Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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Municipal Court | Other general supplies | ROYCE INDUSTRIES LAKEWOOD | New battery for Hotsy Pressure | | 2/19/2010 | $101.49 | Municipal Court | Other general supplies | LOWES #01903 | Paint & Rollers for Community | | 2/19/2010 | $285.85 | Municipal Court | Other general supplies | LOWES #01903 | Supplies for Community Service | | 4/21/2010 | $71.84 | Municipal Court | Other general supplies | WAL-MART | Office water filters | | 5/24/2010 | $37.44 | Municipal Court | Other general supplies | ROYCE INDUSTRIES LAKEWOOD | Pressure Washer Parts | | 6/17/2010 | $31.56 | Municipal Court | Other general supplies | THE HOME DEPOT 1514 | Tools for Community Servive Wo | | 7/19/2010 | $99.88 | Municipal Court | Other general supplies | RTD OPERATION | Tokens for RTD Grant program | | 7/19/2010 | $250.00 | Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint for Work Crew | | 8/25/2010 | $170.10 | Municipal Court | Other general supplies | REI 50 LAKEWOOD | Uniform work boots | | 8/25/2010 | $120.00 | Municipal Court | Other general supplies | EDDIE BAUER 0119 | Yearly work clothes allowance | | 9/23/2010 | $127.10 | Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Paint & supplies for work crew | | 10/18/2010 | $64.96 | Municipal Court | Other general supplies | FINELINE GRAPHICS | Office supplies | | 12/20/2010 | $211.10 | Municipal Court | Other general supplies | KING SOOPERS #0127 | RTD Bus Pass | | 12/20/2010 | $9.00 | Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Paint & supplies for work crew | | 12/20/2010 | $51.40 | Municipal Court | Other general supplies | NEVE'S UNIFORMS | Annual uniform purchase | | 12/20/2010 | $134.99 | Municipal Court | Other general supplies | WAL-MART | IRON & BOARD/ FOR UNIFORM MAIN | | 2/18/2011 | $34.44 | Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Paint & Supplies for Work Crew | | 4/26/2011 | $325.95 | Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint & Supplies for Work Crew | | 5/24/2011 | $44.34 | Municipal Court | Other general supplies | ROYCE INDUSTRIES LAKEWOOD | Hotsy pressure washer service | | 5/24/2011 | $382.48 | Municipal Court | Other general supplies | LOWES #01903 | Tools for Community Service Wo | | 6/20/2011 | $80.85 | Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint & Supplies for Community | | 7/27/2011 | $228.01 | Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HDW | Paint & Supplies for Community | | 7/27/2011 | $106.38 | Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint and supplies for work cr | | 8/29/2011 | $50.97 | Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HDW | Supplies for work crew | | 8/29/2011 | $94.97 | Municipal Court | Other general supplies | DOMINO'S | Courts YET program meal | | 9/20/2011 | $83.89 | Municipal Court | Other general supplies | FRONT RANGE LUMBER | Community service supplies | | 9/20/2011 | $41.86 | Municipal Court | Other general supplies | KWAL PAINT #55 | Paint for community service pr | | 9/20/2011 | $343.68 | Municipal Court | Other general supplies | SYX TIGERDIRECT.COM | Security Equip. MC | | 10/11/2011 | $205.77 | Municipal Court | Other general supplies | KWAL PAINT #55 | Paint for community service | | 10/11/2011 | $37.99 | Municipal Court | Other general supplies | INTERMOUNTN SAFETY SHOES | Annual uniform purchase | | 11/17/2011 | $143.87 | Municipal Court | Other general supplies | EMBROIDME | Annual uniform purchase | | 11/17/2011 | $129.92 | Municipal Court | Other general supplies | FASTSIGNS OF LAKEWOOD | Signs for community service ve | | 12/31/2011 | $352.09 |
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