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Departments Economic Health Office Consulting Services
Vendor/Payee Comments Date Amount
TRC ENVIRONMENTAL CORPORATION
[P.O. # 9157010]
Brownsfield Grant Apr-26-2016 $9,188.74
TRC ENVIRONMENTAL CORPORATION
[P.O. # 9157010]
Brownsfield Grant Apr-26-2016 $8,858.75
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Apr-26-2016 $7,557.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Mar-22-2016 $10,269.50
TRC ENVIRONMENTAL CORPORATION
[P.O. # 9157010]
Brownsfield Grant Mar-22-2016 $6,177.50
TRC ENVIRONMENTAL CORPORATION
[P.O. # 9157010]
Brownsfield Grant Mar-22-2016 $3,990.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9156540]
Woodward Proj Mgmt Mar-21-2016 $405.00
TRC ENVIRONMENTAL CORPORATION
[P.O. # 9157010]
Brownsfield Grant Mar-15-2016 $4,563.75
TRC ENVIRONMENTAL CORPORATION
[P.O. # 9157010]
Brownsfield Grant Mar-15-2016 $2,731.25
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Feb-23-2016 $8,508.75
BOHEMIAN COMPANIES
[P.O. # 9153939]
Parking Structure Design Feb-23-2016 $887.98
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jan-19-2016 $5,035.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1600647]
Stormwater Testing - Oct 2015 Jan-19-2016 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1600647]
Stormwater Testing - Nov 2015 Jan-19-2016 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1600647]
Stormwater Testing - Dec 2015 Jan-19-2016 $125.00
B H A DESIGN INC
[P.O. # 9160147]
Project Contract Admin Jan-12-2016 $10,454.50
B H A DESIGN INC
[P.O. # 1600542]
Per Work Order Jan-12-2016 $91.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9156540]
Woodward Proj Mgmt Jan-12-2016 $1,242.74
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jan-05-2016 $4,920.00
TIP STRATEGIES INC
[P.O. # 9155380]
Economic Impact & Cluster Dec-18-2015 $10,000.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9156540]
Woodward Proj Mgmt Dec-15-2015 $365.24
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Nov-30-2015 $7,418.75
BOHEMIAN COMPANIES
[P.O. # 9153939]
Parking Structure Design Nov-30-2015 $26,612.02
SUMMIT SERVICES GROUP LLC
[P.O. # 1509530]
Stormwater testing - Sept 2015 Oct-27-2015 $125.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9156540]
Woodward Proj Mgmt Oct-27-2015 $1,699.29
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Sep-25-2015 $8,802.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1508053]
Stormwater Testing - Aug 2015 Sep-14-2015 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1508053]
Stormwater Testing - July 2015 Sep-14-2015 $125.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Aug-21-2015 $4,505.00
IMPACT DATASOURCE
[P.O. # 1506480]
Economic Impact Analysis Jul-27-2015 $3,500.00
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 Jul-24-2015 $610.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jul-24-2015 $353.80
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jul-24-2015 $256.20
SUMMIT SERVICES GROUP LLC
[P.O. # 1506268]
Stormwater Inspection - Jun 15 Jul-21-2015 $125.00
CLARION ASSOCIATES
[P.O. # 1506215]
EHO Strategic Plan Jul-17-2015 $1,200.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-10-2015 $3,785.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jul-10-2015 $4,635.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jul-06-2015 $1,257.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1505598]
Stormwater Inspection - May 15 Jun-30-2015 $125.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jun-26-2015 $3,947.50
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 Jun-19-2015 $205.90
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jun-19-2015 $149.10
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jun-12-2015 $2,900.00
KP CONSULTING & ASSOCIATES
[P.O. # 9151276]
ICSC Nat Convention Prep Jun-05-2015 $5,000.00
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project May-29-2015 $1,430.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem May-29-2015 $5,307.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1504162]
Stormwater Inspection - Jan 15 May-26-2015 $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 - Apr 15 May-18-2015 $125.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $792.43
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $573.82
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 May-15-2015 $1,366.25
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park May-11-2015 $873.96
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project Apr-27-2015 $2,240.00
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 Apr-17-2015 $949.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Apr-17-2015 $1,637.50
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Apr-03-2015 $2,959.91
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $889.58
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $1,533.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Mar-20-2015 $644.17
SUMMIT SERVICES GROUP LLC
[P.O. # 1502395]
Stormwater Inspection Mar-17-2015 $125.00
TIP STRATEGIES INC
[P.O. # 1501848]
Final Fee Impact Analysis Mar-06-2015 $500.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Mar-06-2015 $4,251.46
WINGSPAN BUSINESS CONSULTING
[P.O. # 1501872]
Airport Consulting Mar-02-2015 $2,500.00
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-27-2015 $5,000.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Feb-24-2015 $4,097.50
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 Feb-09-2015 $2,052.50
TIP STRATEGIES INC
[P.O. # 9125447]
Work Order No. 3 - req 47924 Feb-09-2015 $10,000.00
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]
CHANGE ORDER 1 Jan-20-2015 $1,235.40
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Jan-20-2015 $1,328.20
DITESCO LLC
[P.O. # 9147594]
RMI Redevelopment Project Jan-20-2015 $977.50
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Jan-20-2015 $9,313.15
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 Jan-20-2015 $961.80
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 Jan-20-2015 $2,130.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1500431]
Stormwater testing - Dec 2014 Jan-13-2015 $125.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Jan-12-2015 $739.34
SUMMIT SERVICES GROUP LLC
[P.O. # 1500107]
Monthly Stormwater monitoring Jan-06-2015 $125.00
B H A DESIGN INC
[P.O. # 9146406]
North College Tech Park Dec-01-2014 $4,211.18
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Nov-24-2014 $2,500.00
TIP STRATEGIES INC
[P.O. # 1410430]
Economic Impact Analysis Devel Nov-24-2014 $3,500.00
TIP STRATEGIES INC
[P.O. # 1410474]
Labor Force Analysis Reimbursa Nov-24-2014 $2,500.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Nov-24-2014 $7,619.77
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $2,279.55
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $5,427.50
SUMMIT SERVICES GROUP LLC
[P.O. # 1410265]
Woodward Stormwater Testing Nov-18-2014 $125.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Nov-18-2014 $3,147.95
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Oct-31-2014 $4,275.25
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]
CHANGE ORDER 1 Oct-31-2014 $2,437.50
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]
CHANGE ORDER 1 Oct-31-2014 $4,202.59
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Oct-31-2014 $1,047.99
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. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $4,574.26
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Oct-31-2014 $607.83
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
CHANGE ORDER 1 Oct-31-2014 $1,765.06
SUMMIT SERVICES GROUP LLC
[P.O. # 1409352]
WW Stormwater Testing Oct-21-2014 $125.00
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Oct-01-2014 $-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-26-2014 $15,209.75
SUMMIT SERVICES GROUP LLC
[P.O. # 1408170]
Woodward Stormwater testing Sep-12-2014 $125.00
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 Aug-25-2014 $3,203.78
DITESCO LLC
[P.O. # 9143680]
Foothills Mall Project Managem Aug-25-2014 $9,131.50
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Aug-25-2014 $2,319.97
SUMMIT SERVICES GROUP LLC
[P.O. # 1407235]
Woodward Stormwater Testing Aug-15-2014 $125.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1406338]
Woodward - Stormwater testing Jul-21-2014 $125.00
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 Jul-18-2014 $4,088.75
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jul-18-2014 $1,717.27
TIP STRATEGIES INC
[P.O. # 9125447]
Change Order No. 4 Jul-14-2014 $10,000.00
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements Jun-20-2014 $4,538.50
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 Jun-20-2014 $7,825.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1405222]
Woodward - Stormwater testing Jun-16-2014 $125.00
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 Jun-03-2014 $17,500.00
SUMMIT SERVICES GROUP LLC
[P.O. # 1404212]
Stormwater Monitoring Rpt May-13-2014 $125.00
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 May-13-2014 $4,128.88
WM T WELCH COMPANY LLC (ACH)
[P.O. # 9133633]
Woodward Public Improvements May-13-2014 $2,989.87
Total (of all records): $ 425,971.99