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Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 9147552]
Oil & Gas Air Monitoring Oct-13-2015 $12,500.00
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Nov-17-2015 $15,339.30
LOGAN SIMPSON DESIGN
[P.O. # 9150439]
ADDENDUM PO #9150439 Nov-19-2015 $15,961.68
STUDIO S ARCHITECTURE
[P.O. # 1510669]
DAP Consulting Dec-01-2015 $1,145.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1510664]
DAP Consulting Dec-01-2015 $250.00
HOGESTAD, PER
[P.O. # 1510666]
DAp Consulting Dec-01-2015 $2,000.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1510663]
DAP Consulting Dec-01-2015 $2,000.00
STUDIO S ARCHITECTURE
[P.O. # 1510669]
DAP Consulting Dec-01-2015 $800.00
STUDIO S ARCHITECTURE
[P.O. # 1510668]
DAP Consulting Dec-01-2015 $185.00
ARCHITECTURE PLUS
[P.O. # 1510822]
Design Assistance Program Dec-09-2015 $1,500.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1510963]
Counselling services Dec-09-2015 $1,037.50
EMPIRE CARPENTRY LLC
[P.O. # 9157329]
Design Assist Program Dec-14-2015 $1,033.20
LOGAN SIMPSON DESIGN
[P.O. # 9150439]
ADDENDUM PO #9150439 Dec-28-2015 $2,881.97
STUDIO S ARCHITECTURE
[P.O. # 1600435]
Design Assistance program Jan-12-2016 $1,955.00
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Jan-15-2016 $11,818.40
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1600650]
Design Assistance Program Jan-19-2016 $2,000.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1600650]
Design Assistance Program Jan-19-2016 $2,000.00
ANDERSON ASSOCIATES ARCHITECTU
[P.O. # 1600650]
Design Assistance Program Jan-19-2016 $306.20
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Jan-22-2016 $5,794.97
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Jan-27-2016 $-11,818.40
EMPIRE CARPENTRY LLC
[P.O. # 9157329]
Design Assist Program Jan-27-2016 $2,000.00
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Jan-27-2016 $11,618.40
EMPIRE CARPENTRY LLC
[P.O. # 9157329]
Design Assist Program Jan-27-2016 $743.60
TREBUCHET GROUP
[P.O. # 9160979]
Strategic Clarity Workshop Feb-09-2016 $4,750.00
STANLEY CONSULTANTS INC
[P.O. # 1601442]
Downtown Plan Consulting Feb-11-2016 $1,500.00
C S U CASHIER'S OFFICE
[P.O. # 9147552]
Reopen closed PO EOY 2015 Feb-26-2016 $12,500.00
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Feb-26-2016 $1,707.80
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
On-Street Paid Parking Mar-07-2016 $2,000.00
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Mar-07-2016 $15,067.60
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Mar-07-2016 $12,778.45
W J FRICK DESIGN GROUP PC
[P.O. # 1602531]
Design Assistance Program Mar-16-2016 $2,000.00
W J FRICK DESIGN GROUP PC
[P.O. # 1602817]
DAP for 903 Stover Mar-25-2016 $2,000.00
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Mar-28-2016 $10,533.10
AMBIT3D
[P.O. # 1602989]
3D Modeling & Consulting Apr-01-2016 $2,700.00
ARCHITECTURE PLUS
[P.O. # 1603142]
Design Assistance Program Apr-05-2016 $2,000.00
TREBUCHET GROUP
[P.O. # 1604012]
Goals to Roles workshop May-03-2016 $2,125.00
STUDIO S ARCHITECTURE
[P.O. # 1604013]
Design Assistance May-03-2016 $1,728.50
MARMOR, JASON
[P.O. # 1604010]
HP Surveys May-03-2016 $280.00
ROBINSON ENGINEERING INC
[P.O. # 1604362]
Design Assistance Prog May-10-2016 $540.00
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 May-12-2016 $12,858.35
STUDIO S ARCHITECTURE
[P.O. # 1604538]
Design Asst Program May-16-2016 $1,530.00
KRAMER, KENNY CK #1122 AND #1123 May-18-2016 $476.50
LOGAN SIMPSON DESIGN
[P.O. # 9150439]
ADDENDUM PO #9150439 May-27-2016 $3,325.35
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 May-27-2016 $2,149.90
BRENDLE GROUP INC, THE
[P.O. # 9161944]
Energy & Environment Analysis Jun-07-2016 $2,913.75
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Jun-30-2016 $1,641.25
ARCHITECTURE PLUS
[P.O. # 1606187]
Design Assistance Prgm Jun-30-2016 $2,000.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1606825]
Coaching session Jul-19-2016 $525.00
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Jul-22-2016 $2,908.75
TREBUCHET GROUP
[P.O. # 1607235]
Goals to Roles Workshop Jul-28-2016 $1,000.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1607496]
Design Assistance Aug-08-2016 $2,000.00
COLORADO SASH & DOOR INC
[P.O. # 1607691]
Design Assistance Program Aug-11-2016 $420.00
ALM2S
[P.O. # 1608145]
Architectural Services Aug-24-2016 $1,370.20
COLORADO SASH & DOOR INC
[P.O. # 1608351]
Design Assistance Program Aug-30-2016 $395.00
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Sep-06-2016 $23,308.90
COLORADO SASH & DOOR INC
[P.O. # 1609259]
DAP - 816 Mountain Ave Sep-23-2016 $735.00
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Sep-29-2016 $19,756.53
HOGESTAD, PER
[P.O. # 1609485]
Design Assistance Program Sep-30-2016 $2,000.00
STILWELL, JILL A
[P.O. # 1609488]
Downtown Plan Consulting Sep-30-2016 $1,902.50
MARMOR, JASON
[P.O. # 1609960]
Demo Alt Review Oct-14-2016 $800.00
HOGESTAD, PER
[P.O. # 1610339]
Design Assistance Program Oct-25-2016 $2,000.00
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Oct-26-2016 $4,036.82
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Oct-31-2016 $6,383.59
ARCHITECTURE PLUS
[P.O. # 1610601]
Design Assistance Program Nov-01-2016 $2,000.00
STUDIO S ARCHITECTURE
[P.O. # 1610705]
Design Assistance Program Nov-04-2016 $470.00
BRENDLE GROUP INC, THE
[P.O. # 9161944]
Energy & Environment Analysis Nov-09-2016 $1,980.25
MARMOR, JASON
[P.O. # 1611198]
Historical surveys Nov-18-2016 $800.00
AIR RESOURCE SPECIALISTS
[P.O. # 1611195]
Monitor H2S in Hearthfire Sub Nov-18-2016 $4,999.00
MIG INC.
[P.O. # 9147662]
Reopen closed PO EOY 2015 Dec-05-2016 $6,195.91
STILWELL, JILL A
[P.O. # 1611697]
Downtown Plan Dec-05-2016 $1,265.00
MARMOR, JASON
[P.O. # 1611699]
Demo Alt Review Dec-05-2016 $800.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Dec-08-2016 $4,619.10
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Dec-13-2016 $11,402.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Jan-05-2017 $3,439.80
STILWELL CONSULTING LLC
[P.O. # 1700363]
Rewrites & Final Editing Jan-10-2017 $828.75
EMPIRE CARPENTRY LLC
[P.O. # 9157329]
Design Assist Program Jan-13-2017 $2,000.00
WINTER & COMPANY
[P.O. # 9147663]
Old town Neighborhood Design Jan-24-2017 $3,240.50
COLORADO SASH & DOOR INC
[P.O. # 1700936]
Design Assist Program Jan-25-2017 $325.00
PROGRESSIVE URBAN MGT ASSOC IN
[P.O. # 9152640]
Downtown Plan Jan-31-2017 $900.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Feb-06-2017 $7,599.80
DEBORAH W-C INC
[P.O. # 1701567]
Professional Coaching Feb-13-2017 $705.00
DEBORAH W-C INC **DO NOT USE**
[P.O. # 1701567]
Professional Coaching Feb-14-2017 $-705.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1701567]
Professional Coaching Feb-15-2017 $705.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1702017]
Coaching services Feb-28-2017 $225.00
STUDIO S ARCHITECTURE
[P.O. # 1702118]
DAP - 525 Smith Street Mar-02-2017 $1,232.50
HOGESTAD, PER
[P.O. # 1702329]
Design Assistance program Mar-09-2017 $2,000.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Mar-09-2017 $3,470.00
HOGESTAD, PER
[P.O. # 1702739]
Design Assistance Program Mar-21-2017 $2,000.00
HOGESTAD, PER
[P.O. # 1702738]
Design Assistance Prgm Mar-21-2017 $2,000.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1702924]
Coaching session Mar-27-2017 $225.00
STUDIO INSITE LLC
[P.O. # 9168427]
Change BU Mar-27-2017 $11,903.12
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Apr-10-2017 $2,106.10
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1703545]
Consulting services Apr-12-2017 $225.00
STUDIO INSITE LLC
[P.O. # 9168427]
Change BU Apr-12-2017 $6,490.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant May-01-2017 $2,530.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1704506]
Staff coaching May-12-2017 $225.00
LOGAN SIMPSON DESIGN
[P.O. # 9168256]
Change Business Unit May-17-2017 $7,500.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1704866]
Staff coaching May-24-2017 $225.00
HOGESTAD, PER
[P.O. # 1704863]
Design Assist Program May-25-2017 $2,000.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Jun-02-2017 $2,358.75
HOGESTAD, PER
[P.O. # 1705127]
DAP - 600 E. Plum Str Jun-02-2017 $2,000.00
STUDIO INSITE LLC
[P.O. # 9168427]
Change BU Jun-05-2017 $4,025.00
STUDIO INSITE LLC
[P.O. # 9168427]
Change BU Jun-21-2017 $6,037.50
COLORADO SASH & DOOR INC
[P.O. # 1705893]
Design Assistance Program Jun-27-2017 $900.00
LOGAN SIMPSON DESIGN
[P.O. # 9168256]
Change Business Unit Jul-06-2017 $750.00
EMPIRE CARPENTRY LLC
[P.O. # 9157329]
Design Assist Program Jul-10-2017 $1,875.00
EMPIRE CARPENTRY LLC
[P.O. # 9157329]
Design Assist Program Jul-12-2017 $780.00
HUMSTONE CONSULTING
[P.O. # 9163234]
Loomis Addition Grant Jul-13-2017 $2,470.00
STUDIO INSITE LLC
[P.O. # 9168427]
Change BU Jul-24-2017 $14,678.75
STUDIO S ARCHITECTURE
[P.O. # 1706906]
Design Assist Pgm Jul-24-2017 $1,530.00
STUDIO S ARCHITECTURE
[P.O. # 1707313]
408 E. Elizabeth Str Aug-03-2017 $1,785.00
STUDIO S ARCHITECTURE
[P.O. # 1707583]
408 E. Elizabeth Aug-11-2017 $215.00
CLARION ASSOCIATES
[P.O. # 9173303]
HP Policies, Codes & Processes Aug-15-2017 $820.00
CLARION ASSOCIATES
[P.O. # 9173303]
HP Policies, Codes & Processes Aug-15-2017 $4,788.30
STUDIO INSITE LLC
[P.O. # 9168427]
Change BU Aug-16-2017 $7,948.75
LOGAN SIMPSON DESIGN
[P.O. # 9168256]
Change Business Unit Aug-16-2017 $3,750.00
CLARION ASSOCIATES
[P.O. # 9173303]
HP Policies, Codes & Processes Sep-20-2017 $6,125.00
CANINO'S ITALIAN RESTAURANT
[P.O. # 1708871]
DAP - Canino's Restaurant Sep-20-2017 $1,475.00
Total (of all records): $ 415,938.54