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Departments Park Planning & Development Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9172464]
East Community Park May-15-2017 $118,826.85
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9173261]
Whitewater Park-CMGC Jul-28-2017 $27,983.39
KORBY LANDSCAPING LLC
[P.O. # 9171940]
Avery Park - Phase 2 May-09-2017 $18,603.65
BANNER CONCRETE LLC
[P.O. # 9166249]
Change Order No. 02 May-04-2017 $13,697.45
CONNELL RESOURCES INC
[P.O. # 9172464]
East Community Park Jun-15-2017 $6,912.95
KORBY LANDSCAPING LLC
[P.O. # 9171940]
Avery Park - Phase 2 Jul-24-2017 $5,221.00
KORBY LANDSCAPING LLC
[P.O. # 9172461]
Veterans Plaza Apr-13-2017 $4,100.00
ROCK GARDEN, THE
[P.O. # 1703988]
Avery Park May-02-2017 $3,793.80
CONNELL RESOURCES INC
[P.O. # 9172464]
East Community Park Apr-17-2017 $3,700.37
WOODS SITE & PLAYSCAPES
[P.O. # 1705843]
Avery Park ADA upgrades Jul-17-2017 $3,650.00
ROCK GARDEN, THE
[P.O. # 1703988]
Avery Park May-10-2017 $2,567.95
MODULAR TRAIL STRUCTURES LLC (
[P.O. # 1706254]
Avery Park Ped. bridge grdrail Jul-17-2017 $1,639.00
BOXELDER SANITATION DISTRICT
[P.O. # 1702004]
Maple Hill Park-Construc. Appl Mar-06-2017 $1,260.00
ROCK GARDEN, THE
[P.O. # 1703988]
Avery Park May-10-2017 $1,225.85
IN *SCH ENTERPRISES LLC Purchase IN *SCH ENTERPRI Jun-30-2017 $1,044.00
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Jun-30-2017 $499.50
CTL/THOMPSON INC
[P.O. # 1704004]
Avery Park-Professional Srvics May-02-2017 $390.00
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV May-31-2017 $240.50
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1706986]
101 E. Vine - Demo Permit Jul-26-2017 $55.00
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1706987]
101 E. Vine - demolition Jul-25-2017 $50.00
ROCK GARDEN, THE
[P.O. # 1703988]
Avery Park May-10-2017 $-3,793.80
Total (of all records): $ 211,667.46