017 Tickets 91272, 91389 prop | | 2/20/2018 | $79.66 |
Public Works | Building material supplies | LOWES #01903 | Trans 2202193 sharpie, concret | | 2/20/2018 | $222.94 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | 2017 Order 7423 hydrants for t | | 2/20/2018 | $1,098.00 |
Public Works | Building material supplies | PAYPAL INC | Traffic sign fabrication - 4 p | | 2/20/2018 | $147.80 |
Public Works | Building material supplies | STAPLES | Traffic sign fabrication - 4 p | | 2/20/2018 | $18.08 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8521 Inv TP12706 Vinyl Sign | | 2/20/2018 | $2,340.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8521 Inv TP12707 Vinyl Sign | | 2/20/2018 | $3,918.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8521 Inv TP12704 Vinyl Sign | | 2/20/2018 | $962.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8521 Inv TP12703 Vinyl Sign | | 2/20/2018 | $7,209.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8521 Inv TP12705 Vinyl Sign | | 2/20/2018 | $4,767.75 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 2/21/2018 | $63.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 2/21/2018 | $500.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 2/21/2018 | $42.23 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 | | 3/8/2018 | $58.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 | | 3/8/2018 | $87.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 | | 3/8/2018 | $700.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 | | 3/8/2018 | $524.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $131.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $438.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $786.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $919.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $1,048.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $1,182.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $3,640.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $111.84 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $34.96 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $167.76 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 st rad | | 3/8/2018 | $58.26 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Reflective glass beads Type 1 | | 3/15/2018 | $10,908.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 2026681 concrete | | 3/19/2018 | $196.00 |
Public Works | Building material supplies | COBITCO INC | Invoice 00051429 emulsified as | | 3/19/2018 | $191.40 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 91624, 91627 propane | | 3/19/2018 | $101.19 |
Public Works | Building material supplies | AMAZON.COM | Traffic Sign Shop - 24" paper | | 3/19/2018 | $137.99 |
Public Works | Building material supplies | GADES SALES CO. INC. | Ethernet switches | | 3/19/2018 | $3,381.50 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | CCTV replacements | | 3/19/2018 | $4,350.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2017/2018 Squeegee Materials | | 3/20/2018 | $3,541.72 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | 2017/2018 Squeegee Materials | | 3/20/2018 | $2,189.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid De-Icer Meltdown Apex | | 3/20/2018 | $4,008.56 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,845.56 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,844.47 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,741.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,825.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,885.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,979.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $3,033.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,903.27 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,694.19 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,884.76 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,825.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,929.41 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,905.45 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $3,018.71 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $3,052.47 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $3,001.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,823.78 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,542.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer | | 3/20/2018 | $2,514.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/20/2018 | $126.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/20/2018 | $148.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/20/2018 | $129.15 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/20/2018 | $249.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 3/20/2018 | $21.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 3/20/2018 | $79.97 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary signs | | 3/21/2018 | $180.00 |
Public Works | Building material supplies | GADES SALES COMPANY | Ethernet Comm. Modules | | 3/27/2018 | $32,812.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/12/2018 | $3,250.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 4/12/2018 | $1,447.27 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/12/2018 | $43.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 4/12/2018 | $987.06 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/12/2018 | $2,223.02 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading S | | 4/12/2018 | $1,483.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Asphalt Grading SX | | 4/12/2018 | $153.75 |
Public Works | Building material supplies | LOWES #01903 | Trans 2282558 concrete | | 4/12/2018 | $73.91 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 492938-001 barricades | | 4/12/2018 | $179.60 |
Public Works | Building material supplies | COLORADO BARRICADE | Invoice 492858-001 barricades | | 4/12/2018 | $220.40 |
Public Works | Building material supplies | CONTINENTAL DIVIDE FEN | Invoice 0218401 fence repair p | | 4/12/2018 | $143.97 |
Public Works | Building material supplies | LOWES #01903 | Trans 2371916 concrete | | 4/12/2018 | $13.97 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane, tickets 91984, 92155 | | 4/12/2018 | $82.02 |
Public Works | Building material supplies | PETERSON COMPANY | Invoice 9738 steel welded bar | | 4/12/2018 | $260.00 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Pick ticket 1637730 8" strongb | | 4/12/2018 | $86.90 |
Public Works | Building material supplies | SIGNWAREHOUSE.COM | Traffic sign 24" and 30" lime | | 4/12/2018 | $257.22 |
Public Works | Building material supplies | TIMEMARK INCORPORATED | Equipment repair | | 4/12/2018 | $531.19 |
Public Works | Building material supplies | A1 SECURITY CAMERAS | Video encoders | | 4/12/2018 | $1,538.34 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | CCTV Q6000 | | 4/12/2018 | $4,350.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8609 Inv TP19344 Traffic Ma | | 4/12/2018 | $116,550.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 4/16/2018 | $81.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 4/16/2018 | $1,064.76 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 4/16/2018 | $86.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 4/16/2018 | $2,520.29 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary sign placement | | 5/7/2018 | $180.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 8700 Invoice 493469-001 bar | | 5/17/2018 | $176.60 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane Tickets 92178, 92224, | | 5/17/2018 | $196.70 |
Public Works | Building material supplies | COBITCO INC | Invoice 00051642 Slow set emul | | 5/17/2018 | $176.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 14465314 $1.60 is a pain | | 5/17/2018 | $33.58 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 8700 Invoice 493241-001 Par | | 5/17/2018 | $343.00 |
Public Works | Building material supplies | BIOSYSTEMS | Invoice 13378 bio slide 55gl D | | 5/17/2018 | $812.25 |
Public Works | Building material supplies | LOWES #01903 | Trans 2170449 lumber and nails | | 5/17/2018 | $45.25 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order 14492 10x20 pro link, 1 | | 5/17/2018 | $824.61 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order 14297 10" pipe and lube | | 5/17/2018 | $1,766.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 2489838 concrete | | 5/17/2018 | $203.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 2674477 2x4s | | 5/17/2018 | $20.10 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 166994 cold patch, win | | 5/17/2018 | $600.88 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order 2663557-00 return for sp | | 5/17/2018 | ($5.74) |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order 2663446-00 poly pipe, co | | 5/17/2018 | $22.53 |
Public Works | Building material supplies | ENNIS PAINT INC | Traffic markings - replacement | | 5/17/2018 | $3,129.05 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Equipment | | 5/17/2018 | $21.98 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8609 Inv TP19345 Traffic Ma | | 5/17/2018 | $30,123.24 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 8524 Inv 90060171 Traffic P | | 5/17/2018 | $24,722.50 |
Public Works | Building material supplies | VANCE BROTHERS INC | Road Oils | | 5/23/2018 | $123.50 |
Public Works | Building material supplies | VANCE BROTHERS INC | Road Oils | | 5/23/2018 | $163.40 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic yards of flashfill | | 5/25/2018 | $1,008.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $379.64 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/31/2018 | $83.11 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $104.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $882.73 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/31/2018 | $1,025.89 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $560.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/31/2018 | $3,514.33 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $699.75 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/31/2018 | $4,200.75 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $305.52 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $499.63 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/31/2018 | $1,242.15 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/31/2018 | $350.52 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/31/2018 | $1,017.22 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic Yards of Flashfill | | 6/5/2018 | $410.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | TS2Type 1 M CAB17317 Cabinet | | 6/7/2018 | $14,188.00 |
Public Works | Building material supplies | ECONOLITE CONTROL PRODUCTS INC | Shipping | | 6/7/2018 | $330.95 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane, tickets 92477, 92478, | | 6/18/2018 | $370.61 |
Public Works | Building material supplies | COBITCO INC | Invoice 00051672 emulsified as | | 6/18/2018 | $99.00 |
Public Works | Building material supplies | LOWES #01903 | Tax correction refund 15121 or | | 6/18/2018 | ($2.24) |
Public Works | Building material supplies | LOWES #01903 | Trans 19482082 sod and top soi | | 6/18/2018 | $79.42 |
Public Works | Building material supplies | LOWES #01903 | Trans 2923369 sakrete | | 6/18/2018 | $66.50 |
Public Works | Building material supplies | LOWES #01903 | Trans 2912652 concrete pallet | | 6/18/2018 | $189.00 |
Public Works | Building material supplies | LOWES #01903 | Tans 2081724 stakes, hot glu, | | 6/18/2018 | $185.16 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Order 1779422-00 18" column tu | | 6/18/2018 | $307.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $2,273.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $1,810.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 6/20/2018 | $1,348.42 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $215.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 6/20/2018 | $521.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $133.26 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $774.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 6/20/2018 | $1,322.37 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $299.95 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 6/20/2018 | $853.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $2,514.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 6/20/2018 | $296.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $973.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 6/20/2018 | $1,012.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 6/20/2018 | $544.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 6/20/2018 | $1,671.78 |
Public Works | Building material supplies | VANCE BROTHERS INC | Road Oils | | 6/21/2018 | $110.20 |
Public Works | Building material supplies | INTERMOUNTAIN TRAFFIC LLC | Video Detection System | | 6/28/2018 | $12,995.00 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 114361 floor dry | | 7/7/2018 | $644.00 |
Public Works | Building material supplies | DOLRTREE 2668 00026682 | Trans 21549880 pool noodles to | | 7/7/2018 | $8.00 |
Public Works | Building material supplies | CONTECH CONSTRUCTN PROD | Order 09457882 galvanized pipe | | 7/7/2018 | $768.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | confirm numb SPPPAY003416890 p | | 7/7/2018 | $151.49 |
Public Works | Building material supplies | CORE & MAIN LP 518 | Ticket J034159 repair parts, c | | 7/7/2018 | $101.02 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 23236495 4" ballast | | 7/7/2018 | $447.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 2039388 concrete | | 7/7/2018 | $211.40 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8754 Inv TP32165 Vinyl Sign | | 7/7/2018 | $3,708.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8754 Inv TP32168 Vinyl Sign | | 7/7/2018 | $1,755.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8754 Inv TP32169 Vinyl Sign | | 7/7/2018 | $303.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8754 Inv TP32167 Vinyl Sign | | 7/7/2018 | $1,401.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8754 Inv TP32166 Vinyl Sign | | 7/7/2018 | $1,320.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 7/19/2018 | $1,513.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 7/19/2018 | $3,061.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 7/19/2018 | $775.16 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 7/19/2018 | $2,021.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 7/19/2018 | $1,132.53 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 7/19/2018 | $2,042.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 7/19/2018 | $214.25 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 7/19/2018 | $2,605.46 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 7/19/2018 | $361.65 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 7/19/2018 | $1,550.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 7/19/2018 | $44.56 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary Sign Placement | | 8/7/2018 | $175.00 |
Public Works | Building material supplies | VANCE BROTHERS INC | Road oils | | 8/9/2018 | $144.40 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $3,282.31 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 8/13/2018 | $2,153.92 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $218.54 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 8/13/2018 | $5,753.02 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $2,307.91 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $473.92 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $85.70 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 8/13/2018 | $552.85 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $309.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 8/13/2018 | $2,624.49 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $585.76 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 8/13/2018 | $1,092.88 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 8/13/2018 | $94.27 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 8/13/2018 | $3,463.48 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Cubic yards of Flashfill | | 8/21/2018 | $2,826.00 |
Public Works | Building material supplies | VANCE BROTHERS INC | Road oils | | 8/21/2018 | $112.10 |
Public Works | Building material supplies | LOWES #01903 | Trans 2817395 screws and nails | | 8/21/2018 | $81.92 |
Public Works | Building material supplies | SUBURBAN PROPANE | Payment SPPPAY003516874 propan | | 8/21/2018 | $55.72 |
Public Works | Building material supplies | LOWES #01903 | Trans 2761357 lumber | | 8/21/2018 | $135.66 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA007762 CMP pipe. a cr | | 8/21/2018 | $161.38 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA007760 36x20 HP N12 DW | | 8/21/2018 | $574.20 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA007761 42x20 HP N12 DW | | 8/21/2018 | $2,736.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order 0936244 42x20 storm pipe | | 8/21/2018 | $1,368.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order 16442 12x20 storm pipe 1 | | 8/21/2018 | $1,780.00 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Equipment | | 8/21/2018 | $146.24 |
Public Works | Building material supplies | ENNIS PAINT INC | Ord 00208833 Pavement Marking | | 8/21/2018 | $2,836.40 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 8524 Inv 90060825 Yellow Tr | | 8/21/2018 | $2,622.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8754 InvTP38559 Vinyl Sign | | 8/21/2018 | $288.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 8754 Inv TP38560 Vinyl Sign | | 8/21/2018 | $240.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary sign placement | | 8/31/2018 | $175.00 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flashfill | | 9/5/2018 | $410.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $372.80 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $58.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $116.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $350.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $524.25 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $262.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $393.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $1,048.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $131.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $1,747.50 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $932.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $873.75 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $1,092.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 | | 9/6/2018 | $2,912.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 | | 9/6/2018 | $1,092.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $294.75 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $393.00 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $459.75 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $524.25 |
Public Works | Building material supplies | US STANDARD SIGN COMPANY | Alum sign blank .080 stan rad | | 9/6/2018 | $591.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 00001395 no pa | | 9/19/2018 | $176.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 00001394 no pa | | 9/19/2018 | $210.00 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Green marking paint | | 9/19/2018 | $299.63 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 494465-001 lab | | 9/19/2018 | $85.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 495165-001 bar | | 9/19/2018 | $171.80 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 494453-001 bar | | 9/19/2018 | $225.00 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 494776-001 bar | | 9/19/2018 | $249.20 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order 0937033 36" 28x42 oval c | | 9/19/2018 | $1,012.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order 0937032 36" 28x42 oval c | | 9/19/2018 | $2,402.00 |
Public Works | Building material supplies | UNITED RENTALS | Invoice 159854228-002 plug for | | 9/19/2018 | $352.04 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71077 propane | | 9/19/2018 | $20.35 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71038 propane | | 9/19/2018 | $26.73 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 70970 propane | | 9/19/2018 | $33.63 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 70705 propane | | 9/19/2018 | $38.89 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 70832 propane | | 9/19/2018 | $39.85 |
Public Works | Building material supplies | LOWES #01903 | Trans 2360752 concrete | | 9/19/2018 | $200.62 |
Public Works | Building material supplies | WALGREENS | Trans 8280 pool noodles, used | | 9/19/2018 | $10.45 |
Public Works | Building material supplies | VIATOR | Disputing charge with Bank.- | | 9/19/2018 | $170.00 |
Public Works | Building material supplies | VIATOR | Disputing Charge with Bank - P | | 9/19/2018 | $60.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71255 propane | | 9/19/2018 | $42.38 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71252 propane | | 9/19/2018 | $48.45 |
Public Works | Building material supplies | MCS LANDSCAPE SUPPLY | Invoice 646794 red paver | | 9/19/2018 | $42.60 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 8524 Inv 90060918 White Tra | | 9/19/2018 | $2,386.70 |
Public Works | Building material supplies | CROWN TECHNOLOGY, LLC | P313-3400 tuffmark turn arrow | | 10/3/2018 | $5,066.75 |
Public Works | Building material supplies | CROWN TECHNOLOGY, LLC | P113-3100 Tuffmark str arrow | | 10/3/2018 | $349.12 |
Public Works | Building material supplies | CROWN TECHNOLOGY, LLC | P313-3401 Tuffmark arrow comb | | 10/3/2018 | $731.24 |
Public Works | Building material supplies | CROWN TECHNOLOGY, LLC | P113-9101 Tuffmark letter kit | | 10/3/2018 | $1,732.44 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $622.18 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $2,697.26 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $1,740.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $514.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $664.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $2,141.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $86.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $1,399.06 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $1,575.02 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $2,779.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $523.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $3,995.77 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $2,092.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $1,183.95 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $2,091.08 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $1,735.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/4/2018 | $1,611.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/4/2018 | $571.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/18/2018 | $1,767.13 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/18/2018 | $528.45 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/18/2018 | $843.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/18/2018 | $2,445.88 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/18/2018 | $2,699.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/18/2018 | $4,551.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/18/2018 | $3,998.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/18/2018 | $1,170.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/18/2018 | $1,601.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/18/2018 | $884.86 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 10/18/2018 | $520.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 10/18/2018 | $1,201.52 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71526 propane | | 10/18/2018 | $30.65 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Invoice 110180074934 trout lo | | 10/18/2018 | $320.26 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71593 propane | | 10/18/2018 | $28.86 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 00001950 chann | | 10/18/2018 | $374.00 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | CCTV parts | | 10/18/2018 | $4,324.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | Port-o-lets | | 10/18/2018 | $260.00 |
Public Works | Building material supplies | ALCAM METAL DISTRIBUTORS | 36. Metal order for Streets | | 11/15/2018 | $1,305.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71708 propane | | 11/15/2018 | $37.21 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Invoice 110180077544 und sw cn | | 11/15/2018 | $1,697.67 |
Public Works | Building material supplies | ACTION RECYCLING C | Receipt 342594 srv scale - plo | | 11/15/2018 | $10.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 12585040 paint, can open | | 11/15/2018 | $55.78 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 71850 propane | | 11/15/2018 | $60.71 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 1790 road oils **NO | | 11/15/2018 | $131.10 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 24105722 4" ballast | | 11/15/2018 | $471.20 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 24057007 4" ballast | | 11/15/2018 | $1,531.06 |
Public Works | Building material supplies | LOWES #01903 | Trans 18264771 Refund 8614 to | | 11/15/2018 | ($3.89) |
Public Works | Building material supplies | COLORADO BARRICADE | PO 7684 Invoice 3269 barricade | | 11/15/2018 | $738.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 72192 propane | | 11/15/2018 | $23.48 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 72193 Propane | | 11/15/2018 | $43.88 |
Public Works | Building material supplies | TIMEMARK INCORPORATED | Equipment repair | | 11/15/2018 | $532.48 |
Public Works | Building material supplies | UNITED SITE SVCS CO | Portolets | | 11/15/2018 | $130.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | Squeegee #9 3,000 tons | | 12/13/2018 | $5,991.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/13/2018 | $3,809.37 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 12/13/2018 | $533.83 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/13/2018 | $204.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/13/2018 | $47.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/13/2018 | $311.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/13/2018 | $42.85 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/13/2018 | $674.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/13/2018 | $22.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,594.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,963.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,876.98 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,947.84 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,817.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,912.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,779.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,863.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $3,017.57 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,845.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,801.63 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,955.71 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,781.38 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,526.08 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,684.66 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $3,065.93 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,826.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,966.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,848.87 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,899.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,903.98 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $2,809.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 12/13/2018 | $3,644.55 |
Public Works | Building material supplies | LOWES #01903 | Trans 17914896 anchor bolts fo | | 12/17/2018 | $44.82 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW118099 15" HO Storm Pi | | 12/17/2018 | $1,520.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 72403 propane | | 12/17/2018 | $12.19 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 72404 propane | | 12/17/2018 | $61.48 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 2032 road oils **No | | 12/17/2018 | $114.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | Portolet(s) | | 12/17/2018 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/26/2018 | $1,611.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/26/2018 | $1,427.76 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/26/2018 | $1,596.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/26/2018 | $1,083.25 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 12/26/2018 | $395.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 1/9/2019 | $181.26 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 1/9/2019 | $46.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 1/9/2019 | $537.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 1/10/2019 | $43.28 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 114747 opti sorb | | 1/17/2019 | $644.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 72752 propane | | 1/17/2019 | $61.56 |
Public Works | Building material supplies | LOWES #01903 | Trans 2674164 tapcon bolts and | | 1/17/2019 | $45.60 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 24652463 1 1/2" g ston | | 1/17/2019 | $233.60 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 72964 propane | | 1/17/2019 | $39.05 |
Public Works | Building material supplies | UNITED SITE SVCS CO | Portolets | | 1/17/2019 | $130.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary sign | | 1/22/2019 | $196.25 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary sign | | 1/22/2019 | $186.25 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Liquid Deicer Meltdown Apex | | 1/23/2019 | $4,095.00 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Reflective glass beads | | 2/13/2019 | $9,088.00 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | Squeegee #9 3,000 tons | | 2/20/2019 | $3,460.80 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | Squeegee #9 3,000 tons | | 2/20/2019 | $4,279.59 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | Squeegee #9 3,000 tons | | 2/20/2019 | $2,613.41 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | Squeegee #9 3,000 tons | | 2/20/2019 | $5,342.85 |
Public Works | Building material supplies | LOWES #01903 | Trans 14526823 paint for graff | | 2/20/2019 | $53.58 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order 0961984 HDPE pipe, gaske | | 2/20/2019 | $4,804.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 73371 propane | | 2/20/2019 | $54.44 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 2/20/2019 | $130.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Sign Rental | | 3/7/2019 | $171.25 |
Public Works | Building material supplies | COLORADO BARRICADE | Sign rental | | 3/7/2019 | $172.50 |
Public Works | Building material supplies | COLORADO BARRICADE | Sign rental | | 3/7/2019 | $173.75 |
Public Works | Building material supplies | COLORADO BARRICADE | Sign rental | | 3/7/2019 | $175.00 |
Public Works | Building material supplies | COLORADO BARRICADE | Temporary sign | | 3/13/2019 | $173.75 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | Squeegee #9 3,000 tons | | 3/14/2019 | $5,085.12 |
Public Works | Building material supplies | ALBERT FREI AND SONS, INC | Squeegee #9 3,000 tons | | 3/14/2019 | $5,270.51 |
Public Works | Building material supplies | METAL SUPERMARKETS | Invoice 1018795 hot rolled pla | | 3/18/2019 | $166.90 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 73682 propane | | 3/18/2019 | $33.91 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9669 Inv 9403325984 Vinyl S | | 3/18/2019 | $3,712.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9669 Inv 9403333056 Vinyl S | | 3/18/2019 | $5,111.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9669 Inv 9403333059 Vinyl S | | 3/18/2019 | $3,540.26 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9669 Inv 9403336859 Vinyl S | | 3/18/2019 | $8,014.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9669 Inv 9403347684 Vinyl S | | 3/18/2019 | $1,152.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO8915 INV CD201906465 thru 72 | | 3/18/2019 | $72,305.85 |
Public Works | Building material supplies | NORTH AMERICAN VIDEO | CCTV | | 3/18/2019 | $2,775.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 3/18/2019 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 3/21/2019 | $1,597.02 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 3/21/2019 | $172.69 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 3/21/2019 | $237.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 3/21/2019 | $173.11 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $407.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $305.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $305.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $153.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $342.75 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $1,355.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $1,219.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $677.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $610.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $1,016.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $1,604.25 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $1,829.25 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $2,061.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $162.60 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $173.44 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $135.52 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $512.28 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080, st rad | | 3/27/2019 | $585.36 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 4/3/2019 | $229.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 4/3/2019 | $1,285.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 4/3/2019 | $2,080.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 4/3/2019 | $42.85 |
Public Works | Building material supplies | ROADSAFE 3101 | Traffic Signs - 50ea white pex | | 4/17/2019 | $1,679.40 |
Public Works | Building material supplies | SAFETY&CONSTRUCTION | Replacement traffic control si | | 4/17/2019 | $178.54 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 2272 road oils **NO | | 4/17/2019 | $96.90 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 47172 U posts, reflector | | 4/17/2019 | $20.07 |
Public Works | Building material supplies | VANCE BROTHERS KC | Ticket C 137208 Tack C55-iH ** | | 4/17/2019 | $76.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 14404459 grass seed | | 4/17/2019 | $18.98 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 8700 Invoice 6126 sign rent | | 4/17/2019 | $240.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74200 propane | | 4/17/2019 | $41.12 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 4/17/2019 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/1/2019 | $601.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/1/2019 | $678.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/1/2019 | $535.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/1/2019 | $798.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/1/2019 | $1,203.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/1/2019 | $65.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/1/2019 | $3,158.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/1/2019 | $2,818.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $1,171.10 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/16/2019 | $1,075.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $86.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $263.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $756.73 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $1,154.81 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $134.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $237.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $175.68 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/16/2019 | $612.33 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade Sx 2000 tons @ $42.85 | | 5/17/2019 | $242.53 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2000 tons @ $41.35 | | 5/17/2019 | $83.11 |
Public Works | Building material supplies | SAFETY&CONSTRUCTION | Crosswalk work ahead signs for | | 5/21/2019 | $227.30 |
Public Works | Building material supplies | AMAZON.COM | Traffic markings - 5 ea measur | | 5/21/2019 | $365.90 |
Public Works | Building material supplies | AMAZON SERVICES-KINDLE | Traffic markings - 12 boxes of | | 5/21/2019 | $172.80 |
Public Works | Building material supplies | SAFETY&CONSTRUCTION | Traffic crew - 11 safety vests | | 5/21/2019 | $294.47 |
Public Works | Building material supplies | INTERWEST-COLORADO | Traffic signs - 50 safehit del | | 5/21/2019 | $346.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic markings - 2 boxes of | | 5/21/2019 | $245.84 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74275 propane | | 5/21/2019 | $62.13 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 25346724 1-1/2" G Ston | | 5/21/2019 | $251.79 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74330 propane | | 5/21/2019 | $28.84 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 2340 road oils **No | | 5/21/2019 | $76.00 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 2373 road oils **No | | 5/21/2019 | $78.00 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice CODE766836 green marki | | 5/21/2019 | $424.72 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice CODE766836 white marki | | 5/21/2019 | $683.77 |
Public Works | Building material supplies | LOWES #01903 | Trans 2734178 lumber and nails | | 5/21/2019 | $19.69 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 170202 cold patch wint | | 5/21/2019 | $1,440.32 |
Public Works | Building material supplies | LOWES #01903 | Trans 2815679 caulk gun, ancho | | 5/21/2019 | $38.23 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 170228 cold patch wint | | 5/21/2019 | $1,440.32 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74421 propane | | 5/21/2019 | $41.87 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order 1010632159 EB 2x8x48 KK | | 5/21/2019 | $252.48 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74529 propane | | 5/21/2019 | $39.46 |
Public Works | Building material supplies | LOWES #01903 | Trans 2027837 sprinkler repair | | 5/21/2019 | $18.70 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9783 Inv 9403862928 Traffic | | 5/21/2019 | $4,654.40 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8916 Inv CD201909497 Meltdo | | 5/21/2019 | $4,099.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201907994 Ice Sl | | 5/21/2019 | $2,835.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201907995 Ice Sl | | 5/21/2019 | $3,047.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201907996 Ice Sl | | 5/21/2019 | $2,916.35 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201907997 Ice Sl | | 5/21/2019 | $2,996.20 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201907998 Ice Sl | | 5/21/2019 | $2,863.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201907999 Ice Sl | | 5/21/2019 | $3,001.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908000 Ice Sl | | 5/21/2019 | $2,794.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908001 Ice Sl | | 5/21/2019 | $2,015.46 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908350 Ice Sl | | 5/21/2019 | $3,044.56 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908351 Ice Sl | | 5/21/2019 | $3,000.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908444 Ice Sl | | 5/21/2019 | $2,945.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908445 Ice Sl | | 5/21/2019 | $3,051.31 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908711 Ice Sl | | 5/21/2019 | $3,188.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908961 Ice Sl | | 5/21/2019 | $2,366.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908962 Ice Sl | | 5/21/2019 | $2,296.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908963 Ice Sl | | 5/21/2019 | $2,357.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910063 Ice Sl | | 5/21/2019 | $2,470.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910064 Ice Sl | | 5/21/2019 | $3,055.81 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910065 Ice Sl | | 5/21/2019 | $3,214.39 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910066 Ice Sl | | 5/21/2019 | $2,880.36 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910067 Ice Sl | | 5/21/2019 | $2,884.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910068 Ice Sl | | 5/21/2019 | $2,537.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910683 Ice Sl | | 5/21/2019 | $3,090.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910684 Ice Sl | | 5/21/2019 | $2,911.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910685 Ice Sl | | 5/21/2019 | $3,004.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910686 Ice Sl | | 5/21/2019 | $3,099.67 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910687 Ice Sl | | 5/21/2019 | $3,019.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910688 Ice Sl | | 5/21/2019 | $3,090.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910689 Ice Sl | | 5/21/2019 | $2,947.84 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910690 Ice Sl | | 5/21/2019 | $3,011.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910691 Ice Sl | | 5/21/2019 | $2,857.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910692 Ice Sl | | 5/21/2019 | $2,938.84 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910693 Ice Sl | | 5/21/2019 | $2,656.54 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910694 Ice Sl | | 5/21/2019 | $2,829.75 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201910695 Ice Sl | | 5/21/2019 | $2,736.40 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201909843 Ice Sl | | 5/21/2019 | $2,974.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201909844 Ice Sl | | 5/21/2019 | $2,887.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201909845 Ice Sl | | 5/21/2019 | $2,978.21 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911460 Ice Sl | | 5/21/2019 | $2,597.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911461 Ice Sl | | 5/21/2019 | $2,511.76 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911462 Ice Sl | | 5/21/2019 | $2,479.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911463 Ice Sl | | 5/21/2019 | $2,907.62 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911464 Ice Sl | | 5/21/2019 | $2,952.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911465 Ice Sl | | 5/21/2019 | $2,886.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911466 Ice Sl | | 5/21/2019 | $2,920.53 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911467 Ice Sl | | 5/21/2019 | $3,015.19 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911468 Ice Sl | | 5/21/2019 | $2,602.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911469 Ice Sl | | 5/21/2019 | $3,059.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911470 Ice Sl | | 5/21/2019 | $3,558.42 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911471 Ice Sl | | 5/21/2019 | $3,010.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911472 Ice Sl | | 5/21/2019 | $2,850.61 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201911473 Ice Sl | | 5/21/2019 | $2,855.98 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9783 Inv 9403892114 Traffic | | 5/21/2019 | $39,690.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9783 Inv 9403932719 Traffic | | 5/21/2019 | $124,950.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911799 Ice Sl | | 5/21/2019 | $2,963.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911800 Ice Sl | | 5/21/2019 | $2,604.27 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911801 Ice Sl | | 5/21/2019 | $2,560.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911802 Ice Sl | | 5/21/2019 | $2,702.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911803 Ice Sl | | 5/21/2019 | $2,646.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911804 Ice Sl | | 5/21/2019 | $2,508.53 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911805 Ice Sl | | 5/21/2019 | $2,886.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911806 Ice Sl | | 5/21/2019 | $2,843.08 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911807 Ice Sl | | 5/21/2019 | $3,001.20 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911808 Ice Sl | | 5/21/2019 | $2,829.09 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911809 Ice Sl | | 5/21/2019 | $2,601.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911810 Ice Sl | | 5/21/2019 | $2,915.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CO201911811 Ice Sl | | 5/21/2019 | $2,824.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8916 Inv CO201912673 Meltdo | | 5/21/2019 | $3,650.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912501 Ice Sl | | 5/21/2019 | $2,963.66 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912502 Ice Sl | | 5/21/2019 | $2,716.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912503 Ice Sl | | 5/21/2019 | $2,562.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912504 Ice Sl | | 5/21/2019 | $3,062.56 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912505 Ice Sl | | 5/21/2019 | $3,025.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912506 Ice Sl | | 5/21/2019 | $3,095.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912507 Ice Sl | | 5/21/2019 | $2,956.84 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912508 Ice Sl | | 5/21/2019 | $3,152.53 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912509 Ice Sl | | 5/21/2019 | $2,990.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912510 Ice Sl | | 5/21/2019 | $2,700.40 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912511 Ice Sl | | 5/21/2019 | $2,663.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912512 Ice Sl | | 5/21/2019 | $2,893.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912513 Ice Sl | | 5/21/2019 | $2,950.09 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912514 Ice Sl | | 5/21/2019 | $3,092.93 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912515 Ice Sl | | 5/21/2019 | $3,025.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201912674 Ice Sl | | 5/21/2019 | $1,371.01 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 5/21/2019 | $130.00 |
Public Works | Building material supplies | BUDGET RENT-A-CAR | Rental car and insurance for t | | 6/13/2019 | $176.09 |
Public Works | Building material supplies | DIA PARKING OPERATIONS | Parking at airport for trip to | | 6/13/2019 | $50.00 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000631124 3/8x3 fl | | 6/13/2019 | $143.98 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | PO 9806 Invoice CODE767576 len | | 6/13/2019 | $172.79 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 2451 road oils **NO | | 6/13/2019 | $47.50 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74678 propane | | 6/13/2019 | $39.46 |
Public Works | Building material supplies | BRODY CHEMICAL | Invoice 466015 asphalt slide o | | 6/13/2019 | $624.84 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74177 propane | | 6/13/2019 | $41.69 |
Public Works | Building material supplies | SHERWIN WILLIAMS CO | Trans 7802-5 paint for guardra | | 6/13/2019 | $228.80 |
Public Works | Building material supplies | LOWES #01903 | Trans 2345328 self leveler | | 6/13/2019 | $43.80 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 115079 optisorb Absorb | | 6/13/2019 | $644.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74796 propane | | 6/13/2019 | $36.65 |
Public Works | Building material supplies | LOWES #01903 | Trans 9952030 wedge cores | | 6/13/2019 | $68.40 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74873 propane | | 6/13/2019 | $13.39 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 2537 road oils **NO | | 6/13/2019 | $47.50 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 170542 Qwikseal tape | | 6/13/2019 | $99.90 |
Public Works | Building material supplies | CONSERVE A WATT-PAY TR | Invoice 1021336-01 parking lot | | 6/13/2019 | $3,603.60 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 9679 Inv 90062125 Traffic P | | 6/13/2019 | $2,247.50 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 6/13/2019 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 6/19/2019 | $871.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 6/19/2019 | $852.98 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 6/19/2019 | $522.85 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 6/19/2019 | $223.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 6/19/2019 | $357.79 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 6/19/2019 | $2,018.96 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 6/19/2019 | $1,321.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 6/19/2019 | $1,303.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 6/19/2019 | $1,113.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | Bicycle rider w helmet | | 7/2/2019 | $8,488.20 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic Markings - 5# white ch | | 7/15/2019 | $170.80 |
Public Works | Building material supplies | SASE COMPANY INC 1 | Traffic Markings - Cutter teet | | 7/15/2019 | $1,551.22 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 75069 propane | | 7/15/2019 | $60.71 |
Public Works | Building material supplies | LOWES #01903 | Trans 2592195 fence posts and | | 7/15/2019 | $155.28 |
Public Works | Building material supplies | VANCE BROTHERS KC | Invoice AF 2448 road oils **NO | | 7/15/2019 | $76.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 75111 propane | | 7/15/2019 | $35.84 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 170670 high performanc | | 7/15/2019 | $720.16 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 8700 Invoice 7080 no park s | | 7/15/2019 | $190.00 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 25900750 Type M Rip Ra | | 7/15/2019 | $1,005.00 |
Public Works | Building material supplies | COBITCO INC | Invoice 00054487 cationic slow | | 7/15/2019 | $186.40 |
Public Works | Building material supplies | APC LANDSCAPE SUPPLY | Ticket 322702 river rock **NO | | 7/15/2019 | $937.37 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 75332 propane | | 7/15/2019 | $32.61 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW143752 12x20 storm pip | | 7/15/2019 | $3,352.80 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Order 0001328884 1251M UND Gr | | 7/15/2019 | $129.51 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Invoice 300111401 fence parts | | 7/15/2019 | $1,014.35 |
Public Works | Building material supplies | LOWES #01903 | Trans 14411733 tension band, f | | 7/15/2019 | $35.67 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 75455 propane | | 7/15/2019 | $34.10 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9938 Inv 9404656602 Vinyl S | | 7/15/2019 | $7,638.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9938 Inv 9404674883 Vinyl S | | 7/15/2019 | $2,025.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9938 Inv 9404685172 Vinyl S | | 7/15/2019 | $576.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9938 Inv 9404685172 Vinyl S | | 7/15/2019 | $1,152.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9938 Inv 9404685194 Vinyl S | | 7/15/2019 | $2,629.75 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9938 Inv 9404715864 Vinyl S | | 7/15/2019 | $607.50 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9938 Inv 9404711586 Vinyl S | | 7/15/2019 | $1,870.61 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9945 Inv 9404711580 Traffic | | 7/15/2019 | $9,884.95 |
Public Works | Building material supplies | UNITED SITE SVCS CO | Portolets | | 7/15/2019 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $5,800.08 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 7/24/2019 | $2,841.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $1,249.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 7/24/2019 | $1,590.84 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $3,744.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 7/24/2019 | $1,679.46 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $69.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $2,565.10 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 7/24/2019 | $1,225.78 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $340.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $4,252.15 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 7/24/2019 | $5,007.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 7/24/2019 | $198.87 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK600847LLG/PM90LG/WH | | 7/25/2019 | $1,142.40 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK89430566LG /PMSK90LG | | 7/25/2019 | $1,176.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK602860/PMSK125G/WH | | 7/25/2019 | $4,680.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | Price Entry Error | | 7/25/2019 | $0.20 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $50.75 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $305.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $406.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $61.20 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $190.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $813.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $677.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $1,270.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $1,220.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $534.75 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $406.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $687.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $101.65 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $243.90 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $284.60 |
Public Works | Building material supplies | VULCAN SIGNS | Alum sign blank .080 st radius | | 8/13/2019 | $135.52 |
Public Works | Building material supplies | INTERWEST-COLORADO | Traffic markings- Replacement | | 8/14/2019 | $995.40 |
Public Works | Building material supplies | ENNIS PAINT INC | Traffic markings - 2 - tornado | | 8/14/2019 | $1,197.00 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000696846 1 1/2" p | | 8/14/2019 | $315.80 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 20410 paint and epoxy re | | 8/14/2019 | $19.94 |
Public Works | Building material supplies | FRONT RANGE LUMBER | Order 265632 graffiti remover | | 8/14/2019 | $251.25 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 75524 propane | | 8/14/2019 | $43.66 |
Public Works | Building material supplies | ABC-NV | Disputing charge with PNC Bank | | 8/14/2019 | $100.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order AG11818 1 stick of 24' 1 | | 8/14/2019 | $309.36 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW147832 1/x20 HP pipe | | 8/14/2019 | $3,270.40 |
Public Works | Building material supplies | LOWES #01903 | Trans 2852316 4-6-8 treated #2 | | 8/14/2019 | $34.94 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HARDWARE | Auth 005056 paintbrsh ships an | | 8/14/2019 | $13.96 |
Public Works | Building material supplies | SHERWIN WILLIAMS CO | Trans 1104-2 5 GAL paint **NO | | 8/14/2019 | $316.77 |
Public Works | Building material supplies | LOWES #01903 | Trans 88312024 concrete | | 8/14/2019 | $25.69 |
Public Works | Building material supplies | LOWES #01903 | Trans 2293599 sprinkler repair | | 8/14/2019 | $61.11 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order 03032062 sprinkler parts | | 8/14/2019 | $74.10 |
Public Works | Building material supplies | LOWES #01903 | Trans 17268 Return 17268 origi | | 8/14/2019 | ($99.44) |
Public Works | Building material supplies | LOWES #01903 | Trans 2378386 treated #2 prime | | 8/14/2019 | $8.10 |
Public Works | Building material supplies | LOWES #01903 | Trans 2376247 whitewood boards | | 8/14/2019 | $148.87 |
Public Works | Building material supplies | BOBCAT OF THE ROCKIES | Invoice 13144377 Excavator and | | 8/14/2019 | $389.76 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 01901 pallet of concrete | | 8/14/2019 | $142.38 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Order K906780 couplings, threa | | 8/14/2019 | $123.34 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 75733 propane | | 8/14/2019 | $34.34 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 75215 propane | | 8/14/2019 | $38.92 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74934 propane | | 8/14/2019 | $69.32 |
Public Works | Building material supplies | UNITED RENTALS | Invoice 171487491-002 road pla | | 8/14/2019 | $344.61 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 9679 Inv 90062452 Traffic P | | 8/14/2019 | $26,970.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 9945 Inv 9404777425 Traffic | | 8/14/2019 | $30,450.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 8/14/2019 | $130.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | RAD TC-600S (S) Radar Sp Sign | | 8/21/2019 | $18,750.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | RAD AA064 | | 8/21/2019 | $468.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | RAD SS002 | | 8/21/2019 | $1,440.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | RAD AA040-U | | 8/21/2019 | $600.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | RAD AA068 | | 8/21/2019 | $468.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | Shipping | | 8/21/2019 | $575.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $1,511.03 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $1,563.73 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 8/22/2019 | $557.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $672.55 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 8/22/2019 | $621.16 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $2,234.95 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 8/22/2019 | $573.67 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $462.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $785.37 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $177.36 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 8/22/2019 | $1,215.16 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 8/22/2019 | $528.73 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flashfill | | 8/22/2019 | $826.00 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flashfill | | 8/22/2019 | $3,780.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK600847LLG PM90LG/WH Q1 | | 9/11/2019 | $380.80 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK89430566LG PMSK90LG | | 9/11/2019 | $2,499.00 |
Public Works | Building material supplies | COBITCO INC | Invoice 55146 emulsified aspha | | 9/13/2019 | $219.02 |
Public Works | Building material supplies | LOWES #01903 | Trans 19604872 sod | | 9/13/2019 | $13.18 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 9842 Invoice 8675 message b | | 9/13/2019 | $3,125.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 9815 Inv CD201912501 Credit | | 9/13/2019 | ($270.00) |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 9679 Inv 90062462 Traffic M | | 9/13/2019 | $11,237.50 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA011567 12" HDPE 45 Ben | | 9/13/2019 | $92.29 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA011565 Corrugated meta | | 9/13/2019 | $95.00 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA011566 CMP pipe and ba | | 9/13/2019 | $1,045.00 |
Public Works | Building material supplies | A TO Z RENTAL CENTER INC | Invoice 179853 walks saw 18 i | | 9/13/2019 | $69.15 |
Public Works | Building material supplies | SUNBELT RENTALS #325 | Invoice 91999396-0001 air vacu | | 9/13/2019 | $1,979.14 |
Public Works | Building material supplies | COBITCO INC | Invoice 00055322 emulsified as | | 9/13/2019 | $230.67 |
Public Works | Building material supplies | LOWES #01903 | Trans 2220590 concrete | | 9/13/2019 | $138.18 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 76050 propane | | 9/13/2019 | $23.65 |
Public Works | Building material supplies | UNITED RENTALS | Invoice 171847062-002 road pla | | 9/13/2019 | $615.08 |
Public Works | Building material supplies | UNITED RENTALS | Invoice 171889858-001 road pla | | 9/13/2019 | $696.36 |
Public Works | Building material supplies | UNITED RENTALS | Invoice 171813063-001 plug hos | | 9/13/2019 | $711.22 |
Public Works | Building material supplies | UNITED RENTALS | Invoice 171847062-001 box pane | | 9/13/2019 | $826.00 |
Public Works | Building material supplies | BRODY CHEMICAL | Invoice 470393 asphalt release | | 9/13/2019 | $624.84 |
Public Works | Building material supplies | COBITCO INC | Invoice 54628 emulsified aspha | | 9/13/2019 | $198.05 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order 1010743531 chain link fe | | 9/13/2019 | $298.76 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 76165 propane | | 9/13/2019 | $26.24 |
Public Works | Building material supplies | EAST JORDAN IRON WORKS | Ticket 2308048 man hole replac | | 9/13/2019 | $129.51 |
Public Works | Building material supplies | OLD CASTLE PRECAST | Order S165479 black connecting | | 9/13/2019 | $156.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 8915 Inv CD201908443 Paymen | | 9/13/2019 | $942.72 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HARDWARE | Tool | | 9/13/2019 | $19.90 |
Public Works | Building material supplies | HARBOR FREIGHT TOOLS 230 | LARGE H.D. TARPS FOR STREETS | | 9/13/2019 | $279.98 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $361.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $1,234.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 9/18/2019 | $551.62 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $600.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $941.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $320.02 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $5,478.74 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 9/18/2019 | $542.72 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $271.30 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $738.85 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 9/18/2019 | $89.56 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | Traffic signs - 2 rolls of whi | | 10/15/2019 | $856.92 |
Public Works | Building material supplies | COBITCO INC | Invoice 00055528 emulsified as | | 10/15/2019 | $246.98 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 76264 propane | | 10/15/2019 | $35.15 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 76439 propane | | 10/15/2019 | $19.32 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Reference 190831 propane | | 10/15/2019 | $60.85 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice CODE770299 green marki | | 10/15/2019 | $30.92 |
Public Works | Building material supplies | COBITCO INC | Invoice 00055837 emulsified as | | 10/15/2019 | $263.29 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000704060 1/4x3 fl | | 10/15/2019 | $227.02 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 74839 Return sleeve anch | | 10/15/2019 | ($22.98) |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 4400 wedge anchors | | 10/15/2019 | $22.55 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 43770 Sleeve anchors | | 10/15/2019 | $22.98 |
Public Works | Building material supplies | ROYCE INDUSTRIES LAKEWOOD | Invoice DEN1004602 | | 10/15/2019 | $40.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $260.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 11/13/2019 | $2,065.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 11/13/2019 | $530.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 11/13/2019 | $501.78 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 11/13/2019 | $457.44 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 11/13/2019 | $925.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 11/13/2019 | $513.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 11/13/2019 | $135.21 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 11/13/2019 | $343.01 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 11/13/2019 | $145.75 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 11/13/2019 | $1,031.21 |
Public Works | Building material supplies | NORTHWEST SIGN RECYCLI | Inv 3496 Street Sign Recycling | | 11/14/2019 | $2,342.85 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 76617 propane | | 11/14/2019 | $34.93 |
Public Works | Building material supplies | SHERWIN WILLIAMS CO | Tran 4996-1 paint for handrail | | 11/14/2019 | $227.20 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 76709 propane | | 11/14/2019 | $34.51 |
Public Works | Building material supplies | COBITCO INC | Invoice 00056012 asphalt | | 11/14/2019 | $174.75 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 76998 propane | | 11/14/2019 | $35.64 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HARDWARE | Equipment | | 11/14/2019 | $4.99 |
Public Works | Building material supplies | AMAZON.COM | Equipment | | 11/14/2019 | $21.98 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Equipment | | 11/14/2019 | $144.00 |
Public Works | Building material supplies | L G EVERIST INC | Squeegee 2,900 tons @ $16.97 | | 12/11/2019 | $1,825.64 |
Public Works | Building material supplies | L G EVERIST INC | Squeegee 2,900 tons @ $16.97 | | 12/11/2019 | $1,255.11 |
Public Works | Building material supplies | ALCAM METAL DISTRIBUTORS | Traffic Sign shop - metal for | | 12/13/2019 | $1,429.10 |
Public Works | Building material supplies | METAL SUPERMARKETS | Steel for sign rack in sign sh | | 12/13/2019 | $27.80 |
Public Works | Building material supplies | LOWES #01903 | Trans 7663827 sprinkler riser | | 12/13/2019 | $1.17 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 77211 propane | | 12/13/2019 | $27.05 |
Public Works | Building material supplies | INTUIT TIMEMARK INCORPOR | MATERIALS/SUPPLIES | | 12/13/2019 | $98.45 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | MATERIALS/SUPPLIES | | 12/13/2019 | $494.92 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $130.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 12/17/2019 | $357.79 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 12/17/2019 | $103.61 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 12/17/2019 | $45.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 12/17/2019 | $45.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 12/17/2019 | $68.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 1/14/2020 | $161.11 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 1/14/2020 | $181.31 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 1/14/2020 | $579.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 1/14/2020 | $521.10 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 1/14/2020 | $301.60 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002414 Ice S | | 1/14/2020 | $3,208.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002415 Ice S | | 1/14/2020 | $3,010.60 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002416 Ice S | | 1/14/2020 | $2,868.45 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002417 Ice S | | 1/14/2020 | $3,188.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002418 Ice S | | 1/14/2020 | $3,079.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002625 Ice S | | 1/14/2020 | $1,407.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002256 Ice S | | 1/14/2020 | $3,151.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002257 Ice S | | 1/14/2020 | $3,344.60 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002258 Ice S | | 1/14/2020 | $3,230.18 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002259 Ice S | | 1/14/2020 | $3,296.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002260 Ice S | | 1/14/2020 | $3,275.25 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002261 Ice S | | 1/14/2020 | $3,092.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002262 Ice S | | 1/14/2020 | $3,268.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202002263 Ice S | | 1/14/2020 | $3,162.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001415 Ice Sli | | 1/14/2020 | $2,760.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001416 Ice Sli | | 1/14/2020 | $3,174.71 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001620 Ice Sli | | 1/14/2020 | $3,060.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001621 Ice Sli | | 1/14/2020 | $2,912.36 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001622 Ice Sli | | 1/14/2020 | $2,900.81 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001623 Ice Sli | | 1/14/2020 | $2,988.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001624 Ice Sli | | 1/14/2020 | $2,992.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001625 Ice Sli | | 1/14/2020 | $3,247.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001626 Ice Sli | | 1/14/2020 | $3,242.89 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001627 Ice Sli | | 1/14/2020 | $3,093.81 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001628 Ice Sli | | 1/14/2020 | $3,123.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001964 Ice Sli | | 1/14/2020 | $3,099.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001965 Ice Sli | | 1/14/2020 | $3,383.89 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001966 Ice Sli | | 1/14/2020 | $3,289.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001967 Ice Sli | | 1/14/2020 | $3,240.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001968 Ice Sli | | 1/14/2020 | $2,778.30 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001969 Ice Sli | | 1/14/2020 | $3,291.43 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001970 Ice Sli | | 1/14/2020 | $2,907.74 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001971 Ice Sli | | 1/14/2020 | $2,829.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001972 Ice Sli | | 1/14/2020 | $2,849.96 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001973 Ice Sli | | 1/14/2020 | $3,133.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001974 Ice Sli | | 1/14/2020 | $3,071.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001975 Ice Sli | | 1/14/2020 | $3,282.19 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001976 Ice Sli | | 1/14/2020 | $3,267.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001977 Ice Sli | | 1/14/2020 | $3,097.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001978 Ice Sli | | 1/14/2020 | $3,185.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv 202001979 Ice Sli | | 1/14/2020 | $3,186.26 |
Public Works | Building material supplies | LOWES #01903 | Trans 11176559 filler, kilz pa | | 1/14/2020 | $86.05 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 172697 cold patch mix | | 1/14/2020 | $1,440.32 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 1/14/2020 | $130.00 |
Public Works | Building material supplies | COLORADO BARRICADE | 2019 Sign | | 1/22/2020 | $180.00 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Reflective glass beads Type 1 | | 1/28/2020 | $9,728.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 2/5/2020 | $51.36 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 2/5/2020 | $91.75 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 2/5/2020 | $131.70 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 2/5/2020 | $88.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005212 Ice | | 2/12/2020 | $3,091.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005213 Ice | | 2/12/2020 | $2,815.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005214 Ice | | 2/12/2020 | $2,821.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005215 Ice | | 2/12/2020 | $3,066.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005217 Ice | | 2/12/2020 | $2,511.34 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005218 Ice | | 2/12/2020 | $2,871.91 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005219 Ice | | 2/12/2020 | $2,973.62 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005489 Ice | | 2/12/2020 | $3,181.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005490 Ice | | 2/12/2020 | $3,159.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005491 Ice | | 2/12/2020 | $3,187.42 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005492 Ice | | 2/12/2020 | $3,188.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005493 Ice | | 2/12/2020 | $2,614.19 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005775 Ice | | 2/12/2020 | $2,543.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005776 Ice | | 2/12/2020 | $3,032.56 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005777 Ice | | 2/12/2020 | $3,026.78 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005778 Ice | | 2/12/2020 | $2,994.42 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005779 Ice | | 2/12/2020 | $2,643.09 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005780 Ice | | 2/12/2020 | $2,666.20 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005781 Ice | | 2/12/2020 | $3,086.87 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005916 Ice | | 2/12/2020 | $2,717.05 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005917 Ice | | 2/12/2020 | $2,769.06 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005918 Ice | | 2/12/2020 | $2,999.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005919 Ice | | 2/12/2020 | $2,888.09 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005920 Ice | | 2/12/2020 | $3,092.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005920 Ice | | 2/12/2020 | $2,599.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005921 Ice | | 2/12/2020 | $3,116.92 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202005922 Ice | | 2/12/2020 | $3,053.36 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2019 PO 10118 CD202006051 Ice | | 2/12/2020 | $2,184.27 |
Public Works | Building material supplies | SUBURBAN PROPANE | PAY TOWARD 2019 Invoice 77663 | | 2/12/2020 | $35.32 |
Public Works | Building material supplies | COLORADO BARRICADE | PAY TOWARD 2019 PO 9842 Invoic | | 2/12/2020 | $222.00 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | 3PAY TOWARD 2019 Invoice 11556 | | 2/12/2020 | $322.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 14605104 Wedge 3/8 x 2 1 | | 2/12/2020 | $12.48 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice 115586 optisorb absorb | | 2/12/2020 | $322.00 |
Public Works | Building material supplies | COBITCO INC | Invoice 00056347 emulsified as | | 2/12/2020 | $130.48 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 77956 propane | | 2/12/2020 | $39.04 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 76202 metal t-posts | | 2/12/2020 | $145.70 |
Public Works | Building material supplies | LOWES #01903 | Trans 14796697 T-posts | | 2/12/2020 | $94.00 |
Public Works | Building material supplies | COLORADO BARRICADE | temporary stop signs | | 2/19/2020 | $173.75 |
Public Works | Building material supplies | COLORADO BARRICADE | temporary stop signs | | 2/19/2020 | $176.25 |
Public Works | Building material supplies | COLORADO BARRICADE | temporary stop signs | | 2/19/2020 | $182.50 |
Public Works | Building material supplies | L G EVERIST INC | Squeegee 2,900 tons @ $16.97 | | 3/11/2020 | $439.18 |
Public Works | Building material supplies | L G EVERIST INC | Squeegee 2,900 tons @ $16.97 | | 3/11/2020 | $2,897.12 |
Public Works | Building material supplies | L G EVERIST INC | Squeegee 2,900 tons @ $16.97 | | 3/11/2020 | $3,701.84 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10239 Inv 9406529048 Vinyl | | 3/11/2020 | $2,304.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10239 Inv 9406553876 Vinyl | | 3/11/2020 | $586.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10239 Inv 9406589292 Vinyl | | 3/11/2020 | $375.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 2229600 concrete | | 3/11/2020 | $165.08 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 78132 propane | | 3/11/2020 | $38.30 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000714535 deck pla | | 3/11/2020 | $259.85 |
Public Works | Building material supplies | LOWES #01903 | Trans 2643006 lumber | | 3/11/2020 | $104.64 |
Public Works | Building material supplies | LOWES #01903 | Trans 88664324 rebar, cedar bo | | 3/11/2020 | $196.25 |
Public Works | Building material supplies | LOWES #01903 | Trans 2729887 5/8-5-1/2-6 De | | 3/11/2020 | $78.80 |
Public Works | Building material supplies | UNITED SITE SVCS CO | 2019 portolet(s) | | 3/11/2020 | $130.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 3/11/2020 | $130.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 3/30/2020 | $552.47 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $44.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $46.10 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $90.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $88.24 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $92.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $95.70 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $220.38 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $89.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $89.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $92.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $44.78 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $89.56 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 3/30/2020 | $89.56 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10116 Inv CD202009667 Meltd | | 4/13/2020 | $4,240.34 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10116 Inv CD202009768 Meltd | | 4/13/2020 | $4,231.88 |
Public Works | Building material supplies | LOWES #01903 | Lumber | | 4/13/2020 | $103.65 |
Public Works | Building material supplies | LOWES #01903 | Trans 2340213 deck screws | | 4/13/2020 | $26.98 |
Public Works | Building material supplies | HD SUPPLY WATERWORKS 518 | Pick Ticket M017968 clay coupl | | 4/13/2020 | $184.20 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 9842 Invoice 00014554 No P | | 4/13/2020 | $250.00 |
Public Works | Building material supplies | IDEAL FENCING CORP | Ticket 01261 transition pieces | | 4/13/2020 | $150.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 78676 propane | | 4/13/2020 | $23.33 |
Public Works | Building material supplies | COPELAND PRECAST | Ticket 180475 grates and frame | | 4/13/2020 | $1,274.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 78776 propane | | 4/13/2020 | $26.27 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 78770 propane | | 4/13/2020 | $39.59 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA013858 8" and 10" ADS | | 4/13/2020 | $4,978.84 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Duplicate charge of the above | | 4/13/2020 | $4,978.84 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA013870 8" ADS Storm Cu | | 4/13/2020 | $193.85 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA013871 DW Storm Solid | | 4/13/2020 | $294.22 |
Public Works | Building material supplies | LOWES #01903 | Trans 8142334 safety hasp | | 4/13/2020 | $5.08 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Invoice CM128655 credit for du | | 4/13/2020 | ($4,978.84) |
Public Works | Building material supplies | COBITCO INC | Invoice 00056454 emulsified as | | 4/13/2020 | $222.64 |
Public Works | Building material supplies | COBITCO INC | Invoice 00056455 emulsified as | | 4/13/2020 | $244.42 |
Public Works | Building material supplies | INTUIT TIMEMARK INCORPOR | Equipment repair | | 4/13/2020 | $1,647.54 |
Public Works | Building material supplies | L G EVERIST INC | Squeegee 2,900 tons @ $16.97 | | 4/15/2020 | $2,369.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $897.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 5/11/2020 | $1,707.87 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $94.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $131.26 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $804.25 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 5/11/2020 | $578.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $89.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $600.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 5/11/2020 | $563.50 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $90.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $90.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S 2,000 Tons @ $42.40 | | 5/11/2020 | $2,789.07 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $625.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $134.77 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $92.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $91.31 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $45.66 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $90.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $44.34 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $139.17 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $153.22 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $138.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $94.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $72.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/11/2020 | $89.80 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX 2,000 Tons @ $43.90 | | 5/12/2020 | $46.97 |
Public Works | Building material supplies | LOWES #01903 | Trans 13750894 rails for fence | | 5/15/2020 | $1.08 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Reference 97955 propane | | 5/15/2020 | $67.93 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice CODE774341 green marki | | 5/15/2020 | $185.54 |
Public Works | Building material supplies | LOWES #01903 | Trans 13589843 wedge for hand | | 5/15/2020 | $25.86 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000718156 swaure t | | 5/15/2020 | $689.54 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 99862 brushes, paint, li | | 5/15/2020 | $89.84 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $130.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $130.00 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic Markings - 12 jugs whi | | 5/15/2020 | $159.91 |
Public Works | Building material supplies | SIGNWAREHOUSE.COM | Traffic Signs - Short rolls of | | 5/15/2020 | $201.93 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 10375 Inv 90063706 Traffic | | 5/15/2020 | $25,975.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010526 Ice S | | 5/15/2020 | $3,195.51 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010527 Ice S | | 5/15/2020 | $2,497.47 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010528 Ice S | | 5/15/2020 | $2,564.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010529 Ice S | | 5/15/2020 | $2,745.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010530 Ice S | | 5/15/2020 | $2,881.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010531 Ice S | | 5/15/2020 | $2,648.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010532 Ice S | | 5/15/2020 | $2,771.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010533 Ice S | | 5/15/2020 | $2,622.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010534 Ice S | | 5/15/2020 | $2,973.62 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010535 Ice S | | 5/15/2020 | $2,757.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010536 Ice S | | 5/15/2020 | $2,898.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010537 Ice S | | 5/15/2020 | $3,037.18 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010538 Ice S | | 5/15/2020 | $2,818.75 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010745 Ice S | | 5/15/2020 | $3,070.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010746 Ice S | | 5/15/2020 | $3,144.66 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010747 Ice S | | 5/15/2020 | $3,138.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010936 Ice S | | 5/15/2020 | $2,552.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010937 Ice S | | 5/15/2020 | $2,662.73 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010938 Ice S | | 5/15/2020 | $2,913.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010939 Ice S | | 5/15/2020 | $2,814.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202010940 Ice S | | 5/15/2020 | $3,233.65 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202011941 Ice S | | 5/15/2020 | $3,140.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202011945 Ice S | | 5/15/2020 | $2,667.36 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202011946 Ice S | | 5/15/2020 | $2,641.93 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202011947 Ice S | | 5/15/2020 | $2,653.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012066 Ice S | | 5/15/2020 | $3,234.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012067 Ice S | | 5/15/2020 | $3,281.03 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012068 Ice S | | 5/15/2020 | $3,041.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012069 Ice S | | 5/15/2020 | $2,993.26 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012208 Ice S | | 5/15/2020 | $3,229.03 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012209 Ice S | | 5/15/2020 | $2,977.08 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012210 Ice S | | 5/15/2020 | $2,808.35 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012211 Ice S | | 5/15/2020 | $3,207.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012212 Ice S | | 5/15/2020 | $3,208.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012213 Ice S | | 5/15/2020 | $3,196.67 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012731 Ice S | | 5/15/2020 | $2,603.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012732 Ice S | | 5/15/2020 | $2,626.91 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012733 Ice S | | 5/15/2020 | $3,200.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013062 Ice S | | 5/15/2020 | $2,683.54 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013063 Ice S | | 5/15/2020 | $2,601.48 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013064 Ice S | | 5/15/2020 | $2,964.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013118 Ice S | | 5/15/2020 | $3,047.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013119 Ice S | | 5/15/2020 | $3,033.71 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013323 Ice S | | 5/15/2020 | $3,156.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013514 Ice S | | 5/15/2020 | $3,130.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013589 Ice S | | 5/15/2020 | $2,944.72 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013685 Ice S | | 5/15/2020 | $3,138.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202013686 Ice S | | 5/15/2020 | $3,077.63 |
Public Works | Building material supplies | L G EVERIST INC | Squeegee 2,900 tons @ $16.97 | | 5/27/2020 | $3,493.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $368.18 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $631.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $1,845.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $1,771.58 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $1,070.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $1,876.18 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $567.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $609.77 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $182.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $200.26 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $91.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $195.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $1,307.94 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $1,599.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $628.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $1,144.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $1,148.10 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $1,718.64 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $3,596.95 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $1,202.61 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $230.79 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 5/28/2020 | $577.41 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 5/28/2020 | $621.92 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 9842 Invoice 15954 no parki | | 6/16/2020 | $186.00 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000719085 angle ir | | 6/16/2020 | $403.97 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 87413 weld wire, spool, | | 6/16/2020 | $59.94 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA14411 10x20 pipe | | 6/16/2020 | $420.31 |
Public Works | Building material supplies | LOWES #01903 | Trans 2487539 deck screws, pic | | 6/16/2020 | $168.32 |
Public Works | Building material supplies | LOWES #01903 | Trans 2000618 concrete, wedge | | 6/16/2020 | $217.04 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 79057 propane | | 6/16/2020 | $39.89 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order 1010965108 tension wire, | | 6/16/2020 | $545.76 |
Public Works | Building material supplies | LOWES #01903 | Trans 88697322 fencing and scr | | 6/16/2020 | $216.92 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order 1010967097 sleeve, tenba | | 6/16/2020 | $18.76 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 6/16/2020 | $130.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10419 Inv 9407551655 Traffi | | 6/16/2020 | $16,479.00 |
Public Works | Building material supplies | NORTHWEST SIGN RECYCLI | Inv 3641 Sign Stripping and Re | | 6/16/2020 | $3,864.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $1,438.59 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/2/2020 | $611.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $1,911.85 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/2/2020 | $614.11 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $92.05 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $49.39 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $430.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $1,031.35 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/2/2020 | $561.16 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $2,044.31 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/2/2020 | $566.37 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $676.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/2/2020 | $556.82 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $272.99 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $232.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $99.23 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $96.09 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $1,166.51 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $550.92 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/2/2020 | $354.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/2/2020 | $90.25 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK6902766L PACK | | 7/9/2020 | $707.20 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK8430566LG PACK | | 7/9/2020 | $2,293.28 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK8430566LG PACK | | 7/9/2020 | ($0.08) |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .80 stan rad | | 7/9/2020 | $1,145.95 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .80 stan rad | | 7/9/2020 | $211.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .80 stan rad | | 7/9/2020 | $1,269.00 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | Flashfill | | 7/15/2020 | $686.00 |
Public Works | Building material supplies | TRIGG INDUSTRIES INTERNATIONAL INC | Equipment | | 7/15/2020 | $552.24 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | PO 10375 Inv 90063974 Traffic | | 7/15/2020 | $20,780.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10419 Inv 9407669478 Traffi | | 7/15/2020 | $7,500.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10419 Inv 9407669478 Traffi | | 7/15/2020 | $20,229.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10419 Inv 9407704853 Traffi | | 7/15/2020 | $7,500.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10460 Inv 9407788718 Vinyl | | 7/15/2020 | $1,151.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10460 Inv 9407788718 Vinyl | | 7/15/2020 | $4,050.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES LLC | PO 10437 Inv 90064584 Traffic | | 7/15/2020 | $6,751.44 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10460 Inv 9407798984 Vinyl | | 7/15/2020 | $1,350.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10460 Inv 9407794995 Vinyl | | 7/15/2020 | $3,216.00 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10460 Inv 9407869116 Vinyl | | 7/15/2020 | $1,256.25 |
Public Works | Building material supplies | 3MST.PA TP17714 8308 | PO 10460 Inv 9407886833 Vinyl | | 7/15/2020 | $750.00 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | Invoice 249053 cedar for fenci | | 7/15/2020 | $175.00 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | Invoice 248969 fencing | | 7/15/2020 | $451.50 |
Public Works | Building material supplies | LOWES #01903 | Trans 88026632 fencing | | 7/15/2020 | $65.38 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | Invoice 249201 for fencing | | 7/15/2020 | $107.40 |
Public Works | Building material supplies | LOWES #01903 | Trans 2194816 picket, lumber a | | 7/15/2020 | $258.70 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Trans 43414 paint **NO TAX ON | | 7/15/2020 | $155.20 |
Public Works | Building material supplies | ROCKY MT FOREST PRODUCTS | ID 295021-00319082 fence posts | | 7/15/2020 | $1,817.16 |
Public Works | Building material supplies | LOWES #01903 | Trans 2277803 fir for fencing | | 7/15/2020 | $10.96 |
Public Works | Building material supplies | LOWES #01903 | Trans 2898144 rebar | | 7/15/2020 | $30.42 |
Public Works | Building material supplies | COBITCO INC | Invoice 57078 Emulsified Aspha | | 7/15/2020 | $171.82 |
Public Works | Building material supplies | COBITCO INC | Invoice 57064 Emulsified Aspha | | 7/15/2020 | $285.56 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW200842 per Jack Jones | | 7/15/2020 | $235.60 |
Public Works | Building material supplies | LOWES #01903 | Trans 2321349 fir for fencing | | 7/15/2020 | $16.92 |
Public Works | Building material supplies | LOWES #01903 | Trans 2317158 pickets, studs, | | 7/15/2020 | $140.52 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 9842 Invoice 1670road close | | 7/15/2020 | $239.75 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA014952 12x20 pipe and | | 7/15/2020 | $535.95 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW201753-1 12x30 pipe, 1 | | 7/15/2020 | $944.60 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket 98268 propane | | 7/15/2020 | $61.75 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Appr code 001818 propane | | 7/15/2020 | $68.90 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Appr code 084681 propane | | 7/15/2020 | $69.88 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000722123 wall squ | | 7/15/2020 | $546.25 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $91.60 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $205.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $183.19 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $103.27 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $1,021.48 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/27/2020 | $568.97 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $320.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $364.14 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $361.00 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $1,175.04 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/27/2020 | $1,049.85 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $44.90 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/27/2020 | $2,161.32 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $1,417.95 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/27/2020 | $1,007.75 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $457.53 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $2,172.71 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/27/2020 | $1,743.37 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $2,147.12 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade S - Prod ID 5493 | | 7/27/2020 | $1,668.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $477.29 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $370.43 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Grade SX - Prod ID 5462 | | 7/27/2020 | $416.22 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order CW204245 10x20 HDPE pipe | | 8/13/2020 | $839.00 |
Public Works | Building material supplies | FASTENAL CO-RETAIL | Invoice CODE775703 marking pai | | 8/13/2020 | $371.04 |
Public Works | Building material supplies | LOWES #01903 | Trans 2235340 paint, rollers | | 8/13/2020 | $25.92 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000722812 pipe han | | 8/13/2020 | $273.10 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Tickets 98367, 98403, 98405, 9 | | 8/13/2020 | $251.88 |
Public Works | Building material supplies | VANCE BROTHERS KC | Order C145140 Z rolls **NO T | | 8/13/2020 | $400.00 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Supplies | | 8/13/2020 | $53.96 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for p | | 8/13/2020 | $48.00 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for p | | 8/13/2020 | $44.80 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 8/13/2020 | $130.00 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 8/13/2020 | $130.00 |
Public Works | Building material supplies | SIGNWAREHOUSE.COM | Traffic Signs - transfer tape | | 8/13/2020 | $112.25 |
Public Works | Building material supplies | AMAZON.COM | Traffic Markings - 2 ea - 4' x | | 8/13/2020 | $252.42 |
Public Works | Building material supplies | AMAZON.COM | Traffic Markings - 4 ea - 4' x | | 8/13/2020 | $268.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202012455 Ice S | | 8/13/2020 | $3,249.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015260 Ice S | | 8/13/2020 | $2,906.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015261 Ice S | | 8/13/2020 | $2,901.98 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015262 Ice S | | 8/13/2020 | $2,682.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015263 Ice S | | 8/13/2020 | $2,924.61 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015264 Ice S | | 8/13/2020 | $2,951.55 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015296 Ice S | | 8/13/2020 | $3,094.87 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015297 Ice S | | 8/13/2020 | $2,815.77 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015298 Ice S | | 8/13/2020 | $2,950.47 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015299 Ice S | | 8/13/2020 | $2,843.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015300 Ice S | | 8/13/2020 | $2,886.89 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015355 Ice S | | 8/13/2020 | $2,858.87 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015356 Ice S | | 8/13/2020 | $2,941.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015357 Ice S | | 8/13/2020 | $3,032.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015358 Ice S | | 8/13/2020 | $2,803.92 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015359 Ice S | | 8/13/2020 | $2,838.40 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015360 Ice S | | 8/13/2020 | $2,945.08 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015361 Ice S | | 8/13/2020 | $2,812.54 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | PO 10118 Inv CD202015362 Ice S | | 8/13/2020 | $2,810.38 |
Public Works | Building material supplies | ENNIS-FLINT INC | 48x84 Bike Rider Left Facing | | 9/3/2020 | $1,768.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | E-F Bike Lane | | 9/3/2020 | $2,579.94 |
Public Works | Building material supplies | ENNIS-FLINT INC | E-F Bike Lane | | 9/3/2020 | ($0.09) |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 9/14/2020 | $39.20 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 9/14/2020 | $36.80 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 9/14/2020 | $9.60 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 9/14/2020 | $50.40 |
Public Works | Building material supplies | COLORADO BARRICADE | PO 9842 Invoice 00016740 road | | 9/14/2020 | $307.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 2075147 4-4-8 std and bt | | 9/14/2020 | $11.97 |
Public Works | Building material supplies | LOWES #01903 | Trans 2174942 rebar, concrete | | 9/14/2020 | $264.74 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Propane ticket 98558 | | 9/14/2020 | $45.50 |
Public Works | Building material supplies | COBITCO INC | Invoice 00057676 emulsified as | | 9/14/2020 | $227.48 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000724688 1/4 A36 | | 9/14/2020 | $197.86 |
Public Works | Building material supplies | LOWES #01903 | Trans 2341769 concrete | | 9/14/2020 | $27.55 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 79341 propane | | 9/14/2020 | $36.09 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 29358648 crushed grave | | 9/14/2020 | $581.67 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA015933 alum solid pipe | | 9/14/2020 | $956.26 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice CASH000725022 angle ir | | 9/14/2020 | $122.62 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 79368 propane | | 9/14/2020 | $24.12 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 79381 propane | | 9/14/2020 | $24.61 |
Public Works | Building material supplies | ROYCE INDUSTRIES LAKEWOOD | Invoice DEN1005833 graffiti re | | 9/14/2020 | $240.00 |
Public Works | Building material supplies | LOWES #01903 | Trans 9890430 paint for graffi | | 9/14/2020 | $37.69 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolets | | 9/14/2020 | $260.00 |
Public Works | Building material supplies | SWARCO INDUSTRIES LLC | PO 10508 Inv 90065511 Traffic | | 9/14/2020 | $17,277.84 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 79447 propane | | 10/13/2020 | $10.68 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket 98687 propane | | 10/13/2020 | $19.44 |
Public Works | Building material supplies | COBITCO INC | Invoice 00058188 cationic slow | | 10/13/2020 | $239.58 |
Public Works | Building material supplies | LOWES #01903 | Trans 2704875 lumber | | 10/13/2020 | $88.27 |
Public Works | Building material supplies | DENVER INDUSTRIAL SALE | Invoice 175155 cold mix | | 10/13/2020 | $720.16 |
Public Works | Building material supplies | FERGUSON ENTERPRISES 383 | Order PA016470 15x20 HP N12 DW | | 10/13/2020 | $569.60 |
Public Works | Building material supplies | LOWES #01903 | Trans 2959258 spray bottle, lu | | 10/13/2020 | $155.15 |
Public Works | Building material supplies | LOWES #01903 | Trans 2390605 quikrete | | 10/13/2020 | $9.94 |
Public Works | Building material supplies | LOWES #01903 | Trans 2405778 2-4-10 top choic | | 10/13/2020 | $17.24 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 74943 propane | | 10/13/2020 | $39.46 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 10/13/2020 | $130.00 |
Public Works | Building material supplies | AMAZON SERVICES-KINDLE | Traffic Markings - 2 cases yel | | 10/13/2020 | $163.42 |
Public Works | Building material supplies | AMAZON.COM | Traffic Markings - 2 rolls yel | | 10/13/2020 | $570.66 |
Public Works | Building material supplies | AMAZON SERVICES-KINDLE | Traffic Markings - 2 cases whi | | 10/13/2020 | $177.98 |
Public Works | Building material supplies | COLORADO PAINT COMPANY | Inv 90064828 Traffic Paint per | | 10/13/2020 | $10,390.00 |
Public Works | Building material supplies | LOWES #01903 | Signs, 4X6X12 post for 6th ave | | 10/13/2020 | $29.56 |
Public Works | Building material supplies | J&S CONTRACTORS SUPPLY | Signs, Z-Strap installed on la | | 10/13/2020 | $272.70 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 10/13/2020 | $35.20 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 10/13/2020 | $29.60 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 10/13/2020 | $44.00 |
Public Works | Building material supplies | SUBURBAN PROPANE | Invoice 79420 propane | | 10/13/2020 | $39.35 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 10/22/2020 | $4,220.65 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 10/22/2020 | $2,043.22 |
Public Works | Building material supplies | LOWES #01903 | Trans 2909536 wire twister, ba | | 11/16/2020 | $107.10 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Order 9256930-00 concrete dobi | | 11/16/2020 | $244.15 |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Order 9256930-00 concrete dobi | | 11/16/2020 | ($244.16) |
Public Works | Building material supplies | RIO GRANDE CO. BUI | Order 9257453-00 concrete dobi | | 11/16/2020 | $225.41 |
Public Works | Building material supplies | LOWES #01903 | Trans 2712080 deck screws and | | 11/16/2020 | $60.76 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket 98939 propane | | 11/16/2020 | $39.65 |
Public Works | Building material supplies | COBITCO INC | Invoice 00058486 emulsified as | | 11/16/2020 | $227.48 |
Public Works | Building material supplies | COBITCO INC | Invoice 00058510 emulsified as | | 11/16/2020 | $181.50 |
Public Works | Building material supplies | LOWES #01903 | Trans 2212223 concrete, angles | | 11/16/2020 | $748.67 |
Public Works | Building material supplies | MMM ROCKY MTN DIV OFFICE | Invoice 30063915 type H Rip Ra | | 11/16/2020 | $262.50 |
Public Works | Building material supplies | UNITED SITE SVCS CO | portolet(s) | | 11/16/2020 | $130.00 |
Public Works | Building material supplies | LAKE RIDGE ACE HARDWAR | Markings Propane refill for in | | 11/16/2020 | $33.23 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings Propane refill for in | | 11/16/2020 | $28.00 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings Propane refill for in | | 11/16/2020 | $46.40 |
Public Works | Building material supplies | AMAZON SERVICES-KINDLE | Traffic markings refund for wh | | 11/16/2020 | ($20.00) |
Public Works | Building material supplies | ROADSAFE 3101 | Traffic markings - 1 pkg of ha | | 11/16/2020 | $205.35 |
Public Works | Building material supplies | SWARCO INDUSTRIES LLC | PO 10570 Inv 90066474 Traffic | | 11/16/2020 | $5,740.96 |
Public Works | Building material supplies | QWICK KURB INC | Interlocking Raised Seperator | | 12/3/2020 | $1,691.50 |
Public Works | Building material supplies | QWICK KURB INC | Male End Unit, Yellow | | 12/3/2020 | $778.14 |
Public Works | Building material supplies | QWICK KURB INC | Female End Unit, Yellow | | 12/3/2020 | $778.14 |
Public Works | Building material supplies | QWICK KURB INC | Reflective Arc, Yellow | | 12/3/2020 | $708.60 |
Public Works | Building material supplies | QWICK KURB INC | Short Big Mash Bollard | | 12/3/2020 | $1,185.12 |
Public Works | Building material supplies | QWICK KURB INC | Pavement Anchors | | 12/3/2020 | $156.24 |
Public Works | Building material supplies | QWICK KURB INC | Stand Alone Base, Yellow | | 12/3/2020 | $219.60 |
Public Works | Building material supplies | QWICK KURB INC | Shipping and Handling | | 12/3/2020 | $320.00 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 12/17/2020 | $54.40 |
Public Works | Building material supplies | CORE & MAIN LP - CO054 | Cash Ticket N283284 CLAYXCI/PV | | 12/17/2020 | $83.24 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Transaction number 4" 00039859 | | 12/17/2020 | $21.04 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction Number 933273 "3 p | | 12/17/2020 | $39.94 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction Number 92066 3/4 P | | 12/17/2020 | $44.82 |
Public Works | Building material supplies | WPY GENERAL AIR SERVICE | Invoice Number 5656676-1 Compr | | 12/17/2020 | $69.33 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket Numbers, 99062, 99207, | | 12/17/2020 | $209.31 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $4,076.12 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $1,830.40 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $8,003.75 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $3,906.17 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $1,978.90 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $1,865.34 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $4,043.56 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 12/29/2020 | $1,977.31 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order number PA017419 12x20, 1 | | 1/11/2021 | $2,784.00 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order Number PA017422 15x20 St | | 1/11/2021 | $2,942.00 |
Public Works | Building material supplies | HYDRA FLEX | Invoice number 24325 20CAL 40 | | 1/11/2021 | $147.16 |
Public Works | Building material supplies | LOWES #01903 | Transaction Number 10550897 | | 1/11/2021 | $47.84 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | Ticket number 10171 12.04 tons | | 1/11/2021 | $595.98 |
Public Works | Building material supplies | COLORADO ASPHALT SERVI | Ticket number 10171 12.04 ton | | 1/11/2021 | $706.86 |
Public Works | Building material supplies | WPY GENERAL AIR SERVICE | invoice number 5675526-1 inner | | 1/11/2021 | $85.53 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 1/11/2021 | $16.00 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/13/2021 | $3,755.30 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Type I Reflective Glass Bead | | 2/3/2021 | $13,376.00 |
Public Works | Building material supplies | UNITED SITE SERVICES O | 2020 portolets | | 2/16/2021 | $130.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 #CD202104984 Ice | | 2/16/2021 | $2,948.42 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04985 Ice Slicer | | 2/16/2021 | $2,778.36 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04986 Ice Slicer | | 2/16/2021 | $3,022.31 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04987 Ice Slicer | | 2/16/2021 | $3,004.71 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04989 Ice Slicer | | 2/16/2021 | $3,136.07 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04988 Ice Slicer | | 2/16/2021 | $2,805.34 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04990 Ice Slicer | | 2/16/2021 | $2,776.02 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04991 Ice Slicer | | 2/16/2021 | $3,080.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04993 Ice Slicer | | 2/16/2021 | $2,985.95 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04992 Ice Slicer | | 2/16/2021 | $2,954.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04994 Ice Slicer | | 2/16/2021 | $2,892.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04995 Ice Slicer | | 2/16/2021 | $2,953.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04997 Ice Slicer | | 2/16/2021 | $3,270.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04998 Ice Slicer | | 2/16/2021 | $3,053.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 04999 Ice Slicer | | 2/16/2021 | $3,156.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05001 Ice Slicer | | 2/16/2021 | $3,213.47 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020PO 10577 05003 Ice Slicer | | 2/16/2021 | $2,743.18 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020PO 10577 05004 Ice Slicer | | 2/16/2021 | $3,131.38 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05006 Ice Slicer | | 2/16/2021 | $3,165.39 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05073 Ice Slicer | | 2/16/2021 | $1,584.45 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05240 Ice Slicer | | 2/16/2021 | $2,950.76 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05241 Ice Slicer | | 2/16/2021 | $2,905.03 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05242 Ice Slicer | | 2/16/2021 | $2,939.04 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05243 Ice Slicer | | 2/16/2021 | $2,940.21 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05244 Ice Slicer | | 2/16/2021 | $2,940.21 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05245 Ice Slicer | | 2/16/2021 | $2,958.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05246 Ice Slicer | | 2/16/2021 | $2,921.44 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 PO 10577 05247 Ice Slicer | | 2/16/2021 | $2,926.14 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Inv# 9410134164 PO# 10757 - Vi | | 2/16/2021 | $3,531.75 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Inv #9410153718 PO# 10757 -ove | | 2/16/2021 | $490.50 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Inv# 9410164378 PO# 10757-Over | | 2/16/2021 | $1,308.00 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Inv# 9410164381 PO# 10757 -Ove | | 2/16/2021 | $2,680.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | 2020 Ice slicer - Duplicate pa | | 2/16/2021 | $82,165.22 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Inv# 9410221681 PO # 10757 Vin | | 2/16/2021 | $2,446.50 |
Public Works | Building material supplies | AMAZON.COM | Traffic markings yellow upside | | 2/16/2021 | $81.65 |
Public Works | Building material supplies | LOWES #01903 | Signs, 4X6X16'replacement post | | 2/16/2021 | $35.97 |
Public Works | Building material supplies | ACCURATE GASKETS STAMPIN | Markings, Replacement gaskets | | 2/16/2021 | $83.52 |
Public Works | Building material supplies | LOWES #01903 | Markings, 4 -3/4" close nipple | | 2/16/2021 | $64.64 |
Public Works | Building material supplies | AM SIGNAL INC | 2020 PO 10621 Inv M25017 Traff | | 2/16/2021 | $9,453.40 |
Public Works | Building material supplies | FASTENAL COMPANY01 | Invoice number CODE 779157 Gre | | 2/16/2021 | $371.09 |
Public Works | Building material supplies | L&N SUPPLY COMPANY INC | Invoice Number 116442 Quick Ab | | 2/16/2021 | $644.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction Number 88389717 2- | | 2/16/2021 | $1,166.97 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 99420, 99802 AAA | | 2/16/2021 | $78.33 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2643579 2 g | | 2/16/2021 | $40.64 |
Public Works | Building material supplies | LOWES #01903 | Transaction Number 8078261 899 | | 2/16/2021 | $17.76 |
Public Works | Building material supplies | LOWES #01903 | Transaction Number 207384 9216 | | 2/16/2021 | $19.44 |
Public Works | Building material supplies | HYDRA FLEX | Invoice number 24603 2" C Alum | | 2/16/2021 | $36.52 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 vert rect | | 2/25/2021 | $88.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 hor rect | | 2/25/2021 | $176.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 vert rect | | 2/25/2021 | $529.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 hor rect | | 2/25/2021 | $587.50 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 vert rect | | 2/25/2021 | $470.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 hor rect | | 2/25/2021 | $52.86 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 hor rect | | 2/25/2021 | $1,236.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 hor rect | | 2/25/2021 | $1,410.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 hor rect | | 2/25/2021 | $1,588.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $317.25 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $94.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $394.80 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $84.60 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $176.30 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $423.00 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $493.60 |
Public Works | Building material supplies | OSBURN ASSOCIATES INC | Alum sign blank .080 st radius | | 2/25/2021 | $705.00 |
Public Works | Building material supplies | NORTHWEST SIGN REFURBISHING & RECYCLING | sign refurbishing | | 3/3/2021 | $4,597.08 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolet(s) | | 3/12/2021 | $130.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv#07 | | 3/12/2021 | $2,627.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,242.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,313.16 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $2,966.01 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,137.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,031.69 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $2,750.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,252.17 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,072.74 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $2,835.83 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $2,671.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $2,987.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,143.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,494.94 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $2,955.46 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,003.54 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | Ice Slicer per PO 10577 Inv# 0 | | 3/12/2021 | $3,014.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES IN | refund for incorrect amounts c | | 3/12/2021 | ($82,165.22) |
Public Works | Building material supplies | INTERWEST-COLORADO | Trafffic Markings - 150 cones | | 3/12/2021 | $1,515.00 |
Public Works | Building material supplies | ALTUS TRAFFIC MANAGEMENT | Traffic Markings - 3 white/3 y | | 3/12/2021 | $481.70 |
Public Works | Building material supplies | ALTUS TRAFFIC MANAGEMENT | Traffic Markings - Error made | | 3/12/2021 | ($385.36) |
Public Works | Building material supplies | ALTUS TRAFFIC MANAGEMENT | Traffic Markings - Vendor erro | | 3/12/2021 | $385.36 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Traffic Signs - 4 rolls of 9" | | 3/12/2021 | $810.00 |
Public Works | Building material supplies | PERMABAND INC | Traffic Signs - Banding materi | | 3/12/2021 | $1,321.00 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, Propane refill for i | | 3/12/2021 | $36.10 |
Public Works | Building material supplies | LOWES #01903 | Transaction Number 2803804 4-4 | | 3/12/2021 | $42.99 |
Public Works | Building material supplies | LOWES #01903 | Return number 14380, 25 ft -14 | | 3/12/2021 | ($51.94) |
Public Works | Building material supplies | LOWES #01903 | Transaction number 7180968, 10 | | 3/12/2021 | $144.91 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction Number 26379 25" 1 | | 3/12/2021 | $59.94 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order Number CW231204 200 10x2 | | 3/12/2021 | $1,760.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,139.59 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,087.98 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,120.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,150.14 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $2,840.52 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,076.25 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,091.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,214.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,193.53 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,153.66 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,137.24 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,145.45 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,084.46 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,215.82 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/17/2021 | $3,099.71 |
Public Works | Building material supplies | SNO-BIZ | Brine Storage Tank 15,000 gal | | 3/24/2021 | $16,614.00 |
Public Works | Building material supplies | SNO-BIZ | Estimated Delivery | | 3/24/2021 | $2,887.50 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,471.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $2,961.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $2,824.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $2,846.39 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $2,596.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,144.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,188.84 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,127.86 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,064.53 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $2,960.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,092.67 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,321.37 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,281.49 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $3,018.79 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 3/30/2021 | $2,390.17 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 4/2/2021 | $130.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2238907 80- | | 4/2/2021 | $182.16 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order number CW232454, 10x20 1 | | 4/2/2021 | $835.47 |
Public Works | Building material supplies | SUBURBAN PROPANE | Reference number 80055, 22.4 g | | 4/2/2021 | $51.52 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket numbers 100372, 100407, | | 4/2/2021 | $118.13 |
Public Works | Building material supplies | METAL SUPERMARKETS | Invoice Number 1038616, Hot ro | | 4/2/2021 | $80.31 |
Public Works | Building material supplies | ENNIS-FLINT INC | 89431064 - 90 mil white lines | | 4/15/2021 | $3,665.40 |
Public Works | Building material supplies | ENNIS-FLINT INC | 89430566 - 90 mil white lines | | 4/15/2021 | $8,520.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | PM600150 - 90 mil white lines | | 4/15/2021 | $522.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | 89230525LHS - 90 mil left face | | 4/15/2021 | $8,927.75 |
Public Works | Building material supplies | ENNIS-FLINT INC | 89330241L - 90 mil turn arrow | | 4/15/2021 | $1,457.17 |
Public Works | Building material supplies | ENNIS-FLINT INC | 89330241R - 90 mil turn arr | | 4/15/2021 | $132.47 |
Public Works | Building material supplies | ENNIS-FLINT INC | 89130102 - 90 ml "ONLY" | | 4/15/2021 | $189.54 |
Public Works | Building material supplies | ENNIS-FLINT INC | 89230237HS - 90 mil handicap | | 4/15/2021 | $1,560.60 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK8430566LG - 15 pk | | 4/15/2021 | $4,013.24 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK6902766L | | 4/15/2021 | $1,414.40 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2635816, 70 | | 5/13/2021 | $212.92 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order Number PA018544, 36x20 H | | 5/13/2021 | $1,477.60 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 100588, 100587 | | 5/13/2021 | $58.88 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 14040228 Re | | 5/13/2021 | ($6.41) |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2036546 2-i | | 5/13/2021 | $18.99 |
Public Works | Building material supplies | EJ USA DENVER | Transaction number 371200400, | | 5/13/2021 | $2,296.30 |
Public Works | Building material supplies | COPELAND PRECAST | Ticket Number 186792 #13 singl | | 5/13/2021 | $1,371.00 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 5/13/2021 | $130.00 |
Public Works | Building material supplies | COLORADO BARRICADE | temporary sign | | 5/14/2021 | $175.00 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 6/10/2021 | $2,589.38 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 6/10/2021 | $2,942.22 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 6/10/2021 | $3,046.32 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 6/10/2021 | $2,927.98 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 6/10/2021 | $2,937.84 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 6/10/2021 | $2,846.89 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS | | 6/10/2021 | $2,879.76 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2263067, 2- | | 6/15/2021 | $296.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2432063, KB | | 6/15/2021 | $389.02 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket Numbers 100832, 100865, | | 6/15/2021 | $227.64 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2519440, SW | | 6/15/2021 | $197.34 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice number CASH000739552, | | 6/15/2021 | $180.29 |
Public Works | Building material supplies | TRIGG INDUST INTL INC | TRAFFIC COUNTING EQUIPMENT | | 6/15/2021 | $613.40 |
Public Works | Building material supplies | INTUIT TIMEMARK INCORPOR | TRAFFIC COUNTING EQUIPMENT | | 6/15/2021 | $50.73 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 6/15/2021 | $130.00 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Traffic Signs - 2 rolls of DG3 | | 6/15/2021 | $405.00 |
Public Works | Building material supplies | GEVEKO MARKINGS INC | Traffic Markings - 5 pkgs/2 ha | | 6/15/2021 | $604.15 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for p | | 6/15/2021 | $49.50 |
Public Works | Building material supplies | COBITCO INC | invoice number 00058709, Tack | | 6/15/2021 | $164.56 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00059097, Tack | | 6/15/2021 | $215.38 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00058805, Tack | | 6/15/2021 | $285.56 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00058941, Tack | | 6/15/2021 | $336.38 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2680244, 1l | | 6/15/2021 | $245.20 |
Public Works | Building material supplies | MARTIN MARIETTA MATERIALS | Order number 16246809, Rip Rap | | 6/15/2021 | $311.74 |
Public Works | Building material supplies | ROCKY MOUNTAIN FOREST PRO | Special order 6x8x16 RS Cedar | | 6/15/2021 | $1,935.06 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2915071, 1- | | 6/15/2021 | $320.98 |
Public Works | Building material supplies | FLASHFILL SERVICES LLC | WATER MAIN BREAK FLASHFILL | | 6/22/2021 | $1,547.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | High Build TT-P-1952F Type III | | 6/23/2021 | $17,625.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | High Build TT-P-1952F Type III | | 6/23/2021 | $17,625.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | High Build TT-P-1952F Type III | | 6/23/2021 | $26,437.50 |
Public Works | Building material supplies | ENNIS-FLINT INC | High Build TT-P-1952F Type III | | 6/23/2021 | $8,812.50 |
Public Works | Building material supplies | ENNIS-FLINT INC | High Build TT-P-1952F Type III | | 6/23/2021 | $2,937.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting 4090 white | | 7/12/2021 | $2,430.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting 4090 white | | 7/12/2021 | $675.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting 3930 white | | 7/12/2021 | $328.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting 3930 white | | 7/12/2021 | $273.75 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting 3931 Yellow | | 7/12/2021 | $328.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting 3931 Yellow | | 7/12/2021 | $547.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting SCPS- | | 7/12/2021 | $132.85 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting 1160 Graffit | | 7/12/2021 | $1,635.00 |
Public Works | Building material supplies | ENNIS-FLINT INC | XF8330241R - 125 mil turn arrw | | 7/15/2021 | $280.60 |
Public Works | Building material supplies | ENNIS-FLINT INC | XF8330155NB - 125 mil lane red | | 7/15/2021 | $724.12 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK8430566LG -24"X3' | | 7/15/2021 | $2,866.60 |
Public Works | Building material supplies | ENNIS-FLINT INC | PMSK6902766L - left facing bik | | 7/15/2021 | $1,060.80 |
Public Works | Building material supplies | ENNIS-FLINT INC | EF2part2-Bulk- 10 tubes/500 Sq | | 7/15/2021 | $4,482.00 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice number CASH000739990, | | 7/15/2021 | $115.29 |
Public Works | Building material supplies | LOWES #01903 | 1-8-8 2 TC Whitewood Boar, 2-4 | | 7/15/2021 | $86.69 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket numbers, 100955, 101000 | | 7/15/2021 | $159.38 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2246979, Sa | | 7/15/2021 | $190.12 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 88334803, B | | 7/15/2021 | $73.90 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2340630, mu | | 7/15/2021 | $518.80 |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HDW | RETURN Reference number 580202 | | 7/15/2021 | ($9.52) |
Public Works | Building material supplies | GREEN MOUNTAIN ACE HDW | Reference number 580172, HWH N | | 7/15/2021 | $29.51 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order number 1011287157, Guard | | 7/15/2021 | $2,093.76 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order number 1011288354, Guard | | 7/15/2021 | $1,902.54 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2304595, 29 | | 7/15/2021 | $109.15 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order number 1011291920, Guard | | 7/15/2021 | $180.92 |
Public Works | Building material supplies | FASTENAL COMPANY01 | Invoice number CODE781654, Blu | | 7/15/2021 | $145.36 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket numbers, 101033,101090, | | 7/15/2021 | $184.41 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order number 1011297298, Guard | | 7/15/2021 | $18.04 |
Public Works | Building material supplies | MERCHANTS METALS ADMIN OF | Order number 1011297616, Guard | | 7/15/2021 | $41.10 |
Public Works | Building material supplies | DENCOL SUPPLY COMPANY | Invoice number CAH000741816, 1 | | 7/15/2021 | $431.89 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 7/15/2021 | $130.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting 3930 white | | 7/19/2021 | $438.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting TPM5 ECF | | 7/19/2021 | $337.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting TPM5 ECF | | 7/19/2021 | $675.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting TPM5 ECF | | 7/19/2021 | $600.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting TPM5 ECF | | 7/19/2021 | $375.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting 1160 Graffit | | 7/19/2021 | $1,471.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting -1172C Red | | 7/21/2021 | $536.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $74.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $112.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $112.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $894.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $670.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $745.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $745.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $596.00 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $931.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $670.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $251.40 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $251.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $670.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $755.25 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $558.75 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $670.50 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $938.70 |
Public Works | Building material supplies | VULCAN SIGNS | Alum Sign Blank 080 Std Radius | | 8/4/2021 | $1,072.80 |
Public Works | Building material supplies | PRO BOX PORTABLE STORAGE LLC | Portable Storage Unit | | 8/4/2021 | $4,500.00 |
Public Works | Building material supplies | PRO BOX PORTABLE STORAGE LLC | Freight for Storage Unit | | 8/4/2021 | $145.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 101163 | | 8/17/2021 | $53.20 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Order number 86050, flat dep p | | 8/17/2021 | $783.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2415199, pa | | 8/17/2021 | $44.90 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 8/17/2021 | $260.00 |
Public Works | Building material supplies | ROADSAFE 3101 | Traffic Markings - composite c | | 8/17/2021 | $2,116.12 |
Public Works | Building material supplies | VULCAN INC | Traffic Signs - 50 -36" x 8" | | 8/17/2021 | $298.00 |
Public Works | Building material supplies | AMAZON.COM | Traffic Markings - 2 cases yel | | 8/17/2021 | $168.34 |
Public Works | Building material supplies | AMAZON.COM | Traffic Markings - 1 case whit | | 8/17/2021 | $173.88 |
Public Works | Building material supplies | BOBS ELECTRIC MOTOR SE | Streets - Motor for air compre | | 8/17/2021 | $750.42 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00059796, slow | | 8/17/2021 | $476.74 |
Public Works | Building material supplies | IDEAL FENCING CORP | Ticket number 01155, posts for | | 8/17/2021 | $420.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2665209, sm | | 8/17/2021 | $17.85 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 02929, pain | | 8/17/2021 | $170.76 |
Public Works | Building material supplies | DENVER INDUSTRIAL PUMP | Order number 177646, 56 Bags S | | 8/17/2021 | $747.60 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order number PA020243, Pipe | | 8/17/2021 | $745.82 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order number PA02044, Pipe | | 8/17/2021 | $1,056.82 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order number PA020245, Pipe | | 8/17/2021 | $2,979.66 |
Public Works | Building material supplies | FASTENAL COMPANY01 | Reference number CODE782386, g | | 8/17/2021 | $615.26 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting 1175C Blue | | 8/18/2021 | $435.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting 1178C Black | | 8/19/2021 | $804.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign shting 1178C Black | | 8/19/2021 | $1,273.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting - #118C | | 8/19/2021 | $653.25 |
Public Works | Building material supplies | NORTHWEST SIGN REFURBISHING & RECYCLING | HYDROSTRIPPING | | 8/26/2021 | $3,026.85 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | SCHOOL ZONE SIGN | | 9/9/2021 | $2,642.56 |
Public Works | Building material supplies | VANCE BROTHERS DENVER | MPV500 63x360 | | 9/16/2021 | $525.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2688746, P | | 9/16/2021 | $90.75 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order number CW262327, 10x20 n | | 9/16/2021 | $1,310.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 101284 | | 9/16/2021 | $75.60 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2229359, sa | | 9/16/2021 | $188.88 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 8983451, 4. | | 9/16/2021 | $11.48 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Order number CW267405, 8x20 co | | 9/16/2021 | $2,792.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 101391, 101404 | | 9/16/2021 | $112.00 |
Public Works | Building material supplies | BOBCAT GOLDEN | Invoice number 13184541, diamo | | 9/16/2021 | $402.29 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for i | | 9/16/2021 | $49.50 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for i | | 9/16/2021 | $27.00 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for i | | 9/16/2021 | $45.00 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for i | | 9/16/2021 | $211.50 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 9/16/2021 | $130.00 |
Public Works | Building material supplies | AMAZON.COM | Traffic Markings - qty 6 - 5# | | 9/16/2021 | $76.56 |
Public Works | Building material supplies | INDUSTRIAL GENERAL STORE. | Traffic Signs - qty 1 - 36" ro | | 9/16/2021 | $618.90 |
Public Works | Building material supplies | ROADSAFE 3101 | Traffic Signs - qty 1 - 48" ro | | 9/16/2021 | $761.05 |
Public Works | Building material supplies | INDUSTRIAL GENERAL STORE. | Traffic Signs - Credit refund | | 9/16/2021 | ($618.90) |
Public Works | Building material supplies | ARAPAHOE RENTAL | Traffic Markings - qty 2 - 100 | | 9/16/2021 | $500.78 |
Public Works | Building material supplies | TRAFFIC SAFETY STORE | Traffic Signs - qty 4 - black | | 9/16/2021 | $165.51 |
Public Works | Building material supplies | NAC SUPPLY, INC. | Traffic Markings - qty 2- case | | 9/16/2021 | $254.00 |
Public Works | Building material supplies | 3M CREDIT ST PAUL MN | Traffic Signs - qty 2 - rolls | | 9/16/2021 | $1,350.00 |
Public Works | Building material supplies | ROCKY MOUNTAIN FOREST PRO | Dunnage for signal pole yard | | 9/16/2021 | $657.00 |
Public Works | Building material supplies | AM SIGNAL INC (DO NOT USE) | SCHOOL ZONE SIGN | | 9/21/2021 | $17,896.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl sign sheeting - #1175C | | 9/22/2021 | $318.25 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00060186, Catio | | 10/18/2021 | $441.96 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 101483 | | 10/18/2021 | $86.00 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 88630072, 1 | | 10/18/2021 | $8.26 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 101543 | | 10/18/2021 | $10.50 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2802791, Se | | 10/18/2021 | $271.20 |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | CREDIT reference number 000520 | | 10/18/2021 | ($4.67) |
Public Works | Building material supplies | CPS DISTRIBUTORS #18 | Order number 0005203851-001, 4 | | 10/18/2021 | $16.97 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 101595 | | 10/18/2021 | $84.00 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Propane refill for install of | | 10/18/2021 | $166.25 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 10/18/2021 | $130.00 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $4,261.78 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $2,031.91 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $2,089.99 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $4,247.88 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $4,237.24 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $2,140.71 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $2,180.79 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $2,206.96 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 11/3/2021 | $2,108.80 |
Public Works | Building material supplies | HYDRA FLEX | Invoice number 26443, 2" poly, | | 11/17/2021 | $157.05 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00060593, Catio | | 11/17/2021 | $190.50 |
Public Works | Building material supplies | MALLORY SAFETY AND SUPPLY | invoice number 5193218, Rocket | | 11/17/2021 | $137.48 |
Public Works | Building material supplies | WARDLE FEED PET SUPPLY | Receipt number 425364, SRV sca | | 11/17/2021 | $15.00 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket numbers 101722,101626 | | 11/17/2021 | $85.50 |
Public Works | Building material supplies | CORE & MAIN LP - CO054 | Transaction number P784630, Ma | | 11/17/2021 | $763.20 |
Public Works | Building material supplies | FEDEX OFFICE 00004200 | Tracking number 285095755033, | | 11/17/2021 | $681.36 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 101776 | | 11/17/2021 | $70.55 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 80396, WM-g | | 11/17/2021 | $21.75 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 7257745, De | | 11/17/2021 | $21.98 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 8265558, Du | | 11/17/2021 | $28.96 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 75083, conc | | 11/17/2021 | $135.44 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2343166, 20 | | 11/17/2021 | $21.36 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolets | | 11/17/2021 | $130.00 |
Public Works | Building material supplies | J & A TRAFFIC PRODUCTS | Traffic Signs - (4) in street | | 11/17/2021 | $1,168.00 |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | QUICK CURB CHANNELIZING SYSTEM | | 12/7/2021 | $10,587.32 |
Public Works | Building material supplies | WARDLE FEED PET SUPPLY | Receipt number 428520, srv sca | | 12/16/2021 | $5.00 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolet(s) | | 12/16/2021 | $130.00 |
Public Works | Building material supplies | NORTHWEST SIGN RECYCLI | Traffic signs - hydro-strippin | | 12/16/2021 | $176.72 |
Public Works | Building material supplies | INTUIT TIMEMARK INCORPOR | Counter repair | | 12/16/2021 | $117.66 |
Public Works | Building material supplies | ARAPAHOE RENTAL | Markings, propane refill for i | | 12/16/2021 | $127.71 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 8873159, sp | | 12/16/2021 | $20.88 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket Number 101887 | | 12/16/2021 | $78.48 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00061013, catio | | 12/16/2021 | $180.34 |
Public Works | Building material supplies | FERGUSON ENT #1116 | Invoice number 1282528, stormw | | 12/16/2021 | $3,261.00 |
Public Works | Building material supplies | VAUGHN CONCRETE PRODUCTS | Number 56072. concrete barrier | | 12/16/2021 | $2,340.00 |
Public Works | Building material supplies | SIGLER, NICHOLAS JAMES | ICE PURCHASE | | 12/21/2021 | $2.29 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 12/29/2021 | $2,956.10 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 12/29/2021 | $2,916.60 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $1,974.65 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $2,062.18 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $1,896.94 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $1,967.29 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $1,917.39 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $2,240.50 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $2,263.41 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $3,883.86 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $1,975.47 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $4,008.20 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $3,968.94 |
Public Works | Building material supplies | CENTRAL SALT LLC | 8744 MAPO Salt | | 1/11/2022 | $4,545.63 |
Public Works | Building material supplies | QWICK KURB INC | Curbing Material | | 1/12/2022 | $6,351.35 |
Public Works | Building material supplies | QWICK KURB INC | Curbing Material | | 1/12/2022 | ($6,351.35) |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/13/2022 | $2,968.90 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/13/2022 | $2,933.62 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/13/2022 | $3,018.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/13/2022 | $2,754.90 |
Public Works | Building material supplies | XCEL ENERGY | 850 Parfet Street | | 1/13/2022 | $62.91 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Order number H1514-200158, fen | | 1/19/2022 | $95.40 |
Public Works | Building material supplies | COBITCO INC | Invoice number 00061185, Catio | | 1/19/2022 | $251.46 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | REF# 00000011, Propane | | 1/19/2022 | $116.36 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 29456, Pai | | 1/19/2022 | $32.10 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction 32427, fence repai | | 1/19/2022 | $125.80 |
Public Works | Building material supplies | AAA PROPANE SALES/RE | Ticket number 102163, Propane | | 1/19/2022 | $17.01 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 10674734, 5 | | 1/19/2022 | $7.26 |
Public Works | Building material supplies | ROCKY MOUNTAIN FOREST PRO | Transaction ID 389014-00420443 | | 1/19/2022 | $4,388.16 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 51608, pain | | 1/19/2022 | $337.94 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 77600, fenc | | 1/19/2022 | $432.24 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 29435, t po | | 1/19/2022 | $520.56 |
Public Works | Building material supplies | SAFEWAY #0892 | Transaction number 00010071, | | 1/19/2022 | $1.98 |
Public Works | Building material supplies | LOWES #01903 | Return 02351, tax correction | | 1/19/2022 | ($39.63) |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2103378, co | | 1/19/2022 | $568.03 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2184638, wh | | 1/19/2022 | $595.80 |
Public Works | Building material supplies | HARBOR FREIGHT TOOLS 230 | Transaction number 496495, tar | | 1/19/2022 | $284.98 |
Public Works | Building material supplies | CONTRACTORS SUPPLY INC | Order number 566412-0001, wedg | | 1/19/2022 | $29.75 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 57803, 5in | | 1/19/2022 | $128.08 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2636896, c | | 1/19/2022 | $195.32 |
Public Works | Building material supplies | LOWES #01903 | Transaction number 2788075, Wh | | 1/19/2022 | $308.15 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolet(s) | | 1/19/2022 | $130.00 |
Public Works | Building material supplies | NORTHWEST SIGN RECYCLI | Traffic Signs - old traffic si | | 1/19/2022 | $2,221.70 |
Public Works | Building material supplies | FRONT RANGE LUMBER | 2021 Lumber | | 1/19/2022 | $527.76 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | Transaction number 47556, fenc | | 1/19/2022 | $96.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $3,117.05 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $3,058.26 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $2,719.63 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $3,238.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $2,743.14 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $2,698.46 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $2,578.53 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $3,425.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $3,205.23 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $3,099.41 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $2,808.99 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 1/20/2022 | $3,265.20 |
Public Works | Building material supplies | ROADSAFE TRAFFIC SYSTEMS INC | Curbing Material | | 1/26/2022 | $6,351.35 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $2,893.64 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $2,004.74 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $3,007.70 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $2,937.15 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $2,853.67 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $2,834.85 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $3,171.13 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 2/9/2022 | $2,995.94 |
Public Works | Building material supplies | UNITED SITE SERVICES O | 2021 portolet(s) | | 2/18/2022 | $130.00 |
Public Works | Building material supplies | LOWES #01903 | fittings for repairs 8218773 | | 2/18/2022 | $19.96 |
Public Works | Building material supplies | THE HOME DEPOT 1514 | boards for fabrication 8765040 | | 2/18/2022 | $1,620.00 |
Public Works | Building material supplies | LOWES #01903 | equipment maintenance repairs | | 2/18/2022 | $27.96 |
Public Works | Building material supplies | LOWES #01903 | tools for streets project 9913 | | 2/18/2022 | $348.76 |
Public Works | Building material supplies | LOWES #01903 | return of surplus supplies 880 | | 2/18/2022 | ($226.52) |
Public Works | Building material supplies | LOWES #01903 | tax correction refund 88000292 | | 2/18/2022 | ($26.41) |
Public Works | Building material supplies | LOWES #01903 | supplies for project 88000071 | | 2/18/2022 | $226.52 |
Public Works | Building material supplies | LOWES #01903 | Supplies for project 39000066 | | 2/18/2022 | $359.49 |
Public Works | Building material supplies | CORE & MAIN LP - CO054 | replacement parts sewer main b | | 2/18/2022 | $124.00 |
Public Works | Building material supplies | LOWES #01903 | utility marking paint. 2642710 | | 2/18/2022 | $83.76 |
Public Works | Building material supplies | 3M COMPANY | Vinyl Sheeting for Traffic | | 3/9/2022 | $8,932.59 |
Public Works | Building material supplies | 3M COMPANY | Vinyl Sheeting for Traffic | | 3/9/2022 | $1,144.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl Sheeting for Traffic | | 3/9/2022 | $4,856.50 |
Public Works | Building material supplies | 3M COMPANY | Vinyl Sheeting for Traffic | | 3/15/2022 | $2,025.00 |
Public Works | Building material supplies | 3M COMPANY | Vinyl Sheeting for Traffic | | 3/15/2022 | $490.50 |
Public Works | Building material supplies | AM SIGNAL LLC | TAPCO | | 3/15/2022 | $6,654.79 |
Public Works | Building material supplies | AM SIGNAL LLC | 2 sets Radar Speed Signs | | 3/15/2022 | $18,446.00 |
Public Works | Building material supplies | UNITED SITE SERVICES O | portolet(s) | | 3/18/2022 | $130.00 |
Public Works | Building material supplies | FASTENAL COMPANY01 | utility location marking paint | | 3/18/2022 | $287.28 |
Public Works | Building material supplies | CONTRACTORS SUPPLY INC | utility location paint for mar | | 3/18/2022 | $712.32 |
Public Works | Building material supplies | FERGUSON ENT #1116 | replacement sanitary sewer pip | | 3/18/2022 | $534.24 |
Public Works | Building material supplies | LOWES #01903 | fencing supplies for fence rep | | 3/18/2022 | $98.74 |
Public Works | Building material supplies | WW GRAINGER | 2nd brine tank fittings and ho | | 3/18/2022 | $255.08 |
Public Works | Building material supplies | POWER PRODUCT TECHNOLO | replacement high pressure wate | | 3/18/2022 | $69.12 |
Public Works | Building material supplies | DENVER INDUSTRIAL PUMP | cold patch asphalt pothole rep | | 3/18/2022 | $761.60 |
Public Works | Building material supplies | WW GRAINGER | pipe fittings for brine machin | | 3/18/2022 | $10.68 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,988.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,997.11 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,794.88 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $3,013.58 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,918.34 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $3,125.28 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,950.08 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,890.12 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,634.97 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $3,109.99 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,836.03 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $3,093.53 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $3,208.76 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,730.80 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,877.18 |
Public Works | Building material supplies | ENVIROTECH SERVICES INC | Ice Slicer RS - per CDOT Award | | 3/31/2022 | $2,897.17 |
Public Works | Building material supplies | POTTERS INDUSTRIES LLC | Reflective glass beads | | 3/31/2022 | $17,344.00 |