Other repair and maintenance services not included elsewhere
|
Vendor
|
Amount
|
|
195 DAHL OF LOVELAND
|
$194.62
|
|
3BIDZ
|
$8,545.00
|
|
4-K PAINTING & DRYWALL INC
|
$12,400.00
|
|
A A A ENTERPRISES
|
$3,445.71
|
|
A B C CONCRETE
|
$3,850.00
|
|
A C SYSTEMS
|
$7,193.20
|
|
A-1 CHIPSEAL CO
|
$30,860.71
|
|
A-QUALITY FENCE CO
|
$1,004.30
|
|
A-Z SAFETY SUPPLY
|
$502.95
|
|
ABC SECURITY LLC
|
$7,907.41
|
|
ABOVE ALL SEAMLESS GUTTERS
|
$1,713.94
|
|
ABOVE THE REST WELDING
|
$1,956.63
|
|
ABS SERVICES
|
$181.20
|
|
ABSOLUTE CAULKING & WATERPROOF
|
$8,210.00
|
|
ACCU CLEAN FLOOR CARE
|
$4,320.00
|
|
ACCUPRODUCTS INTERNATIONAL
|
$39.04
|
|
ACE ACOUSTICS
|
$521.17
|
|
ACE EQUIPMENT & SUPPLY CO
|
$1,427.50
|
|
ACTION SIGNS
|
$3,502.02
|
|
ADP SCREENING & SELECTION SERV
|
$20.20
|
|
ADT SECURITY SERVICES INC
|
$1,614.59
|
|
ADVANCED CAULKING TECHNOLOGY
|
$4,609.00
|
|
ADVANCED CONCRETE DESIGN LLC
|
$5,874.65
|
|
ADVANCED TRAFFIC PRODUCTS
|
$3,891.25
|
|
AFFORDABLE ENTERPRISES INC
|
$82.00
|
|
AGA SERVICE
|
$457.50
|
|
AGLASCO INC
|
$12,150.57
|
|
AIR COMFORT INC
|
$250.00
|
|
AIR FILTER SALES & SERVICE
|
$455.37
|
|
AIR FILTER SOLUTIONS INC
|
$298.77
|
|
AIRGAS INTERMOUNTAIN INC
|
$415.72
|
|
AIRPRO INC
|
$980.94
|
|
ALARMSPECIALISTS INC
|
$1,538.00
|
|
ALL ABOUT WINDOWS & DESIGN INC
|
$4,975.00
|
|
ALL AMERICAN PAINTING
|
$182.95
|
|
ALL PHASE RESTORATION
|
$7,627.78
|
|
ALLEGRO COFFEE CO
|
$208.00
|
|
ALLEN PLUMBING & HEATING INC
|
$95.00
|
|
ALLIANCE SAFETY INC
|
$5,934.50
|
|
ALPINE WORKS INC
|
$14,072.10
|
|
AM SIGNAL INC
|
$12,001.10
|
|
AMERICAN MOBILE WELDING
|
$85.00
|
|
AMERICAN POWER WASH
|
$722.19
|
|
AMERICAN RED CROSS
|
$0.00
|
|
AMERICAN TRUCK WASH
|
$2,794.29
|
|
ANIXTER INC
|
$851.32
|
|
ANKMAR DOOR INC
|
$3,392.61
|
|
APEX GUTTER CO.
|
$14,230.00
|
|
APEX ROOTER & PLUMBING
|
$19,581.36
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$37.10
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$176.78
|
|
AQUALINE SERVICES INC
|
$3,800.00
|
|
ARCHITILE
|
$1,740.50
|
|
ARISE CRANE SERVICE
|
$220.00
|
|
ARNOLD MACHINERY
|
$924.88
|
|
ARROW FENCING AND AUTOMATED GA
|
$11,822.95
|
|
AUG '11 CREDIT CARD EXPENSES
|
$1,749.67
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$6,653.06
|
|
AUTO ELECTRIC SERVICE & EXCHAN
|
$248.00
|
|
AVALIS WAYFINDING SOLUTIONS IN
|
$571.84
|
|
B F I TOWER ROAD LANDFILL
|
$48.02
|
|
B K SERVICE VENTURES INC
|
$125.00
|
|
BALANCE POINT HEATING & AIR CO
|
$1,638.04
|
|
BANCSOURCE
|
$1,846.79
|
|
BARBIZON LIGHTING
|
$472.88
|
|
BARNES DISTRIBUTION
|
$120.76
|
|
BARTON SUPPLY
|
$2,364.55
|
|
BATH INC
|
$1,445.20
|
|
BATH POWER EQUIPMENT
|
$660.50
|
|
BEAR COUNTRY WELDING LLC
|
$1,116.64
|
|
BECKER ARENA PRODUCTS INC
|
$4,992.21
|
|
BENEDICT UPHOLSTERY
|
$56.00
|
|
BESAM ENTRANCE
|
$553.62
|
|
BETZ TRANSFORMERS INC
|
$31,183.00
|
|
BIG JOHN CORPORATION
|
$259.30
|
|
BIG R MANUFACTURING & DISTRIBU
|
$318.00
|
|
BISCHOFF DESIGN RESOURCES
|
$1,601.45
|
|
BLACK'S GLASS INC
|
$810.69
|
|
BLAZER WATERPROOFING INC
|
$114,000.00
|
|
BLOOMINGTON SECURITY SOLUTIONS
|
$20.00
|
|
BOB'S APPLIANCE SERVICE
|
$691.74
|
|
BOBCAT OF THE ROCKIES
|
$1,753.77
|
|
BRINKER'S INTERIOR DESIGN INC
|
$29,741.76
|
|
BRODY CHEMICAL INC
|
$971.14
|
|
BROOMS N MORE
|
$420.53
|
|
BRYAN CONSTRUCTION INC
|
$5,662.00
|
|
C D FASTENERS INC
|
$60.38
|
|
C E M INC
|
$306.50
|
|
C P S DISTRIBUTORS INC
|
$223.86
|
|
C S U CASHIER'S OFFICE
|
$328.00
|
|
CARA ENTERPRISES INC
|
$150.00
|
|
CARRASCO, TAMI
|
$0.00
|
|
CARROT-TOP INDUSTRIES INC
|
$194.74
|
|
CECIL III, LAWRENCE L
|
$255.00
|
|
CEM SALES & SERVICE
|
$2,977.26
|
|
CENTEX
|
$134.00
|
|
CERTIFIED BALANCE SERVICE INC
|
$208.00
|
|
CGRS INC
|
$12,024.81
|
|
CHEMSMART
|
$0.00
|
|
CHLORINATORS INC
|
$1,980.25
|
|
CHOICE TOWING
|
$1,260.00
|
|
CHRISTY'S MINNKOTA AND MOTORGU
|
$95.50
|
|
CITY OF FORT COLLINS UTILITIE
|
$0.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$194,616.52
|
|
CLAY'S ACE HARDWARE
|
$118.31
|
|
CLEAN DESIGNS
|
$2,059.50
|
|
CLEAR CUT GLASS COMPANY, A
|
$1,061.00
|
|
CMS MECHANICAL SERVICES INC
|
$65,963.58
|
|
COBB, STEFAN
|
$200.00
|
|
COBB, STEFAN L
|
$500.00
|
|
COCAL LANDSCAPE
|
$6,716.22
|
|
COLLINS COMMUNICATIONS
|
$45.00
|
|
COLLINS CONTROL & ELECTRIC INC
|
$350.00
|
|
COLLINS DOOR & HARDWARE INC
|
$399.00
|
|
COLORADO BORING
|
$15,157.54
|
|
COLORADO BUILDING SPECIALTIES
|
$1,350.00
|
|
COLORADO COMMERCIAL INTERIORS
|
$4,569.00
|
|
COLORADO COMMUNICATIONS SPECIA
|
$3,672.01
|
|
COLORADO DEPARTMENT OF LABOR
|
$200.00
|
|
COLORADO DIGITAL SOLUTIONS LLC
|
$2,316.95
|
|
COLORADO DOOR CONTROLS INC
|
$3,073.41
|
|
COLORADO DOORWAYS INC
|
$66,745.12
|
|
COLORADO GOLF & TURF
|
$1,677.10
|
|
COLORADO MACHINERY
|
$1,338.97
|
|
COLORADO MACHINERY LLC
|
$640.87
|
|
COLORADO MOLD & ASBESTOS
|
$1,575.00
|
|
COLORADO SYSTEMS GROUP INC
|
$8,340.00
|
|
COMMON AREA MAINTENANCE SERVIC
|
$142.80
|
|
COMPLETE WIRELESS TECHNOLOGIES
|
$385.00
|
|
CONCRETE CORING CO
|
$300.00
|
|
CONSOLIDATED ELECTRICAL
|
$8,306.68
|
|
CONTINENTAL HARDSCAPE SYSTEMS
|
$4,460.00
|
|
CRACKER JACK MUDJACKING
|
$2,500.00
|
|
CRANE & HOIST SALES INC
|
$680.00
|
|
CREEDE, PERRY
|
$50.00
|
|
CUMMINS ROCKY MOUNTAIN LLC
|
$6,673.96
|
|
CUSTOM FLAG COMPANY
|
$401.00
|
|
DAN'S SMALL ENGINE - DSE INC
|
$1,642.04
|
|
DAVINCI SIGN SYSTEMS INC
|
$226.06
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$810.00
|
|
DECOR LTD
|
$5,090.00
|
|
DENALI ROOFING LLC
|
$1,200.00
|
|
DENVER INDUSTRIAL SALES & SERV
|
$165.00
|
|
DH PACE DOOR SERVICES
|
$3,649.20
|
|
DIAMOND VOGEL PAINT CENTER
|
$1,890.78
|
|
DICKINSON ELECTRIC
|
$41,327.85
|
|
DIETEMANN, PATRICIA A
|
$18.18
|
|
DIGITAL PAYMENT TECHNOLOGIES C
|
$750.00
|
|
DIMICK, JAYLEE
|
$80.00
|
|
DISPLAY DEVICES INC
|
$1,147.01
|
|
DISTINCTIVE WELDING INC
|
$2,200.50
|
|
DITCH WITCH OF THE ROCKIES LL
|
$1,202.36
|
|
DIVING BOARD SOLUTIONS
|
$480.75
|
|
DOC'S SUPER VAC LLC
|
$950.00
|
|
DON'S MAINTENANCE SERVICE INC
|
$2,631.81
|
|
DOWNTOWN ACE HARDWARE
|
$799.02
|
|
DPC INDUSTRIES INC
|
$2,396.02
|
|
DRAHOTA CONSTRUCTION
|
$7,383.17
|
|
DRAIN DOCTORS LLC
|
$75.00
|
|
DRYLAND STUCCO INC
|
$1,700.00
|
|
E-Z POUR READY MIX
|
$335.40
|
|
EATON SALES & SERVICE INC
|
$1,386.70
|
|
EBERLE DESIGN INC
|
$55.00
|
|
ECONOLITE CONTROL PRODUCTS INC
|
$2,082.50
|
|
EDGE CONCRETE INC
|
$3,290.00
|
|
EDWARDS REFRIGERATION
|
$472.49
|
|
ELECTRONIC SYSTEMS INTERNATION
|
$6,970.88
|
|
ELEGANT EFFECTS GLASS TINTING
|
$2,118.72
|
|
ENERGY SOLUTIONS UNLIMITIED LL
|
$5,771.85
|
|
ENVIRONMENTAL AIR SYSTEMS INC
|
$10,949.00
|
|
ENVIROPEST
|
$1,094.00
|
|
EQUINOX PUMP & SUPPLY LLC
|
$1,756.90
|
|
ERGONOMIC INNOVATIONS
|
$50.00
|
|
EVAN'S PLUMBING & HEATING
|
$100.00
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$14,978.70
|
|
FARQUHAR MASONRY
|
$1,570.00
|
|
FEB. '11 CREDIT CARD EXPENSE
|
$45.00
|
|
FEB.'11 CREDIT CARD EXPENSE
|
$2,047.54
|
|
FEDEX CORP
|
$58.25
|
|
FEDEX FREIGHT
|
$189.29
|
|
FENCE MASTER
|
$195.00
|
|
FENSKE, DAN
|
$19.75
|
|
FERGUSON ENTERPRISES INC
|
$198.14
|
|
FIKES DENVER INC
|
$2,704.50
|
|
FINE FINISH & DOOR
|
$2,107.50
|
|
FINE LINES PAVEMENT MARKING LL
|
$175.00
|
|
FINISHING TOUCH
|
$3,140.31
|
|
FIRE DETECTION SYSTEMS LLC
|
$14,683.00
|
|
FIREGUARD
|
$110.00
|
|
FLOW FIRE PROTECTION INC
|
$4,145.02
|
|
FORT COLLINS MIDWEST INC
|
$600.00
|
|
FORT COLLINS WINLECTRIC
|
$2,076.26
|
|
FORT COLLINS WINLECTRIC CO
|
$3,333.55
|
|
FORT COLLINS WINNELSON
|
$1,864.06
|
|
FRANK'S SHEET METAL INC
|
$78.00
|
|
FREEDOM PUMP
|
$677.00
|
|
FRONT RANGE CAMERA REPAIR
|
$0.00
|
|
FRONT RANGE CAULKING
|
$2,720.00
|
|
FRONT RANGE EVENT RENTAL INC
|
$272.88
|
|
FRONT RANGE FIRE PROTECTION
|
$8,390.00
|
|
FRONT RANGE OVERHEAD DOOR & SE
|
$110.00
|
|
FRONT RANGE POOL TABLE CO
|
$731.00
|
|
FRONT RANGE POWDER COATING INC
|
$-140.00
|
|
FRONT RANGE RAYNOR DOOR CO INC
|
$15,508.20
|
|
FRONT RANGE ROOFING SYSTEMS
|
$817.37
|
|
FRONT RANGE ROOFING SYSTEMS LL
|
$6,333.15
|
|
FRONT RANGE SEAMLESS GUTTERS I
|
$3,406.00
|
|
FRONT RANGE SPECIALTIES, INC
|
$1,640.00
|
|
FRONT RANGE WATER
|
$104.35
|
|
FRONTIER PRECISION INC
|
$807.90
|
|
FULLER LANDSCAPING LLC
|
$18,188.31
|
|
GADES SALES CO INC
|
$20,965.00
|
|
GALLAHAN ELECTRIC
|
$240.00
|
|
GARY HOOLEY HEATING & A C INC
|
$336.25
|
|
GE ENERGY SERVICES
|
$16,553.00
|
|
GEHRING TYPEWRITER SERVICES
|
$124.50
|
|
GENERAL AIR SERVICE & SUPPLY C
|
$3,864.52
|
|
GENERAL SHALE BRICK INC
|
$2,168.33
|
|
GENETEC INC
|
$8,361.00
|
|
GLANZ ELECTRICAL CONTRACTING
|
$140.00
|
|
GLOBAL TRAFFIC TECHNOLOGIES LL
|
$95.00
|
|
GOLF TOURNAMENTS INC
|
$526.20
|
|
GONZALES PLUMBING LLC
|
$5,139.77
|
|
GRAINGER INC
|
$4,132.99
|
|
GREEN THUMB INC, THE
|
$2,268.00
|
|
GREENING UP LANDSCAPE MAINTENA
|
$123.60
|
|
GREENONE INDUSTRIES
|
$4,504.25
|
|
GREY HAWK GREENHOUSE & FARM IN
|
$216.00
|
|
H & H DATA SERVICES INC
|
$1,187.12
|
|
HACH COMPANY
|
$2,385.08
|
|
HARBOR FREIGHT TOOLS
|
$67.95
|
|
HARCROS CHEMICAL INC
|
$877.50
|
|
HARPER, PAUL
|
$119.00
|
|
HAUGHT, JAMES
|
$350.00
|
|
HEAVENS BEST CARPET CLEANING
|
$125.00
|
|
HEMPHILL TRUCKING
|
$690.00
|
|
HIGH COUNTRY CHEMICAL SUPPLIES
|
$2,118.21
|
|
HIGH PLAINS MECHANICAL SERV IN
|
$85,351.11
|
|
HIXON MFG & SUPPLY CO
|
$156.00
|
|
HOLSINGER DRYWALL
|
$892.00
|
|
HOMELAND FENCE (LESONDAK CONST
|
$265.75
|
|
HOSPITALITY SUPPLY INC
|
$198.88
|
|
HOTSY EQUIPMENT OF NORTHERN
|
$429.25
|
|
HUPPERT ENTERPRISES INC
|
$1,434.00
|
|
ICE ENERGY LLC
|
$3,500.00
|
|
IDEAL FENCING CORP
|
$1,866.28
|
|
INDEPENDENT PLUMBING SOLUTIONS
|
$1,938.42
|
|
J A R CONCRETE LLC
|
$13,334.70
|
|
JAX FARM & RANCH LLC
|
$3,237.29
|
|
JAX OUTDOOR GEAR
|
$233.24
|
|
JOHN'S CUSTOM UPHOLSTERY
|
$612.66
|
|
JOHNSON CONTROLS INC
|
$34,330.00
|
|
JORDANS TREE MOVING &
|
$2,740.00
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$329.07
|
|
JUNE '10 CREDIT CARD EXPENSES
|
$147.00
|
|
JUNE '11 CREDIT CARD EXPENSES
|
$2,771.00
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$1,017.30
|
|
KD SUPPLY LLC
|
$597.50
|
|
KEETON INDUSTRIES
|
$591.65
|
|
KELLY SUPPLY CO, THE
|
$2,948.78
|
|
KELLY, SEAN
|
$97.54
|
|
KINCAID TREE SURGERY CO
|
$2,384.00
|
|
KORBY LANDSCAPING LLC
|
$32,440.84
|
|
KUBAT EQUIPMENT & SERVICE CO
|
$76,149.30
|
|
KUCHAR ELECTRIC CO
|
$6,504.31
|
|
L & R PAINTING
|
$3,329.19
|
|
L L JOHNSON DIST CO
|
$1,856.74
|
|
LAERIE INC
|
$1,005.00
|
|
LAFARGE NORTHERN INC
|
$4,479.84
|
|
LAPORTE HARDWARE & VARIETY
|
$262.29
|
|
LARIMER COUNTY ALTERNATIVE SEN
|
$350.00
|
|
LARIMER COUNTY CJSD
|
$1,750.00
|
|
LARIMER COUNTY ENGINEERING DEP
|
$100.00
|
|
LARIMER COUNTY SHERIFF'S OFFIC
|
$4,200.00
|
|
LARIMER COUNTY SOLID WASTE
|
$11.74
|
|
LASER TECHNOLOGY INC
|
$519.50
|
|
LAWSON PRODUCTS INC
|
$116.48
|
|
LEWAN & ASSOCIATES
|
$1,485.94
|
|
LIFE SAFETY CORPORATION
|
$450.00
|
|
LOCKSAFE SYSTEMS
|
$175.00
|
|
LOVELAND READY MIX
|
$842.05
|
|
M & E PAINTING
|
$12,778.13
|
|
M & J CARPET & UPHOLSTERY CLEA
|
$284.90
|
|
MACHINERY EXPRESS
|
$2,810.50
|
|
MAJESTIC BLIND CLEANING
|
$950.00
|
|
MALCOLM'S MAINTENANCE
|
$1,496.24
|
|
MALCOM'S MAINTENANCE
|
$665.19
|
|
MANCOM MANUFACTURING INC
|
$892.06
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$440.00
|
|
MASEK GOLF CAR COMPANY
|
$46.05
|
|
MASONRY ASSOCIATES INC
|
$13,127.50
|
|
MASUN ENERGY SYSTEMS INC
|
$100.00
|
|
MAXEY COMPANIES INC
|
$771.28
|
|
MAYTAG STORE, THE
|
$99.95
|
|
ME-HE GLASS & SCREEN INC
|
$275.00
|
|
MECHANICAL MASTERS INC
|
$2,262.35
|
|
MERIT ELECTRIC
|
$17,381.80
|
|
METAL DISTRIBUTORS LLC
|
$542.35
|
|
METROPLEX CONTROL SYSTEMS INC
|
$2,225.00
|
|
MILE HIGH TECHNICAL ASSOCIATES
|
$8,371.77
|
|
MINE SAFETY APPLIANCES COMPANY
|
$295.00
|
|
MITY-LITE INC
|
$118.40
|
|
MOORE INSULATION CO INC
|
$742.00
|
|
MOUNTAIN PARKING EQUIPMENT
|
$91,503.94
|
|
MOUNTAIN STATES ELECTRONICS IN
|
$544.56
|
|
MSI ENTERPRISES INC
|
$1,100.00
|
|
MSN COMMUNICATIONS INC
|
$14,123.16
|
|
NATIONAL RECYCLING
|
$0.00
|
|
NATIONWIDE POWER SOLUTIONS INC
|
$650.40
|
|
NAZTEC INC
|
$23,689.00
|
|
NORRIS, JIM
|
$495.00
|
|
NORTHERN COLORADO PAPER INC
|
$339.45
|
|
NORTHROP GRUMMAN SYSTEMS CORP
|
$1,811.00
|
|
NORTHSTAR CONCRETE INC
|
$8,050.00
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$583.02
|
|
NOV.11 CREDIT CARD EXPENSES
|
$702.39
|
|
NOVATION COMMERCIAL SERV (CHEM
|
$10,457.26
|
|
NUGENT MOVING SOLUTIONS
|
$1,930.00
|
|
NUSTEP INC
|
$249.90
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$1,465.00
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$1,024.14
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$327.00
|
|
OFFICESCAPES SCOTT RICE
|
$4,662.71
|
|
ON-SITE STORAGE SOLUTIONS
|
$3,550.00
|
|
OTTEM ELECTRONICS
|
$4,055.65
|
|
PATRICK PLUMBING & HEATING LLC
|
$6,980.77
|
|
PAUL DAVIS RESTORATION
|
$851.30
|
|
PECK, OTIS & JUDY
|
$68.50
|
|
PETERSON CANVAS INC
|
$5,772.92
|
|
PETERSON, MELANIE
|
$50.00
|
|
PETTY CASH 4/27/10
|
$14.28
|
|
PETTY CASH 5/7/10
|
$9.26
|
|
PHOTO SHOP, THE
|
$228.50
|
|
PORTER INDUSTRIES INC
|
$570.50
|
|
POUDRE FIRE AUTHORITY
|
$312.00
|
|
POUDRE FIRE AUTHORITY (FIRE PR
|
$1,172.00
|
|
POUDRE FIRE AUTHORITY / NCRCN
|
$208.00
|
|
POUDRE VALLEY APPLIANCE
|
$1,605.11
|
|
POWERS
|
$1,747.54
|
|
PRECISION KNIFE & TOOL
|
$3,876.95
|
|
PREMIER FIRE PROTECTION INC
|
$300.00
|
|
PREMIER POOL & SPA INC
|
$422.50
|
|
PRESTIGE FLAG
|
$1,146.66
|
|
PRIEST-ZIMMERMAN INC
|
$3,819.00
|
|
PROCESS CONTROL DYNAMICS
|
$418.50
|
|
PROFESSIONAL DOCUMENT SOLUTION
|
$1,275.10
|
|
PROGRESS MARKETING GROUP
|
$334.40
|
|
PYROTECH
|
$50.00
|
|
QA BALANCE SERVICES INC
|
$166.00
|
|
QUALITY CARE MASONRY
|
$350.00
|
|
QUALITY TRAFFIC CONTROL
|
$3,396.50
|
|
QUEST INC
|
$4,958.81
|
|
QUEST TECHNOLOGIES INC
|
$376.92
|
|
QUICK APPLIANCE REPAIR SERVICE
|
$271.60
|
|
R & H HEATING & AIR CONDITIONI
|
$435.00
|
|
RAM GLASS SERVICE
|
$1,590.01
|
|
RECREONICS INC
|
$5,749.52
|
|
RED ARROW MANUFACTURING
|
$2,117.07
|
|
RESERVOIRS ENVIRONMENTAL INC
|
$-24.00
|
|
REX'S PLUMBING & HEATING
|
$105.05
|
|
ROCKY MOUNTAIN COATINGS
|
$12,742.76
|
|
ROCKY MOUNTAIN EDUCATIONAL CEN
|
$3,000.00
|
|
ROCKY MOUNTAIN INTEGRATORS INC
|
$6,125.73
|
|
ROCKY MOUNTAIN SUPPLY INC
|
$1,065.02
|
|
ROCKY MTN SEC SERV INC (INTEGR
|
$1,500.00
|
|
ROSS ENGINEERING CORPORATION
|
$4,431.21
|
|
ROTO-ROOTER DRAIN & SEPTIC SER
|
$11,955.00
|
|
ROUSE, RANDAL J (SPRINKLER DUD
|
$1,217.60
|
|
RSC EQUIPMENT RENTAL
|
$95.96
|
|
RTN ROOFING SYSTEMS
|
$29,134.18
|
|
RUSKANEN, BRAD
|
$390.00
|
|
SAFE SYSTEMS INC
|
$272.25
|
|
SAFETY & CONSTRUCTION SUPPLY I
|
$2,143.54
|
|
SAFEWARE TECHNICAL SERVICES
|
$211.61
|
|
SAGE TELECOMMUNICATIONS CORP
|
$7,735.85
|
|
SAM'S CLUB DIRECT
|
$251.93
|
|
SCHINDLER ELEVATOR CORP
|
$1,690.43
|
|
SCIFIT SYSTEMS INC
|
$24.62
|
|
SCOTCH PINES VILLAGE LLLP
|
$270.15
|
|
SEALCO ASPHALT INC
|
$2,140.00
|
|
SECURITY & SOUND DESIGN INC
|
$150.00
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$150.00
|
|
SERVICE ALL BRANDS
|
$99.95
|
|
SERVICE ALL BRANDS INC
|
$-99.95
|
|
SID HARVEY #0131
|
$81.74
|
|
SIEMENS INDUSTRY INC
|
$1,470.00
|
|
SIEMENS WATER TECH (PKA US FIL
|
$8,945.86
|
|
SIGNS NOW #69
|
$70.55
|
|
SIMPLEXGRINNELL
|
$2,935.06
|
|
SKIPS CARPET SERVICE INC
|
$1,600.00
|
|
SLATTERY, RYAN
|
$700.00
|
|
SMALL & LARGE EQUIPMENT REPAIR
|
$891.94
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$58.47
|
|
SNAP-ON INCORPORATED
|
$140.50
|
|
SNOWY RIVER ENTERPRISES LLC
|
$2,022.75
|
|
SOLOMON CORPORATION
|
$17,225.00
|
|
SOUTHWESTERN PAINTING & DECORA
|
$7,933.00
|
|
SPECIALIZED CRANE & RIGGING
|
$570.00
|
|
SPORT & FITNESS, INC.
|
$11,081.99
|
|
STANDARD INDUSTRIES
|
$0.00
|
|
STANLEY ACCESS TECH LLC
|
$448.50
|
|
STARTRAC
|
$0.00
|
|
STORM ROOFING & SNOW REMOVAL
|
$7,550.00
|
|
STORM ROOFING AND SNOW REMOVAL
|
$6,789.00
|
|
SUNXCAPE CUSTOM WINDOW TINTING
|
$1,055.00
|
|
SUNXCAPES CUSTOM WINDOW TINTIN
|
$159.00
|
|
SUTHERLAND LUMBER & DESIGN GAL
|
$45.98
|
|
SWINGLE LAWN TREE & LANDSCAPE
|
$510.00
|
|
TACTICAL COMMAND INDUSTRIES IN
|
$121.00
|
|
TATONKA CONTRACTORS LTD
|
$695.00
|
|
TEAM PETROLEUM LLC
|
$38.85
|
|
TECHNOLOGY LABORATORY INC
|
$466.00
|
|
TECTA AMERICA COLORADO LLC
|
$1,478.50
|
|
TERRY PALMER STAGE SERVICES
|
$6,214.50
|
|
TIRE DISTRIBUTION SYSTEMS INC
|
$75.00
|
|
TOP GUN PRESSURE WASHING INC
|
$7,379.00
|
|
TOP SHELF COLORADO INC - AR
|
$0.00
|
|
TOP SHELF CUSTOM EMBROIDERY &
|
$196.00
|
|
TRAFFIC SIGNAL CONTROLS INC
|
$99,388.78
|
|
TREMCO ROOFING
|
$428.38
|
|
TRI-CITY SECURITY INC
|
$100.00
|
|
TUCKER, JIM
|
$220.00
|
|
TURF MASTER LLC
|
$29.98
|
|
TW CABLE LLC
|
$6,385.12
|
|
U S ENGINEERING CO
|
$11,498.00
|
|
UMB Card Services
|
$236,265.89
|
|
UNITED SITE SERVICES
|
$318.00
|
|
UNIVERSAL LTD INC
|
$614.00
|
|
UPHAM UNLIMITED
|
$3,987.50
|
|
VAISALA INC
|
$7,556.97
|
|
VALLEY CREST LANDSCAPE MAINTEN
|
$214.94
|
|
VALLEY FIRE EXTINGUISHER INC
|
$100.00
|
|
VALMONT INDUSTRIES
|
$2,706.00
|
|
VARSITY CONTRACTORS INC
|
$205.00
|
|
VARSITY FACILITY SERVICES
|
$27.60
|
|
VERMEER SALES & SERVICE
|
$362.53
|
|
VERN'S CUSTOM COUNTERTOPS
|
$2,320.50
|
|
VOGEL CONCRETE INC
|
$15,630.28
|
|
VORTEX INDUSTRIES INC
|
$1,451.46
|
|
WAGNER RENTS INC
|
$211.70
|
|
WASTE MANAGEMENT OF COLORADO
|
$13,138.27
|
|
WASTE-NOT RECYCLING
|
$0.00
|
|
WASTEQUIP
|
$1,254.60
|
|
WATERWISE LAND AND WATERSCAPES
|
$90.00
|
|
WATSON FURNITURE GROUP
|
$175.00
|
|
WAXIE SANITARY SUPPLY
|
$431.44
|
|
WAYNE'S PUMP SERVICE
|
$874.40
|
|
WEEKS & ASSOCIATES INC
|
$550.00
|
|
WELD COUNTY BI-PRODUCTS INC
|
$50.00
|
|
WESTERN OFFICE SYSTEMS INC
|
$345.00
|
|
WESTERN SIGNAL INCORPORATED
|
$620.00
|
|
WINDOW KING
|
$264.00
|
|
WIRELESS ADVANCED COMMUNICATIO
|
$1,092.16
|
|
WITTENBERG, LORA
|
$1,600.00
|
|
WORKPLACE ELEMENTS LLC
|
$886.00
|
|
WRAY PLUMBING & HEATING - AR
|
$3,846.00
|
|
WRIGHT PLUMBING & HEATING INC
|
$4,259.57
|
|
WSI LIGHTING
|
$3,015.00
|
|
WYATT CRANE & RIGGING COMPANY
|
$445.96
|
|
WYCOLO SOLUTIONS LLC
|
$3,070.00
|
|
XCEL ENERGY
|
$8,200.00
|
|
ZIMMERMAN, RAY
|
$465.00
|
|
ZUMAR INDUSTRIES INC
|
$2,335.15
|
|
Total:
|
$ 2,379,403.03
|