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Departments Recreation Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1708809]
pay balance of invoice Sep-20-2017 $514.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1706145]
EPIC storage room Jun-30-2017 $450.88
4IMPRINT Tabling Chapstick/Sunscre Jun-30-2017 $344.32
FINISHING TOUCH
[P.O. # 1704616]
EPIC storage room May-15-2017 $2,000.00
FINISHING TOUCH
[P.O. # 1704444]
EPIC storage room May-09-2017 $4,131.50
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9166237]
EPIC lobby furniture Jan-10-2017 $6,802.16
RESOURCE COLORADO INC
[P.O. # 9165752]
add CO# 1,2,3 Dec-19-2016 $11,901.32
RESOURCE COLORADO INC
[P.O. # 9165752]
floor for EPIC lobby Dec-19-2016 $88,446.07
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9165655]
CHANGE ORDER Dec-01-2016 $7,778.52
FINISHING TOUCH
[P.O. # 9167759]
EPIC lobby Dec-01-2016 $9,810.84
ACTION SIGNS
[P.O. # 9166336]
signage at EPIC Nov-21-2016 $5,006.13
TRUE FINISHING
[P.O. # 1611021]
EPIC lobbby Nov-15-2016 $4,505.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1610997]
EPIC lobby Nov-14-2016 $248.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 1610998]
EPIC lobby Nov-14-2016 $1,127.00
LT ENVIRONMENTAL INC
[P.O. # 1610845]
survey of EPIC lobby Nov-08-2016 $422.52
SIMPSON & SIMPSON SALES & SERV
[P.O. # 1610844]
conversion kits - EPIC lockers Nov-08-2016 $2,016.00
ALARMSPECIALISTS INC
[P.O. # 1610842]
panic switches at EPIC Nov-08-2016 $557.00
FINISHING TOUCH
[P.O. # 9165518]
EPIC lobby remodel Nov-08-2016 $24,587.76
FINISHING TOUCH
[P.O. # 9165518]
change order # 1 Nov-08-2016 $8,875.85
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9166237]
EPIC lobby furniture Nov-04-2016 $12,604.10
WORKPLACE RESOURCE
[P.O. # 9166238]
EPIC lobby furniture Nov-04-2016 $3,272.65
SIMPSON & SIMPSON SALES & SERV
[P.O. # 9165881]
toilet partitions - EPIC Nov-04-2016 $7,987.00
RED WILLOW CONSTRUCTION LLC
[P.O. # 9165691]
EPIC reception desk Nov-01-2016 $19,850.00
FINISHING TOUCH
[P.O. # 9165518]
EPIC lobby remodel Oct-24-2016 $6,600.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1610262]
waste removal - EPIC lobby Oct-24-2016 $490.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1609752]
EPIC lobby remodel Oct-10-2016 $755.02
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9165655]
EPIC lobby re-model Oct-10-2016 $7,668.83
FINISHING TOUCH
[P.O. # 9165518]
EPIC lobby remodel Oct-07-2016 $21,394.24
COLORADO DOORWAYS INC
[P.O. # 1609449]
gym alarms Sep-29-2016 $4,410.38
COLORADO DOORWAYS INC
[P.O. # 1609449]
keying door alarm Sep-29-2016 $17.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9165655]
EPIC lobby re-model Sep-27-2016 $12,931.17
FINISHING TOUCH
[P.O. # 9165518]
EPIC lobby remodel Sep-26-2016 $5,000.00
FINISHING TOUCH
[P.O. # 9165518]
EPIC lobby remodel Aug-29-2016 $2,000.00
FINISHING TOUCH
[P.O. # 9165518]
EPIC lobby remodel Aug-22-2016 $2,000.00
FINISHING TOUCH
[P.O. # 9165518]
EPIC lobby remodel Aug-18-2016 $6,500.00
4-K PAINTING & DRYWALL INC
[P.O. # 1607455]
work in FAC gym Aug-08-2016 $4,984.00
BW SYSTEMS
[P.O. # 9157297]
AXIS camera Jul-25-2016 $26,521.02
PYROTECH
[P.O. # 1606397]
remove fire suppression Jul-08-2016 $150.00
ABS ASSOCIATED BUILDING SPECIA
[P.O. # 9163833]
gym wall pads Jul-08-2016 $11,120.00
COMCAST
[P.O. # 9160646]
Comcast for FAC May-06-2016 $8,033.15
FRONT RANGE INTERNET INC
[P.O. # 9154375]
FAC wireless install Feb-25-2016 $3,300.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-19-2016 $129.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
Inv. #7256697 Feb-19-2016 $416.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $1,106.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $150.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $309.42
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $300.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $4,179.58
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
dance room sound - FAC Feb-18-2016 $7,666.00
COMCAST
[P.O. # 9160646]
Comcast for FAC Jan-26-2016 $9,018.00
HEWLETT-PACKARD CO
[P.O. # 9157330]
Server for FAC Jan-25-2016 $8,884.40
HEWLETT-PACKARD CO
[P.O. # 9157330]
Gen9 foundation care Jan-25-2016 $1,309.62
PROMATS ATHLETICS LLC
[P.O. # 9156263]
wrestling mat Jan-14-2016 $11,786.20
SPORT & FITNESS INC
[P.O. # 1509939]
fitness equipment for FAC Nov-10-2015 $2,902.90
Total (of all records): $ 395,271.70