Community Resources | Construction Costs-Other Impro | MCBRIDE LIGHTING AND ELECTRICAL SERVICES | Lighting Heritage Cntr ParkLot | | 1/28/2010 | $68,166.17 |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Motion Detector FH Maint bldg | | 2/11/2010 | $397.50 |
Community Resources | Construction Costs-Other Impro | MCBRIDE LIGHTING AND ELECTRICAL SERVICES | Heritage Center Parking Lot | | 2/11/2010 | $6,658.78 |
Community Resources | Construction Costs-Other Impro | MCBRIDE LIGHTING AND ELECTRICAL SERVICES | Lighting Parking Lot Heritage | | 2/11/2010 | $2,445.12 |
Community Resources | Construction Costs-Other Impro | WESTERN FOUNDATION COMPANY | Helical Piers 2 7/8 20' wCaps | | 2/18/2010 | $9,360.00 |
Community Resources | Construction Costs-Other Impro | LITCHFIELD INDUS INC | Z-Trim/Rivets-Bear Crk Shelter | | 2/19/2010 | $76.26 |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Security Camera System FHMaint | | 3/10/2010 | $5,616.40 |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Two Add'l Security Cameras | | 3/10/2010 | $475.00 |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | BCLP Maint Bldg Alarm System | | 4/13/2010 | $2,235.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE FERGUSON ENTERPRISES INC | Water Heater for FHGC - PO #64 | | 4/21/2010 | $7,901.03 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | Convection Oven Fox Hollow | | 6/17/2010 | $5,534.45 |
Community Resources | Construction Costs-Other Impro | ARAPAHOE HORTICULTURE LLC | BCLP Campground Tree Planting | | 7/22/2010 | $7,715.00 |
Community Resources | Construction Costs-Other Impro | ASPHALT PAVING CO | BCLP Pave road to Pelican Pt | | 8/11/2010 | $35,148.29 |
Community Resources | Construction Costs-Other Impro | ASPHALT PAVING CO | BCLP Pave driveway | | 8/11/2010 | $3,892.31 |
Community Resources | Construction Costs-Other Impro | ASPHALT PAVING CO | BCLP Paving | | 8/11/2010 | $4,882.97 |
Community Resources | Construction Costs-Other Impro | KEESEN ENTERPRISES | Sanderson Creek - Sprinkler Re | | 10/18/2010 | $255.86 |
Community Resources | Construction Costs-Other Impro | RNF CONSULTANTS INC | Peerless Bldg Relocation - | | 12/2/2010 | $2,575.00 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Lead Dust Mask For Peerless Bu | | 12/20/2010 | $12.98 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | 45 Watt Spotlight For North Ci | | 12/20/2010 | $7.98 |
Community Resources | Construction Costs-Other Impro | RNF CONSULTANTS INC | Peerless Bldg Relocation - | | 2/2/2011 | $168.75 |
Community Resources | Construction Costs-Other Impro | RNF CONSULTANTS INC | Peerless Bldg Relocation - | | 2/2/2011 | $202.50 |
Community Resources | Construction Costs-Other Impro | JIM BLACK CONSTRUCTION INC | Window Repairs | | 3/21/2011 | $1,755.00 |
Community Resources | Construction Costs-Other Impro | RNF CONSULTANTS INC | Peerless Bldg Relocation - | | 4/1/2011 | $153.75 |
Community Resources | Construction Costs-Other Impro | RNF CONSULTANTS INC | Peerless Bldg Relocation - | | 4/1/2011 | $100.00 |
Community Resources | Construction Costs-Other Impro | RNF CONSULTANTS INC | Peerless Bldg Relocation - | | 4/1/2011 | $274.25 |
Community Resources | Construction Costs-Other Impro | RNF CONSULTANTS INC | Peerless Bldg Relocation - | | 4/1/2011 | $422.50 |
Community Resources | Construction Costs-Other Impro | ARAPAHOE PUMPING SYSTEMS (REMIT TO) | Neptune Injection Pump | | 5/4/2011 | $1,875.00 |
Community Resources | Construction Costs-Other Impro | ARAPAHOE PUMPING SYSTEMS (REMIT TO) | Labor to install Neptune pump | | 5/4/2011 | $558.26 |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | Irrigation Controllers | | 5/26/2011 | $9,261.92 |
Community Resources | Construction Costs-Other Impro | VIKING INDUSTRIES, INC. | Repair Break in Concrete Drain | | 6/6/2011 | $340.00 |
Community Resources | Construction Costs-Other Impro | FOSSIL RIDGE METRO DISTRICT NO 1 | Animal Control-Fossil Ridge | | 7/25/2011 | $2,023.00 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | Restaurant equipment The Den | | 7/27/2011 | $4,646.19 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | Shipping for restaurant equipm | | 7/27/2011 | $230.14 |
Community Resources | Construction Costs-Other Impro | CONCRETE CORING COMPAN | Concrete poured for lights ins | | 12/19/2011 | $150.00 |
Community Resources | Construction Costs-Other Impro | SAM'S CLUB | TV s for Homestead Clubhouse | | 1/3/2012 | $2,260.92 |
Community Resources | Construction Costs-Other Impro | INDOX SERVICES | BCLP Cabins Article 15 Prints | | 3/22/2012 | $22.44 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Invoice: 283995 | | 3/28/2012 | $164.00 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Invoice: 283996 | | 3/28/2012 | $1,090.00 |
Community Resources | Construction Costs-Other Impro | MARTIN MARTIN INC (REMIT TO) | Sign for The Homestead | | 5/16/2012 | $1,000.00 |
Community Resources | Construction Costs-Other Impro | ORGANIZATIONAL PRODUCTS INC. | Installation charges for sign | | 5/17/2012 | $1,139.50 |
Community Resources | Construction Costs-Other Impro | AMERICAN CIVIL CONSTRUCTORS | Slope Repair Green Mtn Park | | 5/23/2012 | $9,450.00 |
Community Resources | Construction Costs-Other Impro | AMERICAN CIVIL CONSTRUCTORS | Slope Repair Green Mtn Park | | 5/23/2012 | $1,360.80 |
Community Resources | Construction Costs-Other Impro | ABE COPP COMPANY LLC | BCLP - Cabins Install 200 amp | | 6/27/2012 | $4,440.60 |
Community Resources | Construction Costs-Other Impro | C.A.N. CONSTRUCTION LLC | Cabins at Bear Creek Lake Pk | | 7/9/2012 | $31,360.76 |
Community Resources | Construction Costs-Other Impro | JC BROOKS & CO, INC. | William Frederick Hayden Park | | 7/9/2012 | $42,681.60 |
Community Resources | Construction Costs-Other Impro | HORIZON DISTRIBUTORS INC | Replacements lights for sign | | 7/20/2012 | $888.36 |
Community Resources | Construction Costs-Other Impro | ABE COPP COMPANY LLC | BCLP - Cabins Install 200 amp | | 7/26/2012 | $2,000.00 |
Community Resources | Construction Costs-Other Impro | ABE COPP COMPANY LLC | BLCP- Cabin # Electrical Rough | | 8/2/2012 | $1,500.00 |
Community Resources | Construction Costs-Other Impro | ABE COPP COMPANY LLC | BLCP-Cabin B Electrical Rough | | 8/2/2012 | $1,500.00 |
Community Resources | Construction Costs-Other Impro | ABE COPP COMPANY LLC | BCLP-Cabin A Rough In | | 8/2/2012 | $1,500.00 |
Community Resources | Construction Costs-Other Impro | TIMBERLINE MAPPING & SURVEYING | Link - Grades Around Corner | | 8/14/2012 | $750.00 |
Community Resources | Construction Costs-Other Impro | C.A.N. CONSTRUCTION LLC | Cabins at Bear Creek Lake Pk | | 8/15/2012 | $17,698.24 |
Community Resources | Construction Costs-Other Impro | JC BROOKS & CO, INC. | William Frederick Hayden Park | | 8/15/2012 | $2,246.40 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | Bear Creek Lake Park - Concret | | 8/23/2012 | $304.00 |
Community Resources | Construction Costs-Other Impro | METRO PAVERS INC | Concrete replacement for Carmo | | 8/23/2012 | $1,053.00 |
Community Resources | Construction Costs-Other Impro | ABE COPP COMPANY LLC | BCLP - Cabins Install 200 amp | | 9/6/2012 | $6,349.60 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | BCLP - Conrete Sampling, Excav | | 9/18/2012 | $519.00 |
Community Resources | Construction Costs-Other Impro | C.A.N. CONSTRUCTION LLC | Cabins at Bear Creek Lake Pk | | 10/11/2012 | $5,451.00 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | BCLP - Compaction Testing | | 10/22/2012 | $289.00 |
Community Resources | Construction Costs-Other Impro | CHEVCON STRUCTURES, LLC | CWRC - Install 6" Concrete | | 10/25/2012 | $4,288.00 |
Community Resources | Construction Costs-Other Impro | CHEVCON STRUCTURES, LLC | CWRC -add'l amt - Excavation | | 10/25/2012 | $900.00 |
Community Resources | Construction Costs-Other Impro | METRO PAVERS INC | Concrete for Hole #13 & Hole # | | 11/26/2012 | $4,298.66 |
Community Resources | Construction Costs-Other Impro | EZ PLAY SURFACES LLC | Added Play Piece | | 12/12/2012 | $17,516.73 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Wood for cabin ADA ramps | | 1/18/2013 | $2,431.50 |
Community Resources | Construction Costs-Other Impro | JO-ANN FABRIC #1095 | Fabric for restaurant chairs | | 1/18/2013 | $3,238.50 |
Community Resources | Construction Costs-Other Impro | EZ PLAY SURFACES LLC | Added Play Piece | | 1/29/2013 | $3,386.75 |
Community Resources | Construction Costs-Other Impro | EZ PLAY SURFACES LLC | Added Play Piece | | 2/27/2013 | $3,575.52 |
Community Resources | Construction Costs-Other Impro | BRRR REFRIGERATION & DESIGN, INC. | FH Walk-in Cooler Repair | | 3/5/2013 | $1,652.70 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | Sunset Park - Compaction Test, | | 3/13/2013 | $499.50 |
Community Resources | Construction Costs-Other Impro | K&K CUSTOM FABRICATION & WELDING INC. | Handrails for cabins | | 3/21/2013 | $4,060.00 |
Community Resources | Construction Costs-Other Impro | BRRR REFRIGERATION & DESIGN, INC. | FH Walk-in Cooler Repair Pt. 2 | | 3/26/2013 | $1,652.70 |
Community Resources | Construction Costs-Other Impro | DENVER WATER DEPARTMENT | Richey Park Tap-Tapping Fee | | 4/4/2013 | $150.00 |
Community Resources | Construction Costs-Other Impro | DENVER WATER DEPARTMENT | Richey Park Tap-Plan Review Fe | | 4/4/2013 | $450.00 |
Community Resources | Construction Costs-Other Impro | CONSOLIDATED MUTUAL WATER | Richey Park-Irrigation Materia | | 4/4/2013 | $2,342.00 |
Community Resources | Construction Costs-Other Impro | DENVER WATER DEPARTMENT | Richey Park Tap-Tapping Fee | | 4/15/2013 | $178,835.58 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - High Back | | 4/16/2013 | $2,968.00 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - High Back | | 4/16/2013 | $252.00 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - Barrel type | | 4/16/2013 | $1,736.00 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - Barrel type | | 4/16/2013 | $588.00 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Foam Material-High & Barrel | | 4/16/2013 | $1,344.00 |
Community Resources | Construction Costs-Other Impro | MAC-VIK PLUMBING & HEATING | Install Irrigation Tap @ James | | 6/18/2013 | $24,120.00 |
Community Resources | Construction Costs-Other Impro | MAC-VIK PLUMBING & HEATING | Added Valve & Materials | | 6/18/2013 | $894.00 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - Stacking | | 6/26/2013 | $1,116.00 |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Foam Material - Stack Chairs | | 6/26/2013 | $372.00 |
Community Resources | Construction Costs-Other Impro | ARROWHEAD LANDSCAPING, INC. | Richey Park-Irrigation Repair | | 7/3/2013 | $1,890.00 |
Community Resources | Construction Costs-Other Impro | CPS DISTRIBUTORS #18 | wire for richey park contracto | | 7/18/2013 | $126.00 |
Community Resources | Construction Costs-Other Impro | LITTLE VALLEY WHOLESALE N | Plants for Morse Park Rain Gar | | 9/23/2013 | $665.60 |
Community Resources | Construction Costs-Other Impro | ALAMEDA WHOLESALE NURSERY | Morse Park Rain Garden | | 9/23/2013 | $2,787.90 |
Community Resources | Construction Costs-Other Impro | MARTIN MARTIN INC | GMRC-Engineering Services | | 10/10/2013 | $2,970.00 |
Community Resources | Construction Costs-Other Impro | MARTIN MARTIN INC | GMRC-Engineering Services | | 11/12/2013 | $2,310.00 |
Community Resources | Construction Costs-Other Impro | VAN VAN ENGELEN FLOWER | Bulbs & Roots Morse Rain Garde | | 11/20/2013 | $57.79 |
Community Resources | Construction Costs-Other Impro | CPS DISTRIBUTORS #18 | Plastic Edger Morse Rain Garde | | 11/20/2013 | $22.67 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | Morse Park rain garden - Prof | | 11/20/2013 | $377.00 |
Community Resources | Construction Costs-Other Impro | GOODLAND CONSTRUCTION INC | Morse Park Rain Garden | | 11/26/2013 | $76,941.18 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Composite Wood for edger stake | | 12/17/2013 | $22.95 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Composite Wood for edger stake | | 12/17/2013 | $167.76 |
Community Resources | Construction Costs-Other Impro | CPS DISTRIBUTORS #18 | Survey Flags for plant layout | | 12/17/2013 | $12.45 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | Morse Park - Rain Garden Prof | | 12/17/2013 | $275.00 |
Community Resources | Construction Costs-Other Impro | GOODLAND CONSTRUCTION INC | Morse Park Rain Garden | | 1/13/2014 | $8,746.86 |
Community Resources | Construction Costs-Other Impro | GOODLAND CONSTRUCTION INC | Morse Park Rain Garden | | 1/13/2014 | $2,727.46 |
Community Resources | Construction Costs-Other Impro | GOODLAND CONSTRUCTION INC | Morse Park Rain Garden | | 1/13/2014 | $3,136.50 |
Community Resources | Construction Costs-Other Impro | GOODLAND CONSTRUCTION INC | Morse Park Rain Garden | | 1/13/2014 | $691.20 |
Community Resources | Construction Costs-Other Impro | MARTIN MARTIN INC | GMRC-Engineering Services | | 1/13/2014 | $1,320.00 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | Morese Park - Rain Garden - Co | | 1/21/2014 | $525.00 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | 2013-Morse Park Rain Garden - | | 2/24/2014 | $481.00 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | 2013-Morse Park Rain Garden - | | 2/24/2014 | $811.00 |
Community Resources | Construction Costs-Other Impro | DENVER FINE CABINETRY INC | Wood Frame For Mountair Park | | 4/3/2014 | $2,946.00 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Morse Park Edger Stake Mat'l | | 5/23/2014 | $24.68 |
Community Resources | Construction Costs-Other Impro | GOLF AND SPORT SOLUTIONS | Morse Park Topsoil Mix | | 5/23/2014 | $402.38 |
Community Resources | Construction Costs-Other Impro | GRAFS TURF FARMS INC | Morse Park - Field Turf | | 5/23/2014 | $9,344.00 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | NEW RESTAURANT/KITCHEN EQUIPM | | 6/24/2014 | $4,801.43 |
Community Resources | Construction Costs-Other Impro | LITTLE VALLEY WHOLESALE N | Morse Park Rain Garden Plants | | 6/24/2014 | $830.90 |
Community Resources | Construction Costs-Other Impro | ALAMEDA WHOLESALE NURSERY | Morse Park Rain Garden Plants | | 6/24/2014 | $82.60 |
Community Resources | Construction Costs-Other Impro | XCEL ENERGY | 5625 W 13th Ave - Install Guar | | 7/30/2014 | $451.67 |
Community Resources | Construction Costs-Other Impro | UNITED SITE SVCS CO | Portolets | | 8/22/2014 | $460.72 |
Community Resources | Construction Costs-Other Impro | LITTLE VALLEY WHOLESALE N | Plants for Morse Park Rain Gar | | 8/22/2014 | $211.33 |
Community Resources | Construction Costs-Other Impro | XCEL ENERGY | BCLP Visitor-Set Up Charge | | 9/9/2014 | $25,790.17 |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | Central Irrigation Upgrade | | 9/18/2014 | $36,727.49 |
Community Resources | Construction Costs-Other Impro | GREEN VALLEY TURF CO | Sod for GMRC | | 9/18/2014 | $534.95 |
Community Resources | Construction Costs-Other Impro | FN CUTHBERT INC | LKWD PARK TENNIS HUT HEATER | | 9/18/2014 | $210.90 |
Community Resources | Construction Costs-Other Impro | CPS DISTRIBUTORS #18 | Valve Boxes for GMRC | | 9/18/2014 | $158.43 |
Community Resources | Construction Costs-Other Impro | UNITED SITE SVCS CO | Portolets | | 9/18/2014 | $550.00 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Plywood Sheets for Temp Tennis | | 9/18/2014 | $45.90 |
Community Resources | Construction Costs-Other Impro | JAMES R JOHNSON AND SON'S CONCRETE LLC | CONCRETE REPAIR FOX HOLLOW | | 10/7/2014 | $5,307.00 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | Bear Creek Lake Park 2014 | | 10/15/2014 | $78,650.40 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT APPLIANCES | | 10/22/2014 | $359.65 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT APPLIANCES | | 10/22/2014 | $4,761.55 |
Community Resources | Construction Costs-Other Impro | WW GRAINGER 064 | TENNIS HUT TRACK LIGHT | | 10/22/2014 | $137.13 |
Community Resources | Construction Costs-Other Impro | WW GRAINGER 064 | TENNIS HUT LIGHT FIXTURES | | 10/22/2014 | $332.17 |
Community Resources | Construction Costs-Other Impro | UNITED SITE SVCS CO | Portolets | | 10/22/2014 | $550.00 |
Community Resources | Construction Costs-Other Impro | LOWES #01903 | Lkwd-tennis-hut-wood-wire-spoo | | 10/22/2014 | $5.72 |
Community Resources | Construction Costs-Other Impro | LOWES #01903 | lkwd-tennis-hut screws | | 10/22/2014 | $29.56 |
Community Resources | Construction Costs-Other Impro | LOWES #01903 | lkwd-,tennis-hut, auger-bits | | 10/22/2014 | $107.87 |
Community Resources | Construction Costs-Other Impro | INTERMOUNTAIN DIST CO | lkwd--tennis-hut, PVC-parts | | 10/22/2014 | $54.88 |
Community Resources | Construction Costs-Other Impro | INTERMOUNTAIN DIST CO | llkwd--tennis-hut, materials | | 10/22/2014 | $569.84 |
Community Resources | Construction Costs-Other Impro | INTERMOUNTAIN DIST CO | Lakewood tennis hut - PVC part | | 10/22/2014 | $318.58 |
Community Resources | Construction Costs-Other Impro | 1872 CED | Lakewood Park Tennis Hut-250' | | 10/22/2014 | $1,067.97 |
Community Resources | Construction Costs-Other Impro | RAINBOW MAINTENANCE SERVICES | Tennis Hut - Clean UP | | 10/27/2014 | $100.00 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | Bear Creek Lake Park 2014 | | 11/12/2014 | $143,023.09 |
Community Resources | Construction Costs-Other Impro | TUFF COAT MFG INC | Surfside Park - Recoat | | 11/19/2014 | $20,400.00 |
Community Resources | Construction Costs-Other Impro | WW GRAINGER 064 | TENNIS HUT FIXTURES | | 11/21/2014 | $597.78 |
Community Resources | Construction Costs-Other Impro | WW GRAINGER 064 | TENNIS HUT FIXTURES | | 11/21/2014 | $173.69 |
Community Resources | Construction Costs-Other Impro | INTERMOUNTAIN LOCK & SECU | Tennis Hut Lakewood - celindar | | 11/21/2014 | $21.79 |
Community Resources | Construction Costs-Other Impro | THE HOME DEPOT 1514 | Tennis Hut - Sprader Bar | | 11/21/2014 | $7.44 |
Community Resources | Construction Costs-Other Impro | INTERMOUNTAIN DIST CO | Tennis hut- plugs,switches,pla | | 11/21/2014 | $74.04 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | REFUNDED INCORRECT CHARGE | | 11/21/2014 | ($359.65) |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | CORRECTED INVOICE RESTAURANT A | | 11/21/2014 | $334.90 |
Community Resources | Construction Costs-Other Impro | MTN INC | RADON MITIGAT SYS ESTES MOTEL | | 12/3/2014 | $1,230.00 |
Community Resources | Construction Costs-Other Impro | TUFF COAT MFG INC | Surfside Park - Recoat | | 12/9/2014 | ($20,400.00) |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | Motorola Irrigation Hardware | | 12/17/2014 | $29,151.22 |
Community Resources | Construction Costs-Other Impro | UNDERWATER REPAIR SPECIALIST | Installation of New Lake | | 12/18/2014 | $18,500.00 |
Community Resources | Construction Costs-Other Impro | UNDERWATER REPAIR SPECIALIST | Less heavy set line not used | | 12/18/2014 | ($2,405.00) |
Community Resources | Construction Costs-Other Impro | TUFF COAT MFG INC | Surfside Park recoat surface P | | 12/23/2014 | $20,400.00 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | Bear Creek Lake Park 2014 | | 12/31/2014 | $78,830.51 |
Community Resources | Construction Costs-Other Impro | ACTIVE CABLING & COMMUNICATIONS | CABLE TO WATER CONTROL SYST | | 1/8/2015 | $275.00 |
Community Resources | Construction Costs-Other Impro | JAMES A WILLIAMSON | 2014 ELECTRICAL CONDUIT WH | | 1/9/2015 | $92.00 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT TABLES | | 1/26/2015 | $1,536.80 |
Community Resources | Construction Costs-Other Impro | DO NOT USE-MKK CONSULTING ENGINEERS | Patterson Cottages- | | 2/19/2015 | $5,265.00 |
Community Resources | Construction Costs-Other Impro | D & D ROOFING INC | 2014 Roof Replacement FHGC pay | | 2/20/2015 | $39,749.30 |
Community Resources | Construction Costs-Other Impro | ROCKY MOUNTAIN PUMP AND C | 2014 billing capital repairs w | | 2/20/2015 | $4,935.00 |
Community Resources | Construction Costs-Other Impro | ROCKY MOUNTAIN PUMP AND C | 2014 billing capital repairs w | | 2/20/2015 | $1,935.00 |
Community Resources | Construction Costs-Other Impro | WW GRAINGER 064 | Estes Motel Remodel Rubber Ent | | 2/20/2015 | $102.62 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT EQUIPMENT | | 2/20/2015 | $1,489.00 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT EQUIPMENT | | 2/20/2015 | $29.53 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT EQUIPMENT | | 2/20/2015 | $4,521.83 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Fox Hollow Golf Course | | 2/25/2015 | $8,075.00 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | Bear Creek Lake Park 2014 | | 3/5/2015 | $38,316.00 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | CO #1 Add'l 9806 SF | | 3/5/2015 | $14,881.51 |
Community Resources | Construction Costs-Other Impro | HP DIRECT-PUBLICSECTOR | Desktop Computer and Monitor f | | 3/16/2015 | $1,096.00 |
Community Resources | Construction Costs-Other Impro | THE KNOX COMPANY | Washington Heights New Knox Bo | | 3/16/2015 | $301.74 |
Community Resources | Construction Costs-Other Impro | D & D ROOFING INC | FHGC Roof Replace Pay request | | 3/16/2015 | $40,111.20 |
Community Resources | Construction Costs-Other Impro | JAMES A WILLIAMSON | RETROFIT DRAINS/TENNIS HUT | | 3/17/2015 | $2,280.00 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Fox Hollow Golf Course | | 3/18/2015 | $11,400.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE-MKK CONSULTING ENGINEERS | Patterson Cottages- | | 4/2/2015 | $585.00 |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | Central Irrigation System | | 4/2/2015 | $92,392.62 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park Renovation | | 4/2/2015 | $19,741.00 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Fox Hollow Golf Course | | 4/2/2015 | $2,667.90 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #1 Mold & Drywall | | 4/2/2015 | $3,328.56 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 4/2/2015 | $12,026.43 |
Community Resources | Construction Costs-Other Impro | TUFF COAT MFG INC | Recoating Ray Ross Park Splash | | 4/15/2015 | $13,750.00 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | ASBESTOS SURVEY FOX HOLLOW | | 4/20/2015 | $880.15 |
Community Resources | Construction Costs-Other Impro | THE KNOX COMPANY | Washington Heights New Knox Bo | | 4/20/2015 | ($19.74) |
Community Resources | Construction Costs-Other Impro | CHURCHICH RECREATION LLC | Bench Parts for Green Gables P | | 4/20/2015 | $1,566.02 |
Community Resources | Construction Costs-Other Impro | CHURCHICH RECREATION LLC | Bench Parts for Green Gables P | | 4/20/2015 | $1,011.75 |
Community Resources | Construction Costs-Other Impro | DO NOT USE-MKK CONSULTING ENGINEERS | Patterson Cottages- | | 4/21/2015 | $600.00 |
Community Resources | Construction Costs-Other Impro | KENNY ELECTRIC SERVICE, INC | Electrical Conversion- Service | | 4/30/2015 | $16,998.50 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | CO #1 Add'l 9806 SF | | 5/6/2015 | $36,689.11 |
Community Resources | Construction Costs-Other Impro | LEONARD RICE ENGINEERS INC | Evaluation of BCLP Water | | 5/13/2015 | $1,937.50 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park Renovation | | 5/13/2015 | $44,172.53 |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | Central Irrigation System | | 5/14/2015 | $66,550.81 |
Community Resources | Construction Costs-Other Impro | D & D ROOFING INC | PO 4799 Inv 8273 Fox Hollow ro | | 5/22/2015 | $19,984.50 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 5/27/2015 | $11,400.00 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 6/9/2015 | $12,027.00 |
Community Resources | Construction Costs-Other Impro | LEONARD RICE ENGINEERS INC | Evaluation of BCLP Water | | 6/24/2015 | $2,556.50 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 6/24/2015 | $3,206.57 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park Renovation | | 6/30/2015 | $16,549.58 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park-Change Order | | 6/30/2015 | $2,617.70 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park-Change Order | | 6/30/2015 | $33.01 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park-Change Order | | 6/30/2015 | $19,144.30 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | Daniels Community Center | | 7/9/2015 | $23,226.55 |
Community Resources | Construction Costs-Other Impro | KENNY ELECTRIC SERVICE, INC | Electrical Conversion- Service | | 7/22/2015 | $11,318.50 |
Community Resources | Construction Costs-Other Impro | KENNY ELECTRIC SERVICE, INC | Change Order #1 Add'l work | | 7/22/2015 | $2,840.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE-MKK CONSULTING ENGINEERS | Patterson Cottages- | | 7/22/2015 | $1,400.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | Daniels Community Center | | 7/23/2015 | $30,970.95 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park Renovation | | 8/6/2015 | $3,200.93 |
Community Resources | Construction Costs-Other Impro | CTM INC | Green Gables Park-Change Order | | 8/6/2015 | $2,707.39 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | Daniels Community Center | | 8/6/2015 | $76,142.50 |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT APPLIANCES | | 8/19/2015 | $4,869.64 |
Community Resources | Construction Costs-Other Impro | CENTURYLINK | Remove drop wires to pedestal | | 8/27/2015 | $7,341.15 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | Daniels Community Center | | 8/31/2015 | $134,737.55 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | CO #2 Add'l Class 6 Roadbase | | 9/2/2015 | $13,659.75 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | CO #1 Add'l 9806 SF | | 9/10/2015 | $49,590.54 |
Community Resources | Construction Costs-Other Impro | CANYON LANDSCAPE AND DESIGN, LLC | CO #2 Add'l Class 6 Roadbase | | 9/10/2015 | $718.94 |
Community Resources | Construction Costs-Other Impro | CRITICAL PATH LTD | Estes Motel Site Work | | 9/16/2015 | $34,000.00 |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | irrigation | | 10/30/2015 | $2,640.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | Daniels Community Center | | 11/5/2015 | $764.22 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#2 mfo 7/24/15 | | 11/5/2015 | $714.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#3 mfo 7/24/15 | | 11/5/2015 | $5,666.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#4 mfo 7/24/15 | | 11/5/2015 | $758.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #6 Kitchen Ceiling repairs | | 11/5/2015 | $1,345.26 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #7 Kitchen & Bath subfloor | | 11/5/2015 | $3,514.67 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#8 French Drain system | | 11/5/2015 | $1,697.47 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#10 Gasline Repair | | 11/5/2015 | $928.31 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#11 Add Locks to Cabinets | | 11/5/2015 | $1,242.60 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#12 Reglaze Slider Window | | 11/5/2015 | $190.73 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #13 Hot water Relocations | | 11/5/2015 | $2,360.55 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #14 Kitchen Back Splash | | 11/5/2015 | $926.98 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #15 Remove Tile | | 11/5/2015 | $553.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #16 Louver Change | | 11/5/2015 | $2,078.08 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #17 Add'l Elec WorkH | | 11/5/2015 | $7,037.88 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #18 Add Guardrail | | 11/5/2015 | $13,652.71 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO #19 Add Kitchen Baseboard | | 11/5/2015 | $556.98 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Link Recreation Center | | 11/5/2015 | $25,365.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#1 mfo 7/24/15 | | 11/5/2015 | $13,273.00 |
Community Resources | Construction Costs-Other Impro | DO NOT USE - NEWSTROM-DAVIS CONSTRUCTION | CO#9 Classroom 2 shelving | | 11/5/2015 | $4,240.58 |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | Motorola irrigation parts | | 11/23/2015 | $440.00 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Link Recreation Center | | 12/2/2015 | $40,365.00 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Link Recreation Center | | 12/30/2015 | $29,619.00 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Link Recreation Center | | 1/21/2016 | $3,544.00 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO 1 EFIS Repair | | 1/21/2016 | $4,864.10 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | Fox Hollow Golf Course Meadows | | 2/18/2016 | $47,981.74 |
Community Resources | Construction Costs-Other Impro | TERRA AUTOMATED SYSTEMS | Irrigation equipment | | 2/29/2016 | $1,819.35 |
Community Resources | Construction Costs-Other Impro | R NICHOLS EXCAVATING INC | Turkey Creek Well | | 3/16/2016 | $14,564.00 |
Community Resources | Construction Costs-Other Impro | M AND A CONTRACTORS INC | Concrete Repair at Fox Hollow | | 3/22/2016 | $9,873.00 |
Community Resources | Construction Costs-Other Impro | M AND A CONTRACTORS INC | Concrete Repair at Fox Hollow | | 3/22/2016 | $1,548.00 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #1 Add'l Work | | 3/22/2016 | $28,748.80 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #3 Final Qty Adjustment | | 3/22/2016 | $58.81 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | Bear Creek Lake Park | | 3/24/2016 | $49,769.78 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #1 Final Qty Adj | | 3/24/2016 | $10,176.70 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | Fox Hollow Golf Course Meadows | | 4/14/2016 | $1,982.11 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #2 Qty Revision | | 4/14/2016 | $1,280.00 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #3 Final Qty Adjustment | | 4/14/2016 | $779.44 |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #1 Final Qty Adj | | 4/21/2016 | $3,155.18 |
Community Resources | Construction Costs-Other Impro | FRONT RANGE LUMBER | plywood and delivery charge fo | | 4/26/2016 | $781.16 |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO 1 EFIS Repair | | 5/19/2016 | $5,460.90 |
Community Resources | Construction Costs-Other Impro | PAYPAL INC | FH Projection Screen | | 5/25/2016 | $992.00 |
Community Resources | Construction Costs-Other Impro | GREEN SPOT INC | Plaza - Oak Trees | | 5/27/2016 | $5,400.00 |
Community Resources | Construction Costs-Other Impro | R NICHOLS EXCAVATING INC | Bear Creek Lake Park Well Pipe | | 8/4/2016 | $7,899.00 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Per Bid No. 3971 | | 10/13/2016 | $110,629.02 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | Project 165658 WOhio$ SYarrow | | 12/6/2016 | $871.00 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Link - Remove 6 basketball | | 12/15/2016 | $4,952.00 |
Community Resources | Construction Costs-Other Impro | NORAA CONCRETE CONSTRUCTION CORP | LHC West Ohio Avenue Entry | | 1/19/2017 | $79,991.46 |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | WEST OHIO AVE ENTRY | | 1/23/2017 | $1,221.00 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Per Bid No. 3971 | | 1/26/2017 | $307,655.56 |
Community Resources | Construction Costs-Other Impro | WASTE MGMT WM EZPAY | 2016: Planning Remodel #2 | | 2/15/2017 | $255.00 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Per Bid No. 3971 | | 2/22/2017 | $246,861.65 |
Community Resources | Construction Costs-Other Impro | NORAA CONCRETE CONSTRUCTION CORP | LHC West Ohio Avenue Entry | | 3/2/2017 | $4,210.08 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Per Bid No. 3971 | | 3/9/2017 | $85,773.61 |
Community Resources | Construction Costs-Other Impro | WASTE MGMT WM EZPAY | 2016 Credit: Planning Remodel | | 3/15/2017 | ($21.90) |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Per Bid No. 3971 | | 3/30/2017 | $95,027.29 |
Community Resources | Construction Costs-Other Impro | SQ BEVERLY HILLS GLASS R | Link Pool - Repair glass windo | | 5/17/2017 | $3,561.78 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 11 | | 7/20/2017 | $10,302.85 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 12 Add 52 calendar days | | 7/20/2017 | $16,685.51 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 13 | | 7/20/2017 | $17,941.95 |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Link - Repairs & Relocates | | 9/13/2017 | $4,875.00 |
Community Resources | Construction Costs-Other Impro | RICHDELL CONSTRUCTION INC | 2017 Median Renovations | | 9/14/2017 | $173,907.00 |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Link-Locate problem w wiring | | 9/18/2017 | $2,282.00 |
Community Resources | Construction Costs-Other Impro | RICHDELL CONSTRUCTION INC | 2017 Median Renovations | | 10/5/2017 | $269,268.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Walk in Beer Cooler | | 10/24/2017 | $4,779.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Freight | | 10/24/2017 | $440.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Demo Existing Walk in Cooler | | 10/24/2017 | $1,062.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Installation | | 10/24/2017 | $708.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Refrigeration Installation | | 10/24/2017 | $1,416.00 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Per Bid No. 3971 | | 10/26/2017 | $98,052.87 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 1 | | 10/26/2017 | $6,643.86 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 2 | | 10/26/2017 | ($3,629.12) |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 3 | | 10/26/2017 | $1,694.00 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 4 | | 10/26/2017 | $1,357.40 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 5 | | 10/26/2017 | $913.00 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 6 | | 10/26/2017 | $4,827.40 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 7 | | 10/26/2017 | $319.75 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 8 | | 10/26/2017 | ($785.00) |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 9 | | 10/26/2017 | $11,715.91 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 10 | | 10/26/2017 | $621.78 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 13 | | 10/26/2017 | $419.59 |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | CO 14 | | 10/26/2017 | ($1,750.00) |
Community Resources | Construction Costs-Other Impro | CALAHAN CONSTRUCTION SERVICES | Final payment trueup | | 10/26/2017 | $0.01 |
Community Resources | Construction Costs-Other Impro | RICHDELL CONSTRUCTION INC | 2017 Median Renovations | | 11/1/2017 | $169,290.00 |
Community Resources | Construction Costs-Other Impro | BIGHORN GLASS | Fox Hollow Door Glass | | 11/8/2017 | $380.00 |
Community Resources | Construction Costs-Other Impro | FEDERAL BEVERAGE CONTROL OF COLORADO INC | Facility Renovation | | 11/14/2017 | $2,562.75 |
Community Resources | Construction Costs-Other Impro | JAY DEE INC | Resurface kitchen floor | | 11/16/2017 | $7,854.00 |
Community Resources | Construction Costs-Other Impro | THE DEN AT FOX HOLLOW INC | REIMBURSE CHIMNEY CLEANING | | 11/20/2017 | $325.00 |
Community Resources | Construction Costs-Other Impro | RICHDELL CONSTRUCTION INC | 2017 Median Renovations | | 11/29/2017 | $140,315.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Walk in Beer Cooler | | 11/29/2017 | $4,779.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Freight | | 11/29/2017 | $440.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Demo Existing Walk in Cooler | | 11/29/2017 | $1,062.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Installation | | 11/29/2017 | $708.00 |
Community Resources | Construction Costs-Other Impro | WILD WEST EQUIPMENT AND FURNISHINGS CO | Refrigeration Installation | | 11/29/2017 | $1,416.00 |
Community Resources | Construction Costs-Other Impro | COLORADO EXCAVATING | 17-03242 BCLP RESTOOM DEMO | | 12/21/2017 | $18,160.00 |
Community Resources | Construction Costs-Other Impro | RICHDELL CONSTRUCTION INC | 2017 Median Renovations | | 1/31/2018 | $39,900.00 |
Community Resources | Construction Costs-Other Impro | LEE ARCHITECTS/INTERIOR DESIGNERS PC | FOX HOLLOW PAVILLION & GAZEBO | | 3/27/2018 | $1,500.00 |
Community Resources | Construction Costs-Other Impro | CHAVEZ SERVICES LLC | MOUNTAIR PARK SONOLET PAD | | 5/31/2018 | $4,150.00 |
Community Resources | Construction Costs-Other Impro | QUATREFOIL ASSOCIATES INC | LHC New Permanent Museum | | 6/7/2018 | $8,270.00 |
Community Resources | Construction Costs-Other Impro | K&K CUSTOM FABRICATION & WELDING INC. | mountair park sanolet structur | | 6/21/2018 | $9,015.00 |
Community Resources | Construction Costs-Other Impro | PLM ASPHALT & CONCRETE LLC | Dry Gulch Property Molholm | | 7/9/2018 | $94,738.25 |
Community Resources | Construction Costs-Other Impro | QUATREFOIL ASSOCIATES INC | LHC New Permanent Museum | | 8/1/2018 | $20,750.00 |
Community Resources | Construction Costs-Other Impro | PLM ASPHALT & CONCRETE LLC | Dry Gulch Property Molholm | | 8/13/2018 | $4,986.25 |
Community Resources | Construction Costs-Other Impro | CRITICAL FACILITIES TECHNOLOGY LLC | APC Smart-UPS w/SmartConnect | | 10/30/2018 | $610.00 |
Community Resources | Construction Costs-Other Impro | CRITICAL FACILITIES TECHNOLOGY LLC | Freight | | 10/30/2018 | $12.44 |
Community Resources | Construction Costs-Other Impro | LEWAN & ASSOCIATES | Network Switch 4 Golf Cameras | | 11/1/2018 | $2,113.70 |
Community Resources | Construction Costs-Other Impro | RICHDELL CONSTRUCTION INC | 2017 Median Renovations | | 11/5/2018 | $36,925.70 |
Community Resources | Construction Costs-Other Impro | CTM INC | Morse Park Concrete Work | | 11/19/2018 | $8,425.00 |
Community Resources | Construction Costs-Other Impro | CTM INC | Change Order One | | 11/19/2018 | $1,090.85 |
Community Resources | Construction Costs-Other Impro | JAMES A WILLIAMSON | LINK TEMPORARY SIGNAGE | | 11/28/2018 | $832.00 |
Community Resources | Construction Costs-Other Impro | STONE SECURITY LLC | CW Security Camera-LHC | | 12/27/2018 | $6,673.50 |
Community Resources | Construction Costs-Other Impro | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling-LHC | | 12/27/2018 | $150.00 |
Community Resources | Construction Costs-Other Impro | STONE SECURITY LLC | CW Security Camera FHCG | | 12/27/2018 | $3,831.00 |
Community Resources | Construction Costs-Other Impro | STONE SECURITY LLC | CW Security Camera HMSTD | | 12/27/2018 | $3,276.00 |
Community Resources | Construction Costs-Other Impro | STONE SECURITY LLC | CW Security Camera FHCG | | 12/27/2018 | $877.50 |
Community Resources | Construction Costs-Other Impro | STONE SECURITY LLC | CW Security Camera HMSTD | | 12/27/2018 | $845.00 |
Community Resources | Construction Costs-Other Impro | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling-Hmstd | | 12/27/2018 | $1,476.82 |
Community Resources | Construction Costs-Other Impro | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling-FHGC | | 12/27/2018 | $2,027.20 |