Planning | Misc expenses | CURTIS COFFEE INC | Coffee supplies for Planning | | 3/18/2010 | $37.24 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for Planning D | | 3/23/2011 | $31.79 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee suplies for Planning Di | | 4/26/2011 | $32.50 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for Planning D | | 5/24/2011 | $46.72 |
Planning | Misc expenses | JENSEN SALES COMPANY | NPP Grant Project | | 6/22/2011 | $1,623.60 |
Planning | Misc expenses | TIMBERLINE GARDENS INC | NPP project-Stein Elementary | | 10/4/2011 | $123.00 |
Planning | Misc expenses | TIMBERLINE GARDENS INC | NPP project-Stein Elementary | | 10/4/2011 | $288.92 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee for Planning Dept. | | 10/11/2011 | $31.63 |
Planning | Misc expenses | DENNIS WEST | NPP project #2011-13 | | 5/30/2012 | $1,300.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 8/22/2012 | $1,533.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 9/12/2012 | $2,552.50 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 11/20/2012 | $847.00 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WATER | FILTERED WATER RENTAL | | 12/10/2012 | $32.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 2/13/2013 | $776.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 3/7/2013 | $2,202.50 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 4/11/2013 | $1,774.50 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 5/7/2013 | $3,122.50 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 7/23/2013 | $3,453.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 7/23/2013 | $1,588.00 |
Planning | Misc expenses | DENVER URBAN GARDENS | NPP project 2013-2 Eiber Elem. | | 7/31/2013 | $16,265.00 |
Planning | Misc expenses | DENVER URBAN GARDENS | NPP project 2013-2 Eiber Elem. | | 8/13/2013 | $1,488.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 9/19/2013 | $219.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Morse Park Rain Garden Design | | 9/19/2013 | $1,256.00 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Rain Garden Design Services | | 10/9/2013 | $1,405.46 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Rain Garden Design Services | | 11/12/2013 | $3,064.42 |
Planning | Misc expenses | MULLER ENGINEERING CO INC | Rain Garden Design Services | | 12/12/2013 | $530.12 |
Planning | Misc expenses | DENVER URBAN GARDENS | NPP project 2013-2 Eiber Elem. | | 8/13/2014 | $11,247.00 |
Planning | Misc expenses | AMAZON MKTPLACE PMTS | Telephone Headset for Planning | | 8/22/2014 | $174.99 |
Planning | Misc expenses | PAYPAL INC | West Colfax BID Table | | 5/22/2015 | $125.00 |
Planning | Misc expenses | DRCOG | DRCOG Awards Ceremony Table | | 5/22/2015 | $300.00 |
Planning | Misc expenses | THE HOME DEPOT 1514 | Planter Box for Mini Library | | 9/28/2015 | $57.95 |
Planning | Misc expenses | KING SOOPERS #0127 | New Employee Welcome Food | | 8/31/2016 | $12.07 |
Planning | Misc expenses | VILLAGE ROASTER LTD-#2 | New Employee Welcome Food | | 8/31/2016 | $9.68 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House water | | 3/15/2017 | $79.10 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House stormwater | | 3/15/2017 | $240.95 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House water/sewer | | 5/17/2017 | $78.70 |
Planning | Misc expenses | LAKEWOOD P-CARD | Water/Sewer | | 8/23/2017 | $78.70 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House | | 9/20/2017 | $78.70 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House Water + Stormwa | | 11/27/2017 | $78.70 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House Water + Stormwa | | 1/19/2018 | $78.70 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House Water | | 3/19/2018 | $78.70 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House | | 3/19/2018 | $248.03 |
Planning | Misc expenses | GREEN SPOT INC | 2 Trees Planted on Pierce St | | 4/17/2018 | $1,200.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change per RW | | 5/7/2018 | $1,500.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change RW | | 5/7/2018 | $1,050.00 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House Water | | 5/17/2018 | $78.70 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change per RW | | 5/21/2018 | $1,000.00 |
Planning | Misc expenses | LAKEWOOD P-CARD | Loveland House | | 7/7/2018 | $78.70 |
Planning | Misc expenses | ART MANAGEMENT & PLANNING ASSOCIATES INC | 40 West ArtLine ground mural | | 7/12/2018 | $2,025.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change per RW | | 8/1/2018 | $650.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 3 | | 8/1/2018 | $850.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 3 | | 8/9/2018 | $1,850.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 3 | | 8/21/2018 | $1,500.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 3 | | 9/17/2018 | $2,250.00 |
Planning | Misc expenses | LAKEWOOD P-CARD | LOVELAND HOUSE W & S CHARGE | | 9/19/2018 | $78.70 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 3 | | 10/30/2018 | $1,550.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Correction to entry error on | | 10/30/2018 | $550.00 |
Planning | Misc expenses | E3 SIGNS | City Entry Identification Sign | | 12/13/2018 | $59,811.01 |
Planning | Misc expenses | AVALANCHE OF COLORS INC | Lynn's new office paint | | 12/18/2018 | $350.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Correction to entry error on | | 12/26/2018 | $900.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Correction to entry error on | | 12/26/2018 | $1,050.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change RW | | 12/26/2018 | $900.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change RW | | 12/26/2018 | $975.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change RW | | 12/26/2018 | $600.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change RW | | 2/12/2019 | $1,350.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Correction to entry error on | | 2/12/2019 | $1,100.00 |
Planning | Misc expenses | E3 SIGNS | City Entry Identification Sign | | 2/21/2019 | $31,734.87 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change RW | | 3/21/2019 | $875.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Correction to entry error on | | 3/21/2019 | $1,850.00 |
Planning | Misc expenses | E3 SIGNS | City Entry Identification Sign | | 4/1/2019 | $22,146.79 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 4/22/2019 | $1,275.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Add'l Funds ok per RW | | 4/23/2019 | $500.00 |
Planning | Misc expenses | E3 SIGNS | Way Finding Signage | | 5/9/2019 | $1,487.88 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 5/20/2019 | $900.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Account # Change RW | | 5/20/2019 | $416.34 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Add'l Funds ok per RW | | 5/20/2019 | $933.66 |
Planning | Misc expenses | E3 SIGNS | City Entry Identification Sign | | 6/27/2019 | $820.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 6/27/2019 | $1,050.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 6/27/2019 | $3,300.00 |
Planning | Misc expenses | E3 SIGNS | Wall Signs Alameda/Saulsbury | | 7/2/2019 | $1,415.88 |
Planning | Misc expenses | E3 SIGNS | City Entry Identification Sign | | 7/3/2019 | $3,133.20 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 7/18/2019 | $1,050.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 7/18/2019 | $750.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Downtown Lakewood Identity | | 8/22/2019 | $650.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 8/22/2019 | $450.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 9/26/2019 | $775.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 10/29/2019 | $900.00 |
Planning | Misc expenses | E3 SIGNS | Colfax & Sheridan Entry | | 11/20/2019 | $10,200.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 12/4/2019 | $450.00 |
Planning | Misc expenses | E3 SIGNS | Colfax & Sheridan Entry | | 12/19/2019 | $18,000.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 2/5/2020 | $450.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 2/5/2020 | $600.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 2/20/2020 | $450.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Correction to entry error on | | 4/22/2020 | $550.00 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 4/22/2020 | $200.00 |
Planning | Misc expenses | E3 SIGNS | Colfax & Sheridan Entry | | 9/9/2020 | $7,800.00 |
Planning | Misc expenses | US Dept of HUD | CDBG Incorrect Pgm Yr Chgs | | 12/4/2020 | $110,511.95 |
Planning | Misc expenses | INHERENT CHARACTER LLC | Amend 5 Add'l SOW | | 1/21/2021 | $300.00 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 5/13/2021 | $82.07 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | COFFEE SUPPLIES | | 7/15/2021 | $40.68 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 10/18/2021 | $60.33 |
Planning | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 12/16/2021 | $60.01 |
Planning | Misc expenses | JAMES A WILLIAMSON | Task Order 77 - Fin Conf Rm | | 5/12/2022 | $1,372.00 |
Planning | Misc expenses | JASONS DELI #602 | RD & CR marketing annual strat | | 5/18/2022 | $227.90 |
Planning | Misc expenses | PATRIOT ELECTRIC LLC | Planning Department Remodel | | 6/2/2022 | $2,012.00 |
Planning | Misc expenses | CONSERVE-A-WATT LIGHTI | Planning Dept: LED light panel | | 6/16/2022 | $1,692.08 |
Planning | Misc expenses | PATRIOT ELECTRIC LLC | Planning Dept Furniture | | 7/6/2022 | $1,200.00 |
Planning | Misc expenses | CONSERVE-A-WATT LIGHTI | planning and development- doya | | 7/15/2022 | $493.00 |
Planning | Misc expenses | CONSERVE-A-WATT LIGHTI | Planning & sustainability- Doy | | 8/15/2022 | $1,725.00 |
Planning | Misc expenses | CONSERVE-A-WATT LIGHTI | Planning-Doyal- LED lights | | 8/15/2022 | $672.00 |
Planning | Misc expenses | TST DELI ITALIA PIZZERIA | Meal Expense - CPR | | 8/15/2022 | $75.00 |
Planning | Misc expenses | PATRIOT ELECTRIC LLC | PLAN. DEPT. REPLACE LIGHTS | | 9/7/2022 | $1,000.00 |
Planning | Misc expenses | CONTRACT FURNISHINGS, INC. | Planning Furniture 99-84552D | | 9/13/2022 | $15,770.62 |
Planning | Misc expenses | ACTIVE CABLING & COMMUNICATIONS | PLANNING OFFICE AREA | | 10/10/2022 | $394.92 |
Planning | Misc expenses | PATRIOT ELECTRIC LLC | Plan. Dept.Install Voltage Box | | 10/11/2022 | $185.00 |
Planning | Misc expenses | CONTRACT FURNISHINGS, INC. | Planning U shaped desk | | 10/12/2022 | $1,059.87 |
Planning | Misc expenses | WHITESTONE CONSTRUCTION SERVICES INC | PLANNING DATA ACCESS | | 10/19/2022 | $792.00 |
Planning | Misc expenses | WHITESTONE CONSTRUCTION SERVICES INC | PLANNING WALL PATCH/PAINT | | 10/26/2022 | $255.00 |
Planning | Misc expenses | CONTRACT FURNISHINGS, INC. | Planning Department | | 11/1/2022 | $24,169.61 |
Planning | Misc expenses | PATRIOT ELECTRIC LLC | Planning Dept Install Furn. | | 11/9/2022 | $150.00 |
Planning | Misc expenses | CONTRACT FURNISHINGS, INC. | Planning Dept lighting | | 11/18/2022 | $322.03 |
Planning | Misc expenses | ACTIVE CABLING & COMMUNICATIONS | PLANNING OFFICE AREA | | 12/1/2022 | $595.84 |