Website home about our city
Departments Economic Health Office Consulting Services
Vendor/Payee Comments Date Amount
BOHEMIAN COMPANIES
[P.O. # 9153939]
Parking Structure Design Nov-30-2015 $26,612.02
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Jun-03-2014 $17,500.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-26-2014 $15,209.75
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Feb-03-2014 $15,000.00
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Apr-14-2014 $15,000.00
B H A DESIGN INC
[P.O. # 9136546]
Midtown Graphics Jun-09-2014 $10,572.50
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Jul-14-2014 $10,000.00
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-09-2015 $10,000.00
TIP STRATEGIES INC
[P.O. # 9155380]
Economic Impact & Cluster Dec-18-2015 $10,000.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jan-20-2015 $9,313.15
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Aug-25-2014 $9,131.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-26-2014 $9,131.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-25-2015 $8,802.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $7,886.66
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jun-20-2014 $7,825.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Nov-24-2014 $7,619.77
TREBUCHET GROUP
[P.O. # 9140963]
EHO Team Building Feb-25-2014 $7,500.00
TREBUCHET GROUP
[P.O. # 9142325]
EHO Team Facilitation Apr-28-2014 $7,500.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Feb-18-2014 $7,455.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Nov-30-2015 $7,418.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements May-13-2014 $7,118.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-08-2014 $6,400.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Aug-25-2014 $5,523.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jan-27-2014 $5,479.38
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-24-2015 $5,435.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $5,427.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem May-29-2015 $5,307.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-01-2014 $5,303.75
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-27-2015 $5,000.00
KP CONSULTING & ASSOCIATES
[P.O. # 9151276]
ICSC Nat Convention Prep Jun-05-2015 $5,000.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-10-2015 $4,635.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $4,574.26
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jun-20-2014 $4,538.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Aug-21-2015 $4,505.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Feb-18-2014 $4,323.90
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Oct-31-2014 $4,275.25
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Mar-06-2015 $4,251.46
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1400185]
Phase I ESA - WW Tech Center Jan-07-2014 $4,250.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Dec-01-2014 $4,211.18
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $4,202.59
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements May-13-2014 $4,128.88
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Feb-24-2015 $4,097.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jul-18-2014 $4,088.75
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jun-26-2015 $3,947.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-10-2015 $3,785.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-08-2014 $3,712.00
TIP STRATEGIES INC
[P.O. # 1410430]
Economic Impact Analysis Devel Nov-24-2014 $3,500.00
IMPACT DATASOURCE
[P.O. # 1506480]
Economic Impact Analysis Jul-27-2015 $3,500.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $3,312.39
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jun-20-2014 $3,286.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Aug-25-2014 $3,203.78
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jan-27-2014 $3,178.04
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $3,147.95
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Feb-18-2014 $3,131.10
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-01-2014 $3,076.18
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements May-13-2014 $2,989.87
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Apr-03-2015 $2,959.91
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jun-12-2015 $2,900.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-08-2014 $2,688.00
SHERMAN & HOWARD LLC
[P.O. # 1403008]
Foothills Mall Work Apr-08-2014 $2,517.50
TIP STRATEGIES INC
[P.O. # 1410474]
Labor Force Analysis Reimbursa Nov-24-2014 $2,500.00
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Nov-24-2014 $2,500.00
WINGSPAN BUSINESS CONSULTING
[P.O. # 1501872]
Airport Consulting Mar-02-2015 $2,500.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $2,437.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jul-18-2014 $2,371.48
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Aug-25-2014 $2,319.97
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jan-27-2014 $2,301.33
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $2,290.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $2,279.55
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project Apr-27-2015 $2,240.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Apr-01-2014 $2,227.57
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $2,130.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Feb-09-2015 $2,052.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $1,765.06
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jul-18-2014 $1,717.27
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9156540]
Woodward Proj Mgmt Oct-27-2015 $1,699.29
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Apr-17-2015 $1,637.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $1,533.75
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project May-29-2015 $1,430.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $1,366.25
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $1,328.20
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jul-06-2015 $1,257.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $1,235.40
CLARION ASSOCIATES
[P.O. # 1506215]
EHO Strategic Plan Jul-17-2015 $1,200.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Feb-09-2015 $1,190.45
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Oct-31-2014 $1,047.99
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project Jan-20-2015 $977.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $961.80
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Apr-17-2015 $949.75
B H A DESIGN INC
[P.O. # 9136546]
Midtown Graphics Mar-04-2014 $942.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $894.60
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $889.58
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park May-11-2015 $873.96
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Feb-09-2015 $862.05
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $792.43
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jan-12-2015 $739.34
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Apr-17-2015 $687.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $644.17
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jul-24-2015 $610.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Oct-31-2014 $607.83
B H A DESIGN INC
[P.O. # 9136546]
Midtown Graphics Apr-08-2014 $580.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $573.82
TIP STRATEGIES INC
[P.O. # 1501848]
Final Fee Impact Analysis Mar-06-2015 $500.00
TO BE BID
[P.O. # 9136546]
Midtown Graphics Jan-14-2014 $481.84
B H A DESIGN INC
[P.O. # 9136546]
Midtown Graphics Jan-15-2014 $481.84
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Oct-31-2014 $440.18
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9156540]
Woodward Proj Mgmt Dec-15-2015 $365.24
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jun-19-2015 $355.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jul-24-2015 $353.80
B H A DESIGN INC
[P.O. # 9136546]
Midtown Graphics Feb-10-2014 $290.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jul-24-2015 $256.20
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jun-19-2015 $205.90
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jun-19-2015 $149.10
SUMMIT SERVICES GROUP LLC
[P.O. # 1404212]
Stormwater Monitoring Rpt May-13-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1405222]
Woodward - Stormwater testing Jun-16-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1406338]
Woodward - Stormwater testing Jul-21-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1407235]
Woodward Stormwater Testing Aug-15-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1408170]
Woodward Stormwater testing Sep-12-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1409352]
WW Stormwater Testing Oct-21-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1410265]
Woodward Stormwater Testing Nov-18-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1500107]
Monthly Stormwater monitoring Jan-06-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1500431]
Stormwater testing - Dec 2014 Jan-13-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1502395]
Stormwater Inspection Mar-17-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1504162]
Stormwater Inspection - Apr 15 May-18-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1504162]
Stormwater Inspection - Mar 15 May-18-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1504162]
Stormwater Inspection - Jan 15 May-26-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1505598]
Stormwater Inspection - May 15 Jun-30-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1506268]
Stormwater Inspection - Jun 15 Jul-21-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1508053]
Stormwater Testing - July 2015 Sep-14-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1508053]
Stormwater Testing - Aug 2015 Sep-14-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1509530]
Stormwater testing - Sept 2015 Oct-27-2015 $125.00
TO BE BID
[P.O. # 9136546]
Midtown Graphics Jan-14-2014 $-481.84
SHERMAN & HOWARD LLC
[P.O. # 1403008]
Foothills Mall Work Apr-08-2014 $-2,517.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Oct-01-2014 $-9,131.50
Total (of all records): $ 441,535.62