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Departments Operation Services Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAGE, KYLE
[P.O. # 1400788]
Tuition Reimbursement Jan-21-2014 $1,192.60
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1401916]
Building Inspector Refresher Mar-03-2014 $260.00
Paypal Purchase Paypal Asbesto Mar-31-2014 $1,350.00
Paypal Purchase Paypal Asbesto Mar-31-2014 $450.00
Construction Specificatio Purchase Construction Spe Mar-31-2014 $240.00
TMA SYSTEMS LLC
[P.O. # 9135931]
On site training for TMA Apr-17-2014 $3,684.14
TMA SYSTEMS LLC
[P.O. # 9135931]
On site training for TMA Apr-17-2014 $3,684.14
Charles D Jones/ft Coll Purchase Charles D Jones/ Apr-30-2014 $80.00
Construction Exam Cent Purchase Construction Exa Apr-30-2014 $1,032.00
Us Greenbuilding Council Purchase Us Greenbuilding Apr-30-2014 $175.00
C2 SUSTAINABILITY LLC
[P.O. # 1404569]
LEED ND Training May-23-2014 $150.00
C2 SUSTAINABILITY LLC
[P.O. # 1404569]
LEED ND Training May-23-2014 $-150.00
C2 SUSTAINABILITY LLC
[P.O. # 1404569]
LEED ND Training May-23-2014 $150.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1406308]
Consulting Services Jul-22-2014 $1,295.00
Paypal Purchase Paypal Jul-31-2014 $125.00
Irwa (International Ri Purchase Irwa (Internatio Aug-29-2014 $365.00
Sq *bobo Technologies Purchase Sq *bobo Technol Aug-29-2014 $100.00
Irwa (International Ri Purchase Irwa (Internatio Sep-30-2014 $25.00
Computaught Purchase Computaught Sep-30-2014 $252.75
Notary.Net Purchase Notary.Net Purch Oct-31-2014 $49.95
In *meeting The Challenge Purchase In *meeting The Dec-31-2014 $400.00
Irwa (International Ri Purchase Irwa (Internatio Dec-31-2014 $755.00
Jcicustomerinstitute Com Purchase Jcicustomerinsti Jan-30-2015 $1,295.00
Denver Chapter Intl Faci Purchase Denver Chapter I Jan-30-2015 $2,500.00
Jcicustomerinstitute Com Purchase Jcicustomerinsti Jan-30-2015 $1,295.00
In *automotive Training G Purchase In *automotive T Feb-27-2015 $398.00
In *automotive Training G Purchase In *automotive T Feb-27-2015 $199.00
Wirtgen America Inc Purchase Wirtgen America Feb-27-2015 $810.00
Denver Chapter Intl Faci Purchase Denver Chapter I Feb-27-2015 $2,500.00
ACCLAIM ENVIRONMENTAL SERVICES
[P.O. # 1502486]
Asbestos Refresher Training Mar-24-2015 $300.00
ACCLAIM ENVIRONMENTAL SERVICES
[P.O. # 1502486]
Asbestos Refresher Training Mar-24-2015 $200.00
Wirtgen America Inc Credit Voucher Wirtgen Am Mar-31-2015 $-405.00
Wirtgen America Inc Credit Voucher Wirtgen Am Mar-31-2015 $-405.00
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $699.00
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $2,796.00
Us Greenbuilding Council Purchase Us Greenbuilding Mar-31-2015 $225.00
Us Greenbuilding Council Purchase Us Greenbuilding Apr-30-2015 $350.00
Hyatt Denv Cc Prkng Purchase Hyatt Denv Cc Pr May-29-2015 $22.00
Ase Test Fees Purchase Ase Test Fees May-29-2015 $71.00
Amrcn Scty Cncrt Cntrc Purchase Amrcn Scty Cncrt May-29-2015 $35.00
1025 Lot 162 Purchase 1025 Lot 162 May-29-2015 $14.00
McKissock Lp Purchase McKissock Lp Pur Jul-31-2015 $109.95
McKissock Lp Purchase McKissock Lp Pur Jul-31-2015 $109.95
Ifma Integral 7 Purchase Ifma Integral 7 Jul-31-2015 $130.00
McKissock Lp Purchase McKissock Lp Pur Aug-31-2015 $93.46
STERLING EDUCATION SERVI Purchase STERLING EDUCATI Sep-30-2015 $269.00
RMC PROJECT MANAGEMENT I Purchase RMC PROJECT MANA Sep-30-2015 $133.18
NOTARY.NET Purchase NOTARY.NET Sep-30-2015 $43.07
US GREEN BUILD COUNCIL Purchase US GREEN BUILD C Oct-30-2015 $230.06
STOCKTON, AUDREY-LYN
[P.O. # 1511200]
Instruction-Asbestos Refresher Dec-14-2015 $550.00
Total (of all records): $ 30,233.25