My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2023 04 04
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2023 City Council Agendas and Packets
>
City Council Agenda and Packet 2023 04 04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/7/2024 3:14:14 PM
Creation date
4/3/2023 4:34:39 PM
Metadata
Fields
Template:
City Council Records
Meeting Date
4/4/2023
Doc Type
City Council Packet
Original Hardcopy Storage
9C6
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
649
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
03/29/2023 13:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />5754 BNSF RAILWAY COMPANY <br />11605 BOBCAT OF THE ROCKIES LLC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />15270 BOULDER EMERGENCY SQUAD INC <br />1155 BROOMFIELD RENTALS INC <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 040423 04/04/2023 <br />CONT #BF77914 LEASE 4/12 <br />ORDER #13243204 <br />2023 DISPATCH SERVICES <br />FEB 2023 BOULDER COUNTY U <br />2022/2023 Assistance with <br />ACCT #148 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />POWER SUPPLIES <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />SAFETY VE <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />10900 <br />CAROL CREECH <br />ADA FEES FOR BOULDER 2023 <br />15453 <br />CASCADE INDUSTRIES LIMITED <br />Community Park <br />Mainline I <br />15187 <br />CCS PRESENTATIONS <br />SERVICE CALL <br />SALES ORDER <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />248 <br />CDW GOVERNMENT <br />ORDER #NFTT507 <br />CONTRACT <br />5755 CENTENNIAL EQUIPMENT CO INC <br />14036 CENTER COPY BOULDER INC <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />14722 CENTRO INC <br />980 FOWLER CHEVROLET <br />14688 CESCO LINGUISTIC SERVICES <br />13964 CHANDLER ASSET MANAGEMENT <br />15017 CHRISTOPH SCHOLTES <br />4785 CINTAS CORPORATION #66 <br />MARCH PUMP <br />PRINTING CODE ENFORCEMENT <br />JOB #1427 ACCT #1664400 <br />JOB #4822 ACCT #156502 <br />JOB #3757 ACCT #156501 <br />JOB #265 ACCT #156600 <br />CUST #2131870 <br />PARKS VEHICLE #5358 VEHIC <br />SPANISH INTERPRETING TRIA <br />FEB 2023 INVESTMENT FEES <br />2023 ART GRANT <br />CUST #12522401 <br />AMOUNT <br />23,375.53 <br />349.94 <br />389,577.33 <br />141,936.95 <br />5,000.00 <br />66.00 <br />1weI17 <br />MEN.& <br />1,507.55 <br />312.95 <br />1,184.48 <br />117.27 <br />59.88 <br />MMIX1111 <br />34,160.00 <br />225.00 <br />294.09 <br />786.99 <br />413.78 <br />522.02 <br />354.09 <br />593.04 <br />314.70 <br />348.67 <br />1,706.52 <br />49.94 <br />200.00 <br />3,052.12 <br />150.00 <br />271.62 <br />Dl <br />
The URL can be used to link to this page
Your browser does not support the video tag.