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Vendors/Payees BOBCAT OF THE ROCKIES
Expense Type Department Date Amount
Paint & Painting Supplies Traffic May-17-2016 $-9,180.00
Construction Services Traffic Dec-19-2016 $-1,221.45
Leased Equip Rental Services Utilities Drainage System Div Feb-16-2016 $-715.50
Leased Equip Rental Services Utilities Drainage System Div Aug-30-2017 $-353.50
Leased Equip Rental Services Utilities Drainage System Div Jan-23-2017 $86.00
Other Utility Supplies Electric Field Services Jan-19-2018 $145.92
Vehicle Parts Electric Field Services Jun-27-2016 $150.03
Other Utility Supplies L&P Operations Service Unit Apr-27-2017 $165.80
Other Utility Supplies L&P Operations Service Unit Nov-22-2017 $172.05
Tools & Related Supplies Utilities Collection System Div Jan-30-2017 $228.54
Construction Services Traffic Dec-21-2017 $262.60
Other Utility Supplies Traffic Dec-21-2017 $337.40
Vehicle Repair Services Operation Services Sep-27-2016 $396.38
Construction Services Traffic Jul-12-2017 $454.00
Vehicle Repair Services Operation Services Mar-15-2017 $516.38
Leased Equip Rental Services Utilities Drainage System Div Feb-18-2016 $715.50
Other Rental Services L&P Operations Service Unit Mar-28-2017 $730.70
Vehicle Repair Services Operation Services May-17-2016 $763.18
Vehicle Repair Services Operation Services Apr-22-2016 $840.78
Construction Services Traffic Jul-12-2017 $909.50
Mechanical & Heavy Equipment Streets Dec-01-2016 $1,047.85
Construction Services Traffic Mar-22-2017 $1,363.50
Construction Services Traffic Apr-18-2017 $1,363.50
Construction Services Traffic Jul-12-2017 $1,363.50
Construction Services Traffic Jul-12-2017 $1,363.50
Construction Services Traffic Aug-09-2017 $1,363.50
Construction Services Traffic Sep-26-2017 $1,363.50
Construction Services Traffic Mar-23-2017 $1,408.50
Construction Services Traffic Dec-19-2016 $1,590.75
Construction Services Traffic Jan-06-2017 $1,590.75
Leased Equip Rental Services Utilities Drainage System Div Aug-30-2017 $1,590.75
Leased Equip Rental Services Utilities Drainage System Div Aug-30-2017 $1,590.75
Leased Equip Rental Services Streets Jul-21-2016 $1,655.75
Leased Equip Rental Services Utilities Drainage System Div Dec-22-2017 $1,676.40
Construction Services Traffic Dec-19-2016 $1,678.75
Mechanical & Heavy Equipment Streets Dec-01-2016 $1,981.96
Leased Equip Rental Services Streets Nov-30-2017 $2,000.00
Leased Equip Rental Services Streets Nov-30-2017 $2,000.00
Other Supplies Utilities Collection System Div Apr-14-2016 $2,008.10
Mechanical & Heavy Equipment Utilities Collection System Div Apr-18-2017 $2,217.02
Mechanical & Heavy Equipment Streets Dec-01-2016 $2,764.15
Motor Vehicles and Accessories Traffic Jun-02-2016 $2,881.15
Other Capital Outlay Natural Areas Feb-28-2017 $2,994.29
Paint & Painting Supplies Traffic May-02-2016 $4,958.49
Vehicle Repair Services Operation Services May-24-2016 $6,550.19
Tools & Related Supplies Parks Jan-02-2018 $6,642.00
Paint & Painting Supplies Traffic May-16-2016 $9,180.00
Paint & Painting Supplies Traffic May-17-2016 $9,180.00
Other Capital Outlay Environmental Services Dec-04-2017 $16,692.17
Other Capital Outlay Cultural Services Jan-25-2017 $56,785.46
Motor Vehicles and Accessories Parks Feb-14-2017 $59,880.27
Total: $ 206,130.81