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Departments Operation Services Maintenance Contracts
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9168507]
EPIC Jun-27-2017 $36,681.08
CONNELL RESOURCES INC
[P.O. # 9168506]
EPIC Therapy Pool Tunnel Apr-26-2017 $34,007.00
BANNER CONCRETE
[P.O. # 9157256]
Police Svc-Roof Drain Repairs Dec-01-2015 $27,638.69
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9168507]
EPIC Oct-16-2017 $15,551.51
FINISHING TOUCH
[P.O. # 9156259]
Risk Mgmt/Budge Remodel Nov-24-2015 $13,508.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-03-2015 $11,434.86
FINISHING TOUCH
[P.O. # 9168391]
281 N College Jan-24-2017 $9,900.00
FINISHING TOUCH
[P.O. # 9168391]
281 N College Jan-24-2017 $9,900.00
BANNER CONCRETE
[P.O. # 9157256]
Police Svc-Roof Drain Repairs Dec-01-2015 $9,463.53
FINISHING TOUCH
[P.O. # 9172022]
200 Matthews Mar-28-2017 $7,550.00
FINISHING TOUCH
[P.O. # 9167760]
Foothills Activity Center Nov-29-2016 $7,000.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156177]
Risk Mgmt/Budget Remodel Nov-24-2015 $6,392.69
FINISHING TOUCH
[P.O. # 9168444]
City Park Pool Feb-07-2017 $5,547.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Jan-12-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Feb-08-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Mar-07-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of May-03-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of May-31-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Jul-05-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Sep-27-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Oct-03-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Nov-08-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Dec-12-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Jan-10-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Feb-03-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Mar-07-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Apr-07-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order May-16-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Jun-26-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Oct-20-2017 $5,392.33
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order May-09-2017 $4,975.00
ABC SECURITY LLC
[P.O. # 1511445]
Replace Latch Dec-21-2015 $4,886.60
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Jun-27-2017 $4,862.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-11-2016 $4,691.45
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-17-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Dec-08-2015 $4,622.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $4,618.17
FINISHING TOUCH
[P.O. # 9168444]
City Park Pool Feb-28-2017 $4,574.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9168459]
Mulberry Pool Apr-13-2017 $4,549.43
CONNELL RESOURCES INC
[P.O. # 9168506]
EPIC Therapy Pool Tunnel Jun-29-2017 $4,500.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $4,192.77
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-07-2017 $4,186.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Feb-08-2016 $4,159.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9168457]
City Park Pool Apr-13-2017 $4,139.84
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jan-08-2016 $4,060.47
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-11-2016 $3,909.82
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-10-2017 $3,857.97
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-29-2016 $3,828.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 10/25/16 Nov-08-2016 $3,785.85
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-19-2016 $3,739.00
FINISHING TOUCH
[P.O. # 9168444]
City Park Pool Jan-27-2017 $3,736.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-26-2016 $3,679.44
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Nov-08-2016 $3,672.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $3,529.80
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Aug-02-2016 $3,504.98
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Nov-16-2015 $3,400.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jan-09-2017 $3,345.87
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Apr-21-2017 $3,304.82
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order May-02-2016 $3,300.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-04-2017 $3,222.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9168457]
City Park Pool Apr-24-2017 $3,184.66
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-07-2017 $3,077.47
FINISHING TOUCH
[P.O. # 9168444]
City Park Pool Jan-24-2017 $3,047.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-07-2017 $3,043.87
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $3,037.15
FINISHING TOUCH
[P.O. # 9160026]
addendum 12/27/16 Dec-27-2016 $3,024.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Dec-14-2015 $2,950.00
U S ENGINEERING CO
[P.O. # 9176873]
EPIC - Fan/Duct for Chiller Oct-24-2017 $2,945.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 11/8/16 Nov-08-2016 $2,929.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $2,925.29
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Jul-17-2017 $2,908.16
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-26-2016 $2,846.10
A C SYSTEMS
[P.O. # 1705466]
Traffic Operations Jun-13-2017 $2,800.00
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Apr-04-2016 $2,799.02
U S ENGINEERING CO
[P.O. # 9176873]
EPIC - Fan/Duct for Chiller Oct-24-2017 $2,780.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $2,727.65
FINISHING TOUCH
[P.O. # 9160026]
addendum 12/20/16 Dec-27-2016 $2,644.55
G & G CONTRACTORS LLC
[P.O. # 1509899]
Fabricate/Install Gate Nov-10-2015 $2,638.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Feb-24-2017 $2,628.94
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 11/8/16 Dec-12-2016 $2,607.13
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Dec-23-2016 $2,594.95
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Oct-25-2016 $2,500.00
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Jun-13-2017 $2,495.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9168459]
Mulberry Pool Apr-24-2017 $2,461.96
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $2,460.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $2,440.60
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Feb-16-2017 $2,425.67
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-07-2017 $2,421.01
FINISHING TOUCH
[P.O. # 9168458]
Mulberry Pool Mar-28-2017 $2,394.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $2,365.60
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-08-2016 $2,358.78
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-28-2016 $2,358.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-31-2016 $2,335.19
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 10/25/16 Oct-31-2016 $2,280.96
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 11/8/16 Dec-13-2016 $2,276.05
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jul-14-2017 $2,262.47
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jul-14-2017 $2,262.47
GONZALES PLUMBING LLC (ACH)
[P.O. # 1703631]
City Park/Mulberry Pool Apr-18-2017 $2,260.72
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Aug-29-2016 $2,257.38
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $2,250.16
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-07-2017 $2,240.27
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-07-2017 $2,172.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $2,105.90
CTL/THOMPSON INC
[P.O. # 1611473]
EPIC Nov-29-2016 $2,100.00
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Nov-29-2016 $2,075.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 12/20/16 Dec-27-2016 $1,933.73
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Sep-28-2017 $1,925.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Jan-10-2017 $1,909.86
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Aug-02-2016 $1,887.35
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-27-2016 $1,883.58
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1600646]
Install Downspout Connections Jan-19-2016 $1,860.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-01-2017 $1,829.85
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $1,827.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $1,757.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-04-2017 $1,717.28
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Nov-30-2015 $1,717.01
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $1,712.99
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-10-2017 $1,708.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 12/20/16 Dec-27-2016 $1,690.93
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,687.57
VARSITY FACILITY SERVICES (ACH
[P.O. # 1611017]
EPIC Nov-15-2016 $1,662.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-19-2016 $1,654.85
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $1,650.23
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $1,647.92
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-01-2016 $1,647.02
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $1,631.08
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,630.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9168459]
Mulberry Pool Jun-27-2017 $1,626.52
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Jul-17-2017 $1,602.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $1,589.44
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $1,572.78
CUMMINS INC
[P.O. # 9172580]
Blanket Order Jul-20-2017 $1,569.70
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Jan-12-2016 $1,540.66
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $1,537.22
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Aug-16-2016 $1,509.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Feb-23-2016 $1,506.16
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-13-2017 $1,505.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $1,489.41
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-07-2017 $1,481.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $1,480.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $1,471.07
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-04-2017 $1,463.09
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jun-27-2017 $1,454.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,453.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-20-2016 $1,442.58
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 12/20/16 Dec-27-2016 $1,413.68
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Nov-21-2016 $1,402.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Jul-17-2017 $1,396.48
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
addendum 12/27/16 Dec-27-2016 $1,396.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order addendum Oct-03-2017 $1,385.35
FINISHING TOUCH
[P.O. # 1609133]
EPIC Center Remodel Sep-20-2016 $1,374.25
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Feb-24-2017 $1,366.85
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $1,351.42
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order addendum Oct-16-2017 $1,350.39
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $1,350.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Mar-07-2016 $1,350.00
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Oct-25-2016 $1,350.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Jan-30-2017 $1,350.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Sep-27-2016 $1,337.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-01-2017 $1,312.75
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $1,303.53
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $1,296.59
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,285.53
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-07-2017 $1,280.96
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $1,280.76
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Sep-19-2016 $1,280.00
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Oct-02-2017 $1,275.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-04-2017 $1,264.80
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Dec-19-2016 $1,258.88
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $1,256.85
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order addendum Oct-03-2017 $1,255.62
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Dec-20-2016 $1,250.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $1,249.28
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-23-2016 $1,238.82
G & G CONTRACTORS LLC
[P.O. # 1509899]
Gate - Hardware Nov-10-2015 $1,230.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-24-2017 $1,226.83
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $1,223.82
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,215.03
LT ENVIRONMENTAL INC
[P.O. # 1609343]
EPIC Sep-27-2016 $1,201.77
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-22-2016 $1,197.57
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $1,185.58
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $1,176.16
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $1,176.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $1,171.40
FINISHING TOUCH
[P.O. # 9160026]
addendum 12/27/16 Dec-27-2016 $1,169.55
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $1,169.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $1,157.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $1,157.40
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $1,098.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-04-2017 $1,076.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order addendum Sep-15-2017 $1,074.62
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $1,069.39
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $1,050.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-15-2015 $1,042.10
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Sep-06-2016 $1,031.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $1,028.80
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jan-24-2017 $1,017.08
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-03-2016 $1,011.36
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $1,010.13
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 11/8/16 Dec-12-2016 $1,008.37
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-15-2015 $1,000.43
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Feb-03-2017 $1,000.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Jan-10-2017 $985.58
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Jun-19-2017 $975.00
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Jun-26-2017 $975.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $969.31
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Mar-10-2017 $961.02
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-13-2016 $955.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-18-2017 $952.18
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-11-2017 $947.88
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-11-2017 $947.88
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-03-2017 $937.10
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-08-2017 $937.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order addendum Sep-15-2017 $934.28
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-11-2016 $928.24
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $923.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 11/8/16 Dec-12-2016 $923.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $910.66
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $901.26
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Jan-30-2017 $901.26
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-31-2016 $888.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $877.43
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Feb-27-2017 $875.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-24-2017 $872.73
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $868.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $861.31
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-13-2016 $859.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $840.63
CTL/THOMPSON INC
[P.O. # 1511253]
Earthwork/Compaction Testing Dec-15-2015 $840.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $823.97
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Mar-07-2016 $811.75
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $811.75
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-12-2016 $811.22
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-04-2017 $810.55
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $808.44
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Apr-04-2016 $802.65
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $797.83
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $773.51
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-08-2016 $771.48
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Nov-08-2016 $767.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $762.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $757.00
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Feb-03-2017 $750.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Aug-15-2017 $748.90
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Nov-08-2016 $740.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-23-2016 $739.14
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $716.06
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jul-20-2017 $707.00
CTL/THOMPSON INC
[P.O. # 1609341]
EPIC Sep-27-2016 $705.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-09-2016 $696.03
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $692.08
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Aug-15-2017 $679.06
CTL/THOMPSON INC
[P.O. # 1705987]
EPIC Jun-27-2017 $660.00
CTL/THOMPSON INC
[P.O. # 1706359]
EPIC Jul-11-2017 $660.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jul-07-2017 $659.64
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Mar-07-2016 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Mar-07-2016 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
addendum 6/20/16 Oct-03-2016 $655.50
CUMMINS INC
[P.O. # 9172580]
Blanket Order Jun-12-2017 $655.50
CUMMINS INC
[P.O. # 9172580]
Blanket Order Jun-12-2017 $655.50
CUMMINS INC
[P.O. # 9172580]
Blanket Order Sep-20-2017 $655.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $655.45
FINISHING TOUCH
[P.O. # 9160026]
addendum 12/20/16 Dec-27-2016 $655.45
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Feb-16-2017 $650.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-07-2016 $649.64
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 10/25/16 Nov-08-2016 $649.32
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $643.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $643.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $643.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-28-2016 $641.76
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jul-14-2017 $641.69
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Jan-30-2017 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Jan-30-2017 $639.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $637.94
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-03-2016 $635.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-18-2016 $633.16
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $627.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Jan-30-2017 $627.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $620.75
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Sep-25-2017 $619.84
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $612.07
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $609.80
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-19-2017 $609.68
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-07-2016 $603.86
NORCO SWEEPING
[P.O. # 1709591]
SWEEPING-CCPS Oct-09-2017 $600.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Mar-10-2017 $598.74
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Mar-13-2017 $594.72
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Apr-04-2016 $587.50
CTL/THOMPSON INC
[P.O. # 1709785]
EPIC POOL RENOVATIONS Oct-16-2017 $575.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $573.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-13-2016 $571.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-10-2016 $564.51
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-22-2016 $560.39
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9160029]
Blanket Order Apr-19-2016 $560.00
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Dec-27-2016 $555.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 1611017]
EPIC Nov-15-2016 $550.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $547.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-04-2017 $546.55
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Apr-13-2017 $545.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-16-2016 $538.82
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Mar-20-2017 $537.90
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $537.42
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Aug-01-2017 $537.07
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Sep-12-2017 $534.97
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Aug-25-2017 $519.58
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Oct-20-2017 $515.70
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $514.67
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Feb-23-2016 $511.79
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $510.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $508.34
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-24-2015 $508.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jan-26-2016 $508.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Nov-28-2016 $508.00
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Nov-29-2016 $500.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-07-2017 $496.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $494.46
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-31-2017 $493.20
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $493.08
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-09-2016 $492.88
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $485.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-17-2015 $478.19
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-21-2016 $478.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-08-2016 $477.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $477.36
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-13-2017 $474.64
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-07-2017 $471.87
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $465.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $464.83
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Apr-14-2017 $461.97
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $459.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $459.00
CUMMINS INC
[P.O. # 9172580]
Blanket Order Jun-12-2017 $459.00
CUMMINS INC
[P.O. # 9172580]
Blanket Order Jun-12-2017 $459.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-16-2015 $458.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-24-2016 $454.58
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $454.00
CUMMINS INC
[P.O. # 9172580]
Blanket Order Jun-12-2017 $454.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $452.30
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $448.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jun-05-2017 $443.32
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-28-2016 $438.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $436.73
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Mar-03-2017 $436.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jul-17-2017 $433.85
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jan-09-2017 $430.61
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Aug-25-2017 $425.98
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-02-2017 $424.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $420.20
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
addendum 6/20/16 Nov-14-2016 $419.80
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-03-2016 $417.94
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $415.74
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-15-2016 $415.52
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-24-2017 $410.73
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $401.11
FINISHING TOUCH
[P.O. # 9168458]
Mulberry Pool May-02-2017 $400.00
NORCO SWEEPING
[P.O. # 1709591]
SWEEPING-OTPS Oct-09-2017 $400.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jan-17-2017 $395.36
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-07-2016 $394.95
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-09-2016 $394.90
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-16-2016 $388.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-18-2016 $388.50
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-18-2017 $386.58
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $385.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $385.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $385.80
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Feb-13-2017 $382.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Oct-18-2016 $381.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Feb-13-2017 $381.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Mar-10-2017 $381.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Mar-13-2017 $381.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-22-2016 $373.49
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9160029]
Blanket Order Feb-09-2016 $370.24
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-10-2016 $369.58
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-21-2017 $359.20
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
addendum 12/27/16 Dec-27-2016 $358.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-01-2017 $358.17
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Feb-03-2017 $356.95
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-18-2017 $356.95
BANNER CONCRETE
[P.O. # 9170119]
addendum blanket order Apr-25-2017 $350.96
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jan-26-2016 $350.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Addendum Blanket Oder Feb-03-2017 $350.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 1701411]
EPIC Feb-07-2017 $350.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-07-2017 $342.56
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Dec-27-2016 $339.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $336.25
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Mar-07-2016 $334.25
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $334.25
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Dec-28-2016 $333.10
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-04-2017 $330.30
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $328.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-03-2017 $321.58
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-03-2017 $321.58
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $321.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jun-21-2016 $321.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $318.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Dec-28-2016 $317.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Jan-10-2017 $317.50
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Mar-13-2017 $315.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $306.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $302.51
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jun-19-2017 $302.32
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Nov-30-2015 $301.52
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jun-03-2016 $300.26
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Feb-16-2016 $300.00
CTL/THOMPSON INC
[P.O. # 1608105]
EPIC Aug-23-2016 $300.00
FINISHING TOUCH
[P.O. # 9168444]
City Park Pool May-02-2017 $300.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-17-2015 $286.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 10/25/16 Nov-08-2016 $283.87
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $281.94
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Sep-07-2017 $280.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1705985]
EPIC Jun-27-2017 $279.13
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-06-2016 $277.55
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-02-2017 $277.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $275.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Sep-12-2017 $273.13
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Sep-05-2017 $271.20
XEROX CORPORATION (ACH)
[P.O. # 9170431]
Blanket Order - RES May-01-2017 $270.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $269.35
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $266.70
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Sep-28-2017 $264.00
NORCO SWEEPING
[P.O. # 1709591]
SWEEPING-JEFFERSON ST Oct-09-2017 $260.00
NORCO SWEEPING
[P.O. # 1709591]
SWEEPING-REMINGTON ST Oct-09-2017 $260.00
NORCO SWEEPING
[P.O. # 1709591]
SWEEPING-MASON ST Oct-09-2017 $260.00
NORCO SWEEPING
[P.O. # 1709591]
SWEEPING-OLIVE ST Oct-09-2017 $260.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-23-2016 $259.81
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-07-2016 $259.76
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Sep-22-2017 $258.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $257.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 11/8/16 Dec-12-2016 $255.53
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-10-2017 $255.53
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $254.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-17-2016 $254.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 12/13/16 Dec-19-2016 $253.06
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jan-17-2017 $253.06
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-01-2017 $249.14
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $243.84
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jul-10-2017 $238.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jul-10-2017 $238.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-25-2016 $237.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $237.11
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $234.20
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Nov-15-2016 $226.59
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-17-2016 $225.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $223.91
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $222.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-23-2015 $216.40
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jul-11-2016 $215.90
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jan-09-2017 $215.30
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-26-2016 $209.72
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-03-2016 $209.63
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $208.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Feb-24-2017 $208.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-10-2017 $200.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Sep-22-2017 $200.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-03-2016 $198.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-28-2015 $195.00
XEROX CORPORATION (ACH)
[P.O. # 9170431]
Blanket Order May-01-2017 $194.91
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-26-2016 $194.27
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jan-09-2017 $193.44
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jun-03-2016 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Aug-15-2017 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Sep-12-2017 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Sep-12-2017 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order addendum Oct-03-2017 $192.90
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Dec-08-2015 $191.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Mar-21-2017 $190.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Sep-12-2017 $190.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-24-2016 $190.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $190.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156177]
Risk Mgmt/Budget Remodel Dec-08-2015 $183.72
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $180.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-08-2017 $178.66
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Sep-25-2017 $178.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order May-01-2017 $168.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 12/13/16 Dec-13-2016 $164.53
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $164.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-22-2016 $163.49
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-09-2015 $156.70
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-07-2017 $154.43
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $153.73
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $152.94
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-16-2016 $152.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $151.46
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $143.80
XEROX CORPORATION (ACH)
[P.O. # 9170431]
Blanket Order Jan-24-2017 $143.04
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-18-2016 $140.92
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Nov-15-2016 $140.55
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Feb-16-2016 $139.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Feb-16-2016 $139.29
XEROX CORPORATION (ACH)
[P.O. # 9170431]
Blanket Order - RES Jan-24-2017 $139.29
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $138.80
XEROX CORPORATION (ACH)
[P.O. # 9170431]
Blanket Order - RES Feb-21-2017 $138.63
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Dec-12-2016 $138.47
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Jan-22-2016 $137.33
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Mar-21-2016 $137.18
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Sep-20-2016 $136.49
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-28-2015 $136.41
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-18-2016 $135.96
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Nov-10-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Dec-14-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Apr-19-2016 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order May-16-2016 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Jun-13-2016 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Aug-16-2016 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Sep-20-2016 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Oct-24-2016 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Feb-09-2016 $132.12
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Feb-22-2016 $132.12
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-24-2016 $131.26
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges May-27-2016 $130.27
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges May-27-2016 $130.26
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jan-17-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Mar-16-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Mar-20-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Mar-20-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Mar-28-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-04-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-11-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jul-17-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jul-20-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-02-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-12-2017 $130.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-12-2017 $130.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
addendum 6/20/16 Jun-20-2016 $129.76
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $128.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $128.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-25-2016 $128.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jan-17-2017 $128.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-10-2017 $128.60
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $127.56
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Apr-21-2017 $127.09
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jul-15-2016 $127.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-08-2016 $127.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-28-2016 $127.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Jan-30-2017 $127.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Feb-13-2017 $127.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Feb-13-2017 $127.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $126.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Apr-04-2017 $125.84
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Aug-16-2016 $124.49
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Copier Lease - W7855PT Jul-10-2017 $122.84
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Copier Lease - W7855PT Aug-09-2017 $122.84
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Copier Lease - W7855PT Sep-11-2017 $122.84
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Copier Lease - W7855PT Sep-11-2017 $122.84
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Copier Lease - W7855PT Jun-13-2017 $122.18
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-09-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-16-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-05-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-09-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-24-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-24-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-24-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-11-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-11-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-19-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-11-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-18-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Nov-08-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Nov-08-2016 $120.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Jan-17-2017 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $117.54
XEROX CORPORATION (ACH)
[P.O. # 9170431]
Blanket Order Feb-21-2017 $116.88
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-21-2016 $115.00
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Apr-19-2016 $113.55
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $110.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Sep-27-2016 $107.95
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Jun-13-2016 $107.54
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $105.00
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Dec-12-2016 $104.04
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $102.80
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-08-2016 $101.08
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-15-2016 $91.97
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Nov-10-2015 $90.50
LT ENVIRONMENTAL INC
[P.O. # 1610841]
EPIC Nov-08-2016 $88.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-21-2015 $87.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $84.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-17-2016 $84.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-03-2016 $82.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 12/13/16 Dec-27-2016 $82.41
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order May-16-2016 $82.05
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $78.87
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $78.85
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-24-2016 $78.29
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Nov-08-2016 $77.89
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-09-2016 $73.62
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-17-2015 $72.97
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-17-2015 $72.97
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-10-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-28-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-03-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-11-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-27-2016 $70.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Aug-15-2017 $70.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Nov-08-2016 $67.76
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-05-2016 $67.76
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Jan-04-2017 $67.76
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Nov-08-2016 $67.75
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-05-2016 $67.75
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Jan-04-2017 $67.75
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-10-2016 $67.00
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Oct-24-2016 $66.45
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Mar-21-2016 $63.86
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jan-22-2016 $63.82
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Nov-17-2015 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Nov-17-2015 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Feb-16-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Feb-16-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-11-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-11-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint May-27-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint May-27-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jun-17-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jun-17-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jul-08-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jul-08-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Aug-15-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Aug-15-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Sep-12-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Sep-12-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Oct-18-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Oct-18-2016 $63.03
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-18-2017 $60.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Apr-28-2017 $60.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-10-2016 $58.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-27-2016 $58.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9170146]
Blanket Order Mar-10-2017 $56.76
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Dec-08-2015 $55.21
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Dec-08-2015 $55.21
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $55.15
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $55.15
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $53.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $53.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-24-2016 $53.00
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Sep-11-2017 $51.61
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Sep-11-2017 $51.61
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-19-2016 $50.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-04-2016 $50.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $50.00
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Sep-11-2017 $47.32
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $46.15
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Dec-14-2015 $45.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $44.55
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months May-15-2017 $43.47
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-28-2016 $43.12
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Jun-13-2017 $42.97
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $42.19
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Jul-10-2017 $38.11
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $37.74
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $37.74
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Aug-09-2017 $32.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $32.15
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Nov-17-2015 $28.30
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Nov-17-2015 $28.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-08-2016 $26.18
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-08-2016 $26.17
XEROX CORPORATION (ACH)
[P.O. # 1609603]
Printer cost Oct-04-2016 $25.97
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jan-17-2017 $25.48
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $25.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $25.29
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-01-2017 $24.89
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $24.89
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jun-22-2017 $24.41
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Feb-24-2017 $24.34
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-22-2015 $24.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jun-02-2017 $22.42
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $20.89
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Oct-31-2017 $20.47
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Aug-04-2017 $19.91
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Oct-09-2017 $19.56
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jul-03-2017 $18.74
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $18.39
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $18.38
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Jan-15-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Feb-16-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Mar-23-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Apr-26-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Jul-15-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Aug-22-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Sep-27-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Oct-24-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Dec-05-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Dec-27-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Jan-17-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Apr-07-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Apr-14-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort May-23-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Jun-13-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Jul-14-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Aug-14-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Sep-15-2017 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Sep-05-2017 $17.05
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $16.60
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jun-22-2017 $14.19
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jan-17-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Feb-24-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-01-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jun-22-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jun-22-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jul-03-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Aug-04-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Sep-05-2017 $9.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Oct-09-2017 $9.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $7.88
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $7.88
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-08-2015 $7.82
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-08-2015 $7.82
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO Jun-02-2017 $7.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $5.00
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Oct-24-2016 $3.29
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Dec-05-2016 $3.20
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Mar-23-2016 $3.15
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Feb-22-2016 $2.93
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $2.79
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Jan-15-2016 $2.70
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges May-23-2017 $2.69
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $2.61
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Sep-27-2016 $2.41
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Apr-26-2016 $2.35
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Apr-14-2017 $2.32
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Sep-15-2017 $2.24
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Dec-27-2016 $2.07
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Jan-17-2017 $2.07
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Aug-22-2016 $1.91
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Apr-07-2017 $1.78
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Jul-15-2016 $1.73
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Aug-14-2017 $1.72
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Feb-16-2016 $1.49
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Jun-13-2017 $1.16
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Jul-14-2017 $1.05
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $0.64
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Estimated Annual Print Charges Jan-17-2017 $-2.07
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $-5.00
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $-9.00
XEROX CORPORATION (ACH)
[P.O. # 9170305]
Evergreen PO - Transfort Jan-17-2017 $-18.01
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $-24.89
XEROX CORPORATION (ACH)
[P.O. # 9170433]
2017 Blanket PO May-09-2017 $-24.89
LEWAN & ASSOCIATES
[P.O. # 1700076]
Printer Jan-04-2017 $-45.65
LEWAN & ASSOCIATES
[P.O. # 1700076]
Printer Jan-04-2017 $-45.66
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Sep-11-2017 $-47.32
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Print Charges - 12 Months Sep-11-2017 $-51.61
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-08-2016 $-53.00
XEROX CORPORATION (ACH)
[P.O. # 9171117]
RES Copier Lease - W7855PT Sep-11-2017 $-122.84
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Feb-13-2017 $-127.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-16-2017 $-127.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Mar-13-2017 $-127.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order Oct-12-2017 $-130.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Feb-22-2016 $-132.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
addendum Sep-12-2017 $-192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Mar-14-2017 $-253.06
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Apr-12-2017 $-255.53
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9170223]
Blanket Order Mar-15-2017 $-381.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-07-2017 $-471.87
CTL/THOMPSON INC
[P.O. # 1706359]
EPIC Jul-19-2017 $-660.00
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Mar-08-2017 $-875.00
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-08-2017 $-937.10
ABC SECURITY LLC
[P.O. # 9170112]
Blanket Order May-11-2017 $-947.88
FINISHING TOUCH
[P.O. # 9170111]
Blanket Order Jun-26-2017 $-975.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-14-2017 $-1,481.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Feb-14-2017 $-2,172.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9170153]
Blanket Order Jul-14-2017 $-2,262.47
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-16-2017 $-2,358.78
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-19-2016 $-3,739.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $-5,392.33
FINISHING TOUCH
[P.O. # 9168391]
281 N College Jan-24-2017 $-9,900.00
Total (of all records): $ 799,709.32