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Vendors/Payees COLORADO BORING
Expense Type Department Date Amount
Construction Services Traffic Sep-17-2014 $-44,044.00
Construction Contracts Engineering Jun-06-2014 $435.00
Other Repair & Maint Serv Traffic Jan-06-2016 $475.00
Construction Contracts Engineering Oct-14-2014 $523.00
Other Prof & Tech Services Utilities Distribution System Div Sep-08-2014 $690.00
Construction Services Traffic Sep-11-2015 $950.00
Other Prof & Tech Services Utilities Distribution System Div May-25-2016 $1,077.00
Construction Services Traffic Jul-28-2015 $1,200.00
Other Prof & Tech Services Utilities Distribution System Div Jul-31-2015 $1,226.00
Construction Contracts Engineering Apr-09-2015 $1,435.00
Construction Services Traffic Jun-12-2015 $1,900.00
Construction Services Traffic Jul-08-2014 $2,524.50
Construction Services Traffic Jul-08-2014 $2,524.50
Construction Contracts Engineering Feb-05-2015 $2,567.00
Construction Services Traffic Dec-18-2015 $2,731.75
Other Repair & Maint Serv Operation Services May-17-2016 $2,790.00
Hardware Maint & Support Serv Traffic Dec-18-2015 $3,000.00
Other Prof & Tech Services Utilities Drainage System Div Feb-04-2016 $3,660.00
Other Prof & Tech Services Operation Services Oct-21-2014 $3,850.00
Construction Contracts Engineering Jun-02-2015 $4,750.00
Other Prof & Tech Services Traffic Dec-18-2015 $4,920.00
Other Prof & Tech Services Traffic Jan-22-2016 $4,968.32
Construction Services Traffic Mar-11-2016 $5,692.00
Construction Services L&P Operations Service Unit Aug-21-2015 $5,725.30
Construction Services Traffic Jun-12-2015 $6,227.00
Construction Services Electric Field Services Mar-11-2016 $6,530.00
Construction Services L&P Operations Service Unit May-29-2015 $10,120.00
Construction Services Traffic Jul-28-2015 $12,352.00
Construction Services L&P Operations Service Unit May-10-2016 $34,716.00
Minor Capital Improvements Parks Sep-08-2015 $36,718.68
Construction Services Traffic Sep-18-2014 $43,935.50
Construction Services Traffic Sep-10-2014 $44,044.00
Minor Capital Improvements Parks Jul-14-2014 $47,842.00
Other Utility Supplies L&P Operations Service Unit Mar-11-2016 $49,500.00
Construction Services L&P Operations Service Unit May-30-2016 $51,000.00
Construction Services L&P Operations Service Unit Nov-04-2014 $106,151.50
Construction Services L&P Operations Service Unit Aug-21-2015 $116,323.00
Total: $ 581,030.05