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Departments Park Planning & Development Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
R-N-R SUPPLY INC Water monitoring well mat Oct-31-2017 $149.38
AMERICAN FENCE COMPANY INC
[P.O. # 1710082]
105 E. Vine - Whitewater Park Oct-23-2017 $142.10
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1707237]
203 E. Vine Drive - Roll Off Oct-23-2017 $459.00
NATIONAL CENTER FOR CRAFTSMANS
[P.O. # 9174928]
Whitewater Park-101 E. Vine Sep-27-2017 $26,500.00
HALL IRWIN CORPORATION (ACH)
[P.O. # 9174206]
Crescent Park Sep-26-2017 $934,037.84
HALL IRWIN CORPORATION (ACH)
[P.O. # 9174206]
Crescent Park Sep-26-2017 $-934,037.84
HALL IRWIN CORPORATION (ACH)
[P.O. # 9174206]
Crescent Park Sep-26-2017 $110,960.00
PRIEST-ZIMMERMAN INC
[P.O. # 1708900]
Avery Park - restroom Sep-26-2017 $3,375.82
AMERICAN FENCE COMPANY INC
[P.O. # 1708277]
105 Vine - temporary fence Aug-31-2017 $142.10
CONNELL RESOURCES INC
[P.O. # 9172464]
East Community Park Aug-23-2017 $1,644.65
HALL IRWIN CORP
[P.O. # 9174206]
Crescent Park Aug-18-2017 $59,461.27
LT ENVIRONMENTAL INC
[P.O. # 1707818]
Whitewater Park - 203 Vine Aug-17-2017 $728.00
WASTE MANAGEMENT OF COLORADO
[P.O. # 1707237]
203 E. Vine Drive - Roll Off Aug-16-2017 $-459.00
ROCK GARDEN, THE
[P.O. # 1707534]
Avery Park Aug-10-2017 $4,090.11
ROCK GARDEN, THE
[P.O. # 1707533]
Avery Park Aug-09-2017 $628.41
ROCK GARDEN, THE
[P.O. # 1707535]
Avery Park Aug-09-2017 $648.06
ICON SHELTER SYSTEMS INC
[P.O. # 1707536]
Avery Park Aug-09-2017 $990.00
AMERICAN FENCE COMPANY INC
[P.O. # 1707373]
105 E.Vine-Temp. fencing Aug-04-2017 $142.10
AMERICAN FENCE COMPANY INC
[P.O. # 1707240]
105 E. Vine Drive-temp fence Aug-01-2017 $142.10
WASTE MANAGEMENT OF COLORADO
[P.O. # 1707237]
203 E. Vine Drive - Roll Off Aug-01-2017 $459.00
ECI SITE CONSTRUCTION MANAGEME
[P.O. # 9173261]
Whitewater Park-CMGC Jul-28-2017 $27,983.39
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
KORBY LANDSCAPING LLC
[P.O. # 9171940]
Avery Park - Phase 2 Jul-24-2017 $5,221.00
MODULAR TRAIL STRUCTURES LLC (
[P.O. # 1706254]
Avery Park Ped. bridge grdrail Jul-17-2017 $1,639.00
WOODS SITE & PLAYSCAPES
[P.O. # 1705843]
Avery Park ADA upgrades Jul-17-2017 $3,650.00
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
CONNELL RESOURCES INC
[P.O. # 9172464]
East Community Park Jun-15-2017 $6,912.95
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV May-31-2017 $240.50
CONNELL RESOURCES INC
[P.O. # 9172464]
East Community Park May-15-2017 $118,826.85
ROCK GARDEN, THE
[P.O. # 1703988]
Avery Park May-10-2017 $1,225.85
ROCK GARDEN, THE
[P.O. # 1703988]
Avery Park May-10-2017 $2,567.95
ROCK GARDEN, THE
[P.O. # 1703988]
Avery Park May-10-2017 $-3,793.80
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
CTL/THOMPSON INC
[P.O. # 1704004]
Avery Park-Professional Srvics May-02-2017 $390.00
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
KORBY LANDSCAPING LLC
[P.O. # 9172461]
Veterans Plaza Apr-13-2017 $4,100.00
BOXELDER SANITATION DISTRICT
[P.O. # 1702004]
Maple Hill Park-Construc. Appl Mar-06-2017 $1,260.00
Total (of all records): $ 421,870.56