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02/28/2024 13:38 lCity of Louisville, CO <br />tsCott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 030524 03/05/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14599 <br />120 WATER, INC. <br />ANNUAL SOFTWARE PLATFORM <br />136.03 <br />14599 <br />120 WATER, INC. <br />ANNUAL SUB PWS PRO PACKAG <br />2,038.75 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />1,046.98 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />258.73 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />3,978.91 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />303.52 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />-15.00 <br />14391 <br />ADAM M GOLLIN <br />JAN/FEB 2024 PROSECUTING <br />1,395.00 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO114435 <br />13.90 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO116060 <br />137.64 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />CUST #CO260 D.CRANK <br />1,111.75 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO116554 CUST #C <br />279.00 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO115763 CUST #C <br />6.95 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO115801 CUST #CO <br />1,766.10 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO115806 CUST #C <br />2,000.00 <br />14448 <br />ADVANTAGE MOBILE UPHOLSTERY LL <br />FITNESS EQUIPMENT UPHOLST <br />537.20 <br />15449 <br />AECOM TECHNICAL SERVICES, <br />INC. <br />PROD #60691889 2/20/24-2 <br />2,007.00 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />600.00 <br />2330 <br />AIRGAS USA, LLC <br />PAYER #4201068 <br />201.57 <br />2330 <br />AIRGAS USA, LLC <br />OUST #4201068 <br />125.52 <br />2330 <br />AIRGAS USA, LLC <br />CUST #4201068 <br />9.87 <br />2330 <br />AIRGAS USA, LLC <br />PAYER #4201068 <br />236.90 <br />15333 <br />AKILA ARUMUGAM <br />INDIAN RECIPE PRESENTATIO <br />250.00 <br />4160 <br />ALARM DETECTION SYSTEMS, <br />INC. <br />ACCT #870159 WORK DONE <br />295.27 <br />4160 <br />ALARM DETECTION SYSTEMS, <br />INC. <br />ACCt #804654 <br />330.06 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />1,400.00 <br />13980 <br />AXON ENTERPRISE, INC. <br />INVOICE ACCT #512912 RE <br />31,900.00 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />37.36 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />19.43 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />52.75 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />111.07 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />47.21 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />27.78 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />JANUARY 2024 GATE FEES <br />1,605.20 <br />7706 <br />BRANNAN SAND & GRAVEL CO <br />LLC <br />CUST #1488 <br />327.70 <br />7706 <br />BRANNAN SAND & GRAVEL CO <br />LLC <br />CUST #1488 <br />287.68 <br />