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Vendors/Payees COLORADO BORING
Expense Type Department Date Amount
Construction Services L&P Operations Service Unit Sep-29-2016 $293,947.50
Construction Services L&P Operations Service Unit Aug-22-2016 $241,395.00
Construction Services L&P Operations Service Unit Sep-13-2016 $224,911.00
Construction Services L&P Operations Service Unit Aug-25-2016 $157,477.00
Construction Services L&P Operations Service Unit Sep-12-2016 $152,616.00
Construction Services L&P Operations Service Unit Aug-21-2015 $116,323.00
Construction Services L&P Operations Service Unit Nov-04-2014 $106,151.50
Construction Services L&P Operations Service Unit Sep-29-2016 $80,801.50
Construction Services L&P Operations Service Unit Sep-13-2016 $68,306.00
Construction Services L&P Operations Service Unit May-30-2016 $51,000.00
Other Utility Supplies L&P Operations Service Unit Mar-11-2016 $49,500.00
Construction Services Utilities Water UTL Engineering Div Aug-03-2016 $46,665.33
Construction Contracts Engineering Aug-09-2016 $46,665.33
Minor Capital Improvements Parks Sep-08-2015 $36,718.68
Construction Services L&P Operations Service Unit Aug-04-2016 $35,093.34
Construction Services Utilities Water UTL Engineering Div Aug-04-2016 $35,093.33
Construction Contracts Engineering Aug-10-2016 $35,093.33
Construction Services L&P Operations Service Unit May-10-2016 $34,716.00
Minor Capital Improvements Parks Sep-14-2016 $26,884.15
Construction Services Traffic Jul-05-2016 $23,323.75
Other Utility Supplies L&P Operations Service Unit Sep-29-2016 $15,230.00
Construction Services Traffic Aug-19-2016 $12,571.50
Construction Services Traffic Jul-28-2015 $12,352.00
Construction Services L&P Operations Service Unit Jul-29-2016 $11,949.34
Other Prof & Tech Services Engineering Sep-28-2016 $10,621.00
Construction Contracts Engineering Sep-22-2016 $10,396.00
Construction Services L&P Operations Service Unit May-29-2015 $10,120.00
Contractual Labor Engineering Jul-13-2016 $10,000.00
Construction Services Traffic Aug-19-2016 $6,716.00
Construction Services Electric Field Services Mar-11-2016 $6,530.00
Construction Services Traffic Jun-12-2015 $6,227.00
Construction Services Traffic Oct-25-2016 $5,809.50
Construction Services L&P Operations Service Unit Aug-21-2015 $5,725.30
Construction Services Traffic Mar-11-2016 $5,692.00
Construction Services Traffic Sep-12-2016 $5,658.00
Construction Services Traffic Aug-19-2016 $5,044.50
Other Prof & Tech Services Traffic Jan-22-2016 $4,968.32
Other Prof & Tech Services Traffic Dec-18-2015 $4,920.00
Minor Capital Improvements Parks Oct-27-2016 $4,819.00
Construction Contracts Engineering Jun-02-2015 $4,750.00
Construction Services Traffic Oct-25-2016 $4,435.00
Construction Services Traffic Jun-17-2016 $4,309.00
Other Prof & Tech Services Utilities Drainage System Div Feb-04-2016 $3,660.00
Construction Services Traffic Jun-06-2016 $3,627.00
Other Repair & Maint Serv Traffic Jun-06-2016 $3,595.00
Other Prof & Tech Services Utilities Distribution System Div Aug-18-2016 $3,461.50
Minor Capital Improvements Parks Oct-28-2016 $3,316.00
Hardware Maint & Support Serv Traffic Dec-18-2015 $3,000.00
Other Repair & Maint Serv Operation Services May-17-2016 $2,790.00
Construction Services Traffic Dec-18-2015 $2,731.75
Construction Services Traffic Aug-19-2016 $2,700.00
Construction Contracts Engineering Feb-05-2015 $2,567.00
Construction Services Traffic Jun-12-2015 $1,900.00
Construction Contracts Engineering Oct-18-2016 $1,846.41
Construction Services Traffic Oct-25-2016 $1,800.00
Construction Services Traffic Oct-26-2016 $1,800.00
Construction Services Electric Field Services Oct-12-2016 $1,763.25
Contractual Labor Engineering Jul-13-2016 $1,534.50
Construction Contracts Engineering Apr-09-2015 $1,435.00
Other Prof & Tech Services Utilities Distribution System Div Aug-18-2016 $1,250.00
Other Prof & Tech Services Utilities Distribution System Div Jul-31-2015 $1,226.00
Construction Services Traffic Jul-28-2015 $1,200.00
Other Prof & Tech Services Utilities Distribution System Div May-25-2016 $1,077.00
Construction Services Traffic Sep-11-2015 $950.00
Construction Services Electric Field Services Oct-12-2016 $875.75
Other Repair & Maint Serv Operation Services Oct-11-2016 $704.00
Construction Services Traffic Oct-25-2016 $609.00
Other Repair & Maint Serv Traffic Jan-06-2016 $475.00
Construction Services Traffic Oct-26-2016 $-1,800.00
Minor Capital Improvements Parks Oct-27-2016 $-4,819.00
Construction Services L&P Operations Service Unit Aug-04-2016 $-11,949.34
Construction Services Utilities Water UTL Engineering Div Aug-04-2016 $-46,665.33
Construction Contracts Engineering Aug-10-2016 $-46,665.33
Total: $ 1,971,520.36