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Vendors/Payees COLORADO BORING
Expense Type Department Date Amount
Construction Services Utilities Water UTL Engineering Div Aug-04-2016 $-46,665.33
Construction Contracts Engineering Aug-10-2016 $-46,665.33
Construction Services L&P Operations Service Unit Aug-04-2016 $-11,949.34
Minor Capital Improvements Parks Oct-27-2016 $-4,819.00
Construction Services Traffic Oct-26-2016 $-1,800.00
Other Repair & Maint Serv Traffic Mar-23-2017 $250.00
Construction Services Traffic Mar-23-2017 $250.00
Construction Services Traffic Sep-26-2017 $250.00
Other Repair & Maint Serv Traffic Jan-06-2016 $475.00
Construction Services Traffic Oct-25-2016 $609.00
Other Prof & Tech Services Utilities Distribution System Div Dec-23-2016 $637.00
Other Repair & Maint Serv Operation Services Oct-11-2016 $704.00
Construction Services Electric Field Services Oct-12-2016 $875.75
Construction Services Traffic Nov-28-2016 $910.00
Other Prof & Tech Services Utilities Distribution System Div Dec-23-2016 $1,068.00
Other Prof & Tech Services Utilities Distribution System Div May-25-2016 $1,077.00
Other Prof & Tech Services Utilities Distribution System Div Aug-18-2016 $1,250.00
Construction Services Electric Field Services Mar-10-2017 $1,500.00
Contractual Labor Engineering Jul-13-2016 $1,534.50
Construction Services Electric Field Services Oct-12-2016 $1,763.25
Construction Services Traffic Oct-25-2016 $1,800.00
Construction Services Traffic Oct-26-2016 $1,800.00
Construction Contracts Engineering Oct-18-2016 $1,846.41
Construction Services Utilities Drainage System Div Mar-21-2017 $2,234.00
Construction Services Traffic Aug-19-2016 $2,700.00
Construction Services Traffic Dec-18-2015 $2,731.75
Other Repair & Maint Serv Operation Services May-17-2016 $2,790.00
Hardware Maint & Support Serv Traffic Dec-18-2015 $3,000.00
Construction Contracts Engineering Sep-22-2017 $3,276.00
Minor Capital Improvements Parks Oct-28-2016 $3,316.00
Other Prof & Tech Services Utilities Distribution System Div Aug-18-2016 $3,461.50
Other Repair & Maint Serv Traffic Jun-06-2016 $3,595.00
Construction Services Traffic Jun-06-2016 $3,627.00
Other Prof & Tech Services Utilities Drainage System Div Feb-04-2016 $3,660.00
Construction Services Traffic Apr-11-2017 $4,105.50
Other Prof & Tech Services Engineering Dec-13-2016 $4,113.00
Construction Services Traffic Jun-17-2016 $4,309.00
Construction Services Traffic Oct-25-2016 $4,435.00
Minor Capital Improvements Parks Oct-27-2016 $4,819.00
Other Prof & Tech Services Traffic Dec-18-2015 $4,920.00
Other Prof & Tech Services Traffic Jan-22-2016 $4,968.32
Construction Services Traffic Aug-19-2016 $5,044.50
Construction Services Traffic Sep-12-2016 $5,658.00
Construction Services Traffic Mar-11-2016 $5,692.00
Construction Services Traffic Oct-25-2016 $5,809.50
Minor Capital Improvements Parks Jun-26-2017 $5,912.00
Construction Services Electric Field Services Mar-11-2016 $6,530.00
Construction Services Traffic Aug-19-2016 $6,716.00
Other Property Services Operation Services Jun-26-2017 $7,268.00
Construction Services Traffic Mar-23-2017 $7,436.80
Construction Services L&P Operations Service Unit Nov-29-2016 $8,951.00
Contractual Labor Engineering Jul-13-2016 $10,000.00
Construction Contracts Engineering Sep-22-2016 $10,396.00
Other Prof & Tech Services Engineering Sep-28-2016 $10,621.00
Construction Services L&P Operations Service Unit Jul-29-2016 $11,949.34
Construction Services Traffic Aug-19-2016 $12,571.50
Construction Services Electric Field Services May-23-2017 $12,906.00
Minor Capital Improvements Parks Feb-21-2017 $13,029.00
Other Utility Supplies L&P Operations Service Unit Sep-29-2016 $15,230.00
Construction Services Traffic Apr-18-2017 $18,092.50
Construction Services Traffic Jul-05-2016 $23,323.75
Minor Capital Improvements Parks Sep-14-2016 $26,884.15
Construction Services L&P Operations Service Unit May-10-2016 $34,716.00
Construction Services L&P Operations Service Unit Nov-29-2016 $34,800.00
Construction Services Utilities Water UTL Engineering Div Aug-04-2016 $35,093.33
Construction Contracts Engineering Aug-10-2016 $35,093.33
Construction Services L&P Operations Service Unit Aug-04-2016 $35,093.34
Construction Services Utilities Water UTL Engineering Div Aug-03-2016 $46,665.33
Construction Contracts Engineering Aug-09-2016 $46,665.33
Construction Services Electric Field Services May-08-2017 $48,292.00
Other Utility Supplies L&P Operations Service Unit Mar-11-2016 $49,500.00
Construction Services L&P Operations Service Unit May-30-2016 $51,000.00
Construction Services L&P Operations Service Unit Sep-13-2016 $68,306.00
Construction Services L&P Operations Service Unit Jan-04-2017 $74,490.20
Construction Services Electric Field Services Sep-27-2017 $80,689.20
Construction Services L&P Operations Service Unit Sep-29-2016 $80,801.50
Construction Services Electric Field Services May-23-2017 $118,796.00
Construction Services L&P Operations Service Unit Jan-04-2017 $131,959.00
Construction Services Electric Field Services Sep-11-2017 $134,853.36
Construction Services L&P Operations Service Unit Sep-12-2016 $152,616.00
Construction Services L&P Operations Service Unit Aug-25-2016 $157,477.00
Construction Services L&P Operations Service Unit Sep-13-2016 $224,911.00
Construction Services Electric Field Services Sep-11-2017 $241,132.72
Construction Services L&P Operations Service Unit Aug-22-2016 $241,395.00
Construction Services L&P Operations Service Unit Sep-29-2016 $293,947.50
Total: $ 2,621,076.16