Public Works | Construc Costs-Water Lines | BRANNAN SAND AND GRAVEL | Valve Rplmnts Fairfield common | | 11/17/2011 | $10,296.35 |
Public Works | Construc Costs-Water Lines | BRANNAN SAND AND GRAVEL | Valve Replcmnts 14th & Gray PO | | 11/17/2011 | $561.62 |
Public Works | Construc Costs-Water Lines | BRANNAN SAND AND GRAVEL | 2011 Final Settlement Retainag | | 2/21/2012 | $1,143.27 |
Public Works | Construc Costs-Water Lines | QUICK'S HOE & LANDSCAPE SERVICE INC | 5323 W Colfax Water Service | | 8/25/2015 | $4,500.00 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Water Line Hydraulic Modeling | | 3/23/2017 | $998.59 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 4/6/2017 | $116,176.10 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Water System Modeling - Colfax | | 5/9/2017 | $1,827.22 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 5/11/2017 | $68,856.59 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | CO #1 Remove Water LIne | | 5/11/2017 | $2,720.00 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Hydraulic Modeling | | 6/1/2017 | $806.49 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 6/22/2017 | $1,548.50 |
Public Works | Construc Costs-Water Lines | DENVER WATER | WATER & SEWER IMPROVEMENTS | | 7/24/2017 | $300.00 |
Public Works | Construc Costs-Water Lines | DENVER WATER | FEE FOR PAYMENT ON CREDIT CARD | | 7/24/2017 | $6.75 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | Colfax Ave Water Line Modeling | | 7/28/2017 | $149.35 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1457226-00 extended rang | | 10/31/2017 | $1,714.60 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1457608-00 poly tape and | | 10/31/2017 | $414.32 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1458543-00 coupling, nut | | 10/31/2017 | $4,252.48 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Invoice 1459124-00 water line | | 11/27/2017 | $2,153.20 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Invoice 1459486-00 8" MJ 90 Be | | 11/27/2017 | $137.86 |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Invoice 1459182-00 Credit. Re | | 11/27/2017 | ($1,525.02) |
Public Works | Construc Costs-Water Lines | DANA KEPNER COMPANY/HD | Order 1460037-00 water line pi | | 11/27/2017 | $688.80 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 12/14/2017 | $21,230.65 |
Public Works | Construc Costs-Water Lines | COLORADO CIVIL INFRASTRUCTURE INC | 2016 Water & Sanitary Sewer | | 1/25/2018 | $10,225.36 |
Public Works | Construc Costs-Water Lines | COLORADO BARRICADE | 2017 PO 7684 Invoice 490769-0 | | 2/20/2018 | $484.50 |
Public Works | Construc Costs-Water Lines | FLASHFILL SERVICES LLC | Cubic yards of Flashfill | | 4/3/2018 | $1,558.00 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 4/3/2019 | $272.64 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications W&S | | 5/21/2019 | $220.81 |
Public Works | Construc Costs-Water Lines | PAYPAL INC | Invoice 17650 portable toilets | | 9/13/2019 | $570.00 |
Public Works | Construc Costs-Water Lines | DENVER WATER DEPARTMENT | NOA Water Quality | | 10/1/2019 | $1,100.00 |
Public Works | Construc Costs-Water Lines | FLASHFILL SERVICES LLC | Flashfill | | 10/8/2019 | $490.00 |
Public Works | Construc Costs-Water Lines | COLORADO BARRICADE | Invoice 9853 arrow board, flas | | 10/15/2019 | $690.00 |
Public Works | Construc Costs-Water Lines | BRANNAN CONSTRUCTION COMPANY | Colfax Avenue Water Line | | 11/14/2019 | $259,894.44 |
Public Works | Construc Costs-Water Lines | BRANNAN CONSTRUCTION COMPANY | Colfax Avenue Water Line | | 12/17/2019 | $25,463.29 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications | | 12/19/2019 | $213.00 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | 2019 Utility Notifications | | 1/2/2020 | $254.18 |
Public Works | Construc Costs-Water Lines | COLORADO BARRICADE | PO 9842 Invoice 00010719 arrow | | 1/14/2020 | $921.00 |
Public Works | Construc Costs-Water Lines | BRANNAN CONSTRUCTION COMPANY | Colfax Avenue Water Line | | 1/16/2020 | $11,194.45 |
Public Works | Construc Costs-Water Lines | BRANNAN CONSTRUCTION COMPANY | CO 1 Add'l Work | | 1/16/2020 | $3,000.00 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 2/18/2020 | $300.98 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 3/6/2020 | $342.70 |
Public Works | Construc Costs-Water Lines | ALL PHASE RESTORATION DEN | Invoice SI-22021 mitigation se | | 3/11/2020 | $1,763.68 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 4/7/2020 | $295.02 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 6/17/2020 | $314.39 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 6/25/2020 | $293.53 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat Sew | | 7/8/2020 | $315.88 |
Public Works | Construc Costs-Water Lines | HD SUPPLY WATERWORKS 518 | Ticket M018016 stargrip, valve | | 7/15/2020 | $3,050.33 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 8/11/2020 | $362.07 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 9/8/2020 | $302.47 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Utility Notifications Wat/Sew | | 10/7/2020 | $372.50 |
Public Works | Construc Costs-Water Lines | CORE & MAIN LP 518 | Pick ticket N047952 couplings, | | 10/13/2020 | $2,925.38 |
Public Works | Construc Costs-Water Lines | CORE & MAIN LP 518 | Ticket N062037 Pipe | | 10/13/2020 | $36.24 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | October Locates | | 11/9/2020 | $447.00 |
Public Works | Construc Costs-Water Lines | CORE & MAIN LP 518 | Order N047952 aquashield, trac | | 11/16/2020 | $854.84 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Water and Sewer | | 12/16/2020 | $300.98 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Decem2020 Water and Sewer UNCC | | 1/4/2021 | $238.40 |
Public Works | Construc Costs-Water Lines | ALTUS TRAFFIC MANAGEMENT | Pay Towards 2020 Invoice Numbe | | 2/16/2021 | $205.50 |
Public Works | Construc Costs-Water Lines | ALTUS TRAFFIC MANAGEMENT | Pay Towards 2020 Invoice Numbe | | 2/16/2021 | $387.50 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Water and Sewer Locates | | 2/22/2021 | $240.24 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Water and Sewer Locates | | 3/3/2021 | $225.72 |
Public Works | Construc Costs-Water Lines | LOWES #01903 | Transaction number 2114926, 4- | | 3/12/2021 | $135.02 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Water and Sewer Locates | | 4/12/2021 | $310.20 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Water and Sewer UNCC | | 5/12/2021 | $282.48 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Water and Sewer UNCC | | 6/7/2021 | $322.08 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | Water and Sewer June locates | | 7/6/2021 | $756.36 |
Public Works | Construc Costs-Water Lines | KING SOOPERS #0127 | Reference number 010572, Water | | 7/15/2021 | $8.90 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | CIP Water Main Replacement | | 8/23/2021 | $8,122.07 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | CIP Water Main Replacement | | 9/2/2021 | $9,654.76 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Water and Sewer | | 9/8/2021 | $757.68 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | UNCC Water and Sewer | | 9/8/2021 | $271.92 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | CIP Water Main Replacement | | 9/23/2021 | $11,626.13 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | CIP Water Main Replacement | | 11/3/2021 | $12,363.48 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | CIP Water Main Replacement | | 11/23/2021 | $2,743.41 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | CIP Water Main Replacement | | 12/21/2021 | $898.16 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | 811 LOCATES | | 1/18/2022 | $243.15 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | utility location services | | 2/7/2022 | $275.86 |
Public Works | Construc Costs-Water Lines | R & D PIPELINE CONSTRUCTION INC | 20th Avenue Water System | | 2/17/2022 | $257,354.90 |
Public Works | Construc Costs-Water Lines | R & D PIPELINE CONSTRUCTION INC | CO 1 Add'l Work | | 2/17/2022 | $33,712.00 |
Public Works | Construc Costs-Water Lines | UTILITY NOTIFICATION CTR OF COLORADO | utility notification services | | 3/2/2022 | $293.28 |
Public Works | Construc Costs-Water Lines | KENNEDY / JENKS CONSULTANTS INC | CIP Water Main Replacement | | 3/31/2022 | $4,534.99 |