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Vendors/Payees BOBCAT OF THE ROCKIES
Expense Type Department Date Amount
Mechanical & Heavy Equipment Utilities Water Production Div Dec-21-2015 $-15,047.09
Mechanical & Heavy Equipment Utilities Water Production Div Dec-21-2015 $-15,047.09
Paint & Painting Supplies Traffic May-17-2016 $-9,180.00
Construction Services Traffic Dec-19-2016 $-1,221.45
Leased Equip Rental Services Utilities Drainage System Div Dec-23-2015 $-715.50
Leased Equip Rental Services Utilities Drainage System Div Feb-16-2016 $-715.50
Leased Equip Rental Services Utilities Drainage System Div Dec-23-2015 $-221.25
Leased Equip Rental Services Utilities Drainage System Div Jan-23-2017 $86.00
Leased Equip Rental Services Utilities Drainage System Div Dec-23-2015 $107.82
Vehicle Parts Electric Field Services Jun-27-2016 $150.03
Other Utility Supplies L&P Operations Service Unit Apr-27-2017 $165.80
Tools & Related Supplies Utilities Collection System Div Jan-30-2017 $228.54
Leased Equip Rental Services Utilities Drainage System Div Dec-28-2015 $229.78
Maintenance Materials Utilities Collection System Div Aug-31-2015 $261.07
Leased Equip Rental Services Utilities Drainage System Div Nov-23-2015 $316.22
Vehicle Repair Services Operation Services Sep-27-2016 $396.38
Vehicle Repair Services Operation Services Mar-15-2017 $516.38
Mechanical & Heavy Equipment Utilities Water Production Div Dec-21-2015 $585.00
Leased Equip Rental Services Utilities Drainage System Div Feb-18-2016 $715.50
Other Rental Services L&P Operations Service Unit Mar-28-2017 $730.70
Vehicle Repair Services Operation Services May-17-2016 $763.18
Vehicle Repair Services Operation Services Apr-22-2016 $840.78
Mechanical & Heavy Equipment Utilities Water Production Div Dec-21-2015 $900.00
Mechanical & Heavy Equipment Streets Dec-01-2016 $1,047.85
Construction Services Traffic Mar-22-2017 $1,363.50
Construction Services Traffic Apr-18-2017 $1,363.50
Vehicle Repair Services Operation Services Jul-31-2015 $1,403.53
Construction Services Traffic Mar-23-2017 $1,408.50
Mechanical & Heavy Equipment Utilities Water Production Div Dec-21-2015 $1,447.00
Construction Services Traffic Dec-19-2016 $1,590.75
Construction Services Traffic Jan-06-2017 $1,590.75
Motor Vehicles and Accessories Utilities Collection System Div Oct-09-2015 $1,611.30
Leased Equip Rental Services Streets Jul-21-2016 $1,655.75
Construction Services Traffic Dec-19-2016 $1,678.75
Mechanical & Heavy Equipment Streets Dec-01-2016 $1,981.96
Other Supplies Utilities Collection System Div Apr-14-2016 $2,008.10
Mechanical & Heavy Equipment Utilities Collection System Div Apr-18-2017 $2,217.02
Mechanical & Heavy Equipment Streets Dec-01-2016 $2,764.15
Motor Vehicles and Accessories Traffic Jun-02-2016 $2,881.15
Other Capital Outlay Natural Areas Feb-28-2017 $2,994.29
Mechanical & Heavy Equipment Streets Dec-09-2015 $3,500.00
Mechanical & Heavy Equipment Parks Aug-11-2015 $4,469.00
Paint & Painting Supplies Traffic May-02-2016 $4,958.49
Leased Equip Rental Services Utilities Drainage System Div Nov-23-2015 $5,519.70
Leased Equip Rental Services Utilities Drainage System Div Dec-23-2015 $5,519.70
Vehicle Repair Services Operation Services May-24-2016 $6,550.19
Motor Vehicles and Accessories Traffic Dec-17-2015 $7,119.60
Motor Vehicles and Accessories Natural Areas Sep-29-2015 $9,050.00
Paint & Painting Supplies Traffic May-16-2016 $9,180.00
Paint & Painting Supplies Traffic May-17-2016 $9,180.00
Mechanical & Heavy Equipment Streets Dec-10-2015 $49,359.84
Other Capital Outlay Cultural Services Jan-25-2017 $56,785.46
Motor Vehicles and Accessories Parks Feb-14-2017 $59,880.27
Mechanical & Heavy Equipment Natural Areas Aug-17-2015 $63,340.95
Mechanical & Heavy Equipment Utilities Water Production Div Dec-21-2015 $85,983.36
Total: $ 376,249.71