My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2007 03 06
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2000-2009 City Council Agendas and Packets
>
2007 City Council Agendas and Packets
>
City Council Agenda and Packet 2007 03 06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:02:06 PM
Creation date
3/30/2007 12:05:46 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
1A4 1A5
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2007 03 06
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
195
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
<br /> - <br /> -. <br /> Open Item L;mng (Doe Da'e = o3M~n:[j2k ofCO-Genml Opmting Attonn') <br /> Vendor Name Vendor# Total <br /> CHRIS JOSLYN 12264 $67.50 <br /> Invoice# lO7-2764 $67.50 <br /> ACTIVITY REFUND I.OO@ $67.50 Each Net Amount = $67.50 Tax Amount = $0.00 Total = $67.50 <br /> 010-000-21490.00 Recreation Household Credits $67.50 <br /> CINTAS 4785 $139,72 <br /> Invoice# lO7-2760 $69.86 <br /> UNIFORM RENTAL WTP I.OO@ $69.86 Each Net Amount = $69.86 Tax Amount = $0.00 Total = $69.86 <br /> 051-461-52230.01 Uniform & Rental Supplies $69.86 <br /> Invoice# lO7-2772 $69.86 <br /> UNIFORM RENTAL I.OO@ $69.86 Each Net Amount = $69.86 Tax Amount = $0.00 Total = $69.86 <br /> 051-461-52230.01 Uniform & Rental Supplies $69.86 <br /> COBITCO INC 10382 $94.50 <br /> Invoice# lO7 -2818 $94.50 <br /> DRUM REFILL I.OO@ $94.50 Each Net Amount = $94.50 Tax Amount = $0.00 Total = $94.50 <br /> 010-431-52210.01 Street Supplies-Asphalt $94.50 <br /> COLORADO ANALYTICAL 1120 $90.00 <br /> LAB, <br /> Invoice# lO7-2747 $90.00 <br /> LAB ANALYSIS FEE I.OO@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 <br /> 052-472-53100.09 Professional Services-Laboratory $90.00 <br /> COLORADO CODE 11510 $30.00 <br /> PUBLISHING <br /> Invoice# lO7-2840 $30.00 <br /> 2007 MODEL RETENTION SCHEDULE I.OO@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 <br /> 010-130-53810.00 Dues/Subscriptions/Books $30.00 <br /> COLORADO DEPT OF 10329 $160.00 <br /> HUMAN SERVICE <br /> Invoice# lO7-2782 $160.00 <br /> CAMP LICENSE 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 <br /> 010-724-53100.99 Professional Services-Other $160.00 <br /> COLORADO DISTRICT 10572 $1,706.00 <br /> ATTORNEY'S <br /> Invoice# lO7-2738 $853.00 <br /> FULL BURIAL - LITTLEJOHN I.OO@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 <br /> 010-752-53100.38 Professional Services-Open/Close $853.00 <br /> Invoice# lO7 -2739 $853.00 <br /> FULL BURIAL - ESCOBEDO I.OO@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 <br /> 010-752-53100.38 Professional Services-Open/Close $853.00 <br /> COLORADO SPRINGS 10321 $700.00 <br /> POLICE DEPT <br /> Invoice# lO7-2743 $700.00 <br /> SW A T SCHOOL - TRUJILLO & FITZGIBBONS I.OO@ $700.00 Each Net Amount = $700.00 Tax Amount = $0.00 Total = $700.00 <br /> 010-321-53826.00 High Risk Tactical & Entry Training $700.00 <br /> COLORADO WASH 310 $112.50 <br /> SYSTEMS, LLC <br /> Invoice# lO7-2821 $112.50 <br /> CAR WASH TOKENS I.OO@ $112.50 Each Net Amollnt = $112.50 Tax Amount = $0.00 Total = $112.50 <br /> 051-463-53100.99 Professional Services-Other $112.50 <br /> CUSTOM AUTOMATION 7479 $1,883.20 <br /> Invoice# lO7-2762 $1,883.20 <br /> SCADA WORK I.OO@ $1883.20 Each Net Amount = 51,883.20 Tax Amount = $0.00 Total = $1,883.20 <br /> 051-461-53100.07 Professional ~ervices-Info Systems $1,883.20 <br /> DA VID DEPEW 201 $150.00 <br /> Invoice# lO7 -2785 $150.00 <br /> 1\10l'iTHLY MAINT ON SPIN BIKES I.OO@ $150.00 Each Net Amount = $150.00Tax Amount = $0.00 Total = $150.00 <br /> 010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 <br /> 8 of 48 <br />
The URL can be used to link to this page
Your browser does not support the video tag.