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Vendors/Payees COLORADO DOORWAYS INC
Expense Type Department Date Amount
Shop Supplies Operation Services Nov-23-2015 $-1,002.36
Shop Supplies Operation Services Nov-23-2015 $-1,002.36
Shop Supplies Operation Services Dec-07-2015 $-301.13
Other Purchased Services Engineering Oct-01-2014 $20.00
Shop Supplies Operation Services Feb-23-2016 $78.00
Other Repair & Maint Serv Operation Services Jul-07-2015 $255.80
Shop Supplies Operation Services Jul-22-2014 $298.50
Shop Supplies Operation Services Nov-23-2015 $301.13
Other Land & Bldg Supplies Operation Services Oct-28-2014 $336.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $340.00
Electrical Parts Operation Services May-30-2014 $385.00
Other Repair & Maint Serv Operation Services Jul-07-2014 $397.00
Other Repair & Maint Serv Operation Services Jul-07-2015 $447.75
Other Repair & Maint Serv Operation Services May-06-2014 $460.10
Other Land & Bldg Supplies Operation Services Jun-20-2014 $490.60
Other Repair & Maint Serv Operation Services Jul-22-2014 $579.00
Building Improvements Safety, Security, & Risk Mgmt. May-05-2015 $650.00
Shop Supplies Operation Services Jul-15-2014 $702.00
Other Repair & Maint Serv Operation Services Jul-07-2015 $793.20
Other Repair & Maint Serv Operation Services Oct-13-2015 $920.00
Shop Supplies Operation Services Apr-24-2015 $980.40
Shop Supplies Operation Services Nov-23-2015 $1,002.36
Shop Supplies Operation Services Nov-23-2015 $1,100.89
Shop Supplies Operation Services Dec-08-2015 $1,100.89
Shop Supplies Operation Services Jul-15-2014 $1,101.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $1,155.00
Shop Supplies Operation Services Mar-21-2016 $1,319.40
Other Repair & Maint Serv Operation Services Mar-16-2015 $1,348.20
Other Repair & Maint Serv Operation Services Feb-10-2015 $1,484.00
Other Repair & Maint Serv Operation Services Oct-13-2015 $1,515.00
Other Repair & Maint Serv Transfort / Dial-a-Ride May-07-2014 $1,568.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $1,592.00
Electrical Parts Operation Services May-30-2014 $1,600.00
Computer Software Transfort / Dial-a-Ride Aug-11-2014 $1,658.00
Other Purchased Services Engineering Jul-22-2014 $1,770.00
Other Repair & Maint Serv Operation Services Aug-24-2015 $1,899.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $2,001.35
Other Repair & Maint Serv Operation Services Nov-23-2015 $2,307.80
Shop Supplies Operation Services Oct-06-2014 $2,320.43
Other Repair & Maint Serv Transfort / Dial-a-Ride May-02-2014 $2,390.00
Shop Supplies Operation Services Oct-21-2015 $2,520.00
Electrical Parts Operation Services Jul-31-2014 $2,563.00
Other Repair & Maint Serv Operation Services Oct-06-2015 $2,660.00
Shop Supplies Operation Services Oct-12-2015 $2,697.85
Other Repair & Maint Serv Operation Services Jul-07-2015 $2,948.25
Other Repair & Maint Serv Operation Services Oct-06-2015 $3,350.00
Other Repair & Maint Serv Operation Services Jan-25-2016 $4,058.39
Shop Supplies Operation Services Jul-15-2014 $4,095.00
Shop Supplies Operation Services Jan-19-2016 $4,480.00
Other Purchased Services Engineering Jan-29-2015 $4,965.00
Other Purchased Services Engineering Sep-26-2014 $5,328.00
Other Prof & Tech Services Operation Services Jul-16-2014 $6,910.00
Other Property Services Operation Services Nov-24-2015 $7,610.00
Buildings Natural Areas Aug-11-2014 $7,675.00
Buildings Natural Areas Aug-11-2014 $8,215.00
Building Improvements Safety, Security, & Risk Mgmt. May-05-2015 $27,033.00
Total: $ 133,470.44