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<br /> Open Item Listing (Due Date = 1~ rI:.. of CO-G,.,nl ()p<nting Attount)
<br />Vendor Name Vendor# Total
<br />CIVIL ARTS 11223 $743.94
<br />Invoice# 107-2205 $743.94
<br /> DILLON ROAD WIDENING I,oo@ $743,94 Each Net Amount = $743,94 Tax Amount = $0,00 Total = $743,94
<br /> 042-499-55310,28 Dillon Road 88th to 96th $743,94
<br />COAL CREEK GOLF COURSE 5389 $480.00
<br />Invoice# 107-2072 $480,00
<br /> STAFF SHIRT FOR TRIATHLON I,OO@ $480,00 Each Net Amount = $480,00 Tax Amount = $0,00 Total = $480,00
<br /> 010-727-53823,00 Rec Center-Triathlon Event $480,00
<br />COLORADO ANALYTICAL 1120 $15.00
<br />LAB,
<br />Invoice# 107-2192 $15,00
<br /> LAB ANALYSIS FEE 1.00@ $15,00 Each Net Amount = $15,00 Tax Amount = $0,00 Total = $15,00
<br /> 052-472-53100,09 Professional Services-Laboratory $15,00
<br />COLORADO MACHINERY 6866 $530.00
<br />Invoice# 107-2230 $530,00
<br /> WHEEL FOR BACKHOE I,OO@ $530.00 Each Net Amount = $530,00 Tax Amount = $0,00 Total = $530,00
<br /> 010-751-53500,03 PartslRepairs/Maintenance-Equip $530,00
<br />CPS DISTRIBUTORS INC 9973 $4,923.85
<br />Invoice# 107-2229 for Purchase Order# 06-0125 $4,923,85
<br /> adg #13354 Retro-Link Cards for Field I,OO@ $4923,85 Each Net Amount = $4,923,85 Tax Amount = $0,00 Total = $4,923,85
<br /> 042-799-55430,12 Land Mgmt-Centralized Irrigation $4,923,85
<br />CUSTOM AUTOMATION 7479 $3,400,00
<br />Invoice# 107-2056 for Purchase Order# 06-0202 $3,400,00
<br /> Monitor system for hatches on 2,0 MG tank 1.00@ $3400,00 Each Net Amount = $3,400,00 Tax Amount = $0,00 Total = $3,400,00
<br /> 051-462-53100,99 Professional Services-Other $3,400,00
<br />CUSTOM FENCE and 1485 $2,380.00
<br />SUPPLY, INe.
<br />Invoice# 107-2227 $2,380,00
<br /> FENCING FOR DUGOUTS AT CLEO MUDROCK I,OO@ $2380,00 Each Net Amount = $2,380,00 Tax Amount = $0,00 Total = $2,380,00
<br /> 029- 799-55330,50 Dugout Replacement $2,380,00
<br />CUSTOM SERVICES OF CO, 1490 $25,679.64
<br />INC.
<br />Invoice# 107-2032 for Purchase Order# 06-0186 $25,679,64
<br /> Tons of crusher fines hauled, placed, and compacted for trail resurfacing repairs I,OO@ $25679,64 Each Net Amount = $25,679,64 Tax Amount = $0,00 Total
<br /> = $25,679,64
<br /> 028-799-55330,06 Trail Improvements $25,679,64
<br />DENVER BOILER 1Ne. 8791 $926.90
<br />Invoice# 107-2218 $585,75
<br /> HV AC PM I,OO@ $585,75 Each Net Amount = $585,75 Tax Amount = $0,00 Total = $585,75
<br /> 051-461-53500, 10 PartslRepairs/Maintenance- HY A C $585,75
<br />Invoice# 107-2219 $341.15
<br /> REPLACE BELTS 1.00@ $341.15 Each Net Amount = $341.15 Tax Amount = $0,00 Total = $341.15
<br /> 051-461-53500,10 PartslRepairs/Maintenance-HV AC $341.15
<br />ECO-CYCLE, INC 1785 $971.70
<br />Invoice# 107-2029 $971,70
<br /> NOVEMBER 2006 MONTHLY RECYCLING I,OO@ $971,70 Each Net Amount = $971,70 Tax Amount = $0,00 Total = $971,70
<br /> 010-710-53200,04 Utility Service - Eco Cycle $971.70
<br />EDGE CONSULTING 11526 $6,000.00
<br />SERVICES
<br />Invoice# 107-2207 $6,000,00
<br /> DECEMBER 2006 CONSULTING FEES I,OO@ $6000,00 Each Net Amount = $6,000,00 Tax Amount = $0,00 Total = $6,000,00
<br /> 010-145-53100,03 Professional Services-Consulting $6,000,00
<br />EPS 12224 $4,450.00
<br />Invoice# 107-2211 $4,450,00
<br /> FISCAL ANALYSIS FOR URBAN RENEWAL I,OO@ $4450,00 Each Net Amount = $4,450,00 Tax Amount = $0,00 Total = $4,450,00
<br /> 010-520-53100,55 Professional Serv-BrwnsfldlHwy 42 $4,450,00
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