|
|
|
|
redacted NM |
-125.00 |
refund for FSA |
|
|
11/30/-0001 |
|
10000005210 |
4203 |
52401 |
Bowman Distribution |
396.62 |
|
Light Rail add funds |
|
01/02/2013 |
|
10000005210 |
6484 |
52401 |
Bowman Distribution |
98.08 |
|
Body Shop add fund |
|
01/02/2013 |
|
10000005211 |
0000 |
30104 |
Denver Transit Partners LLC |
5097212.00 |
EagleP3 DTP Finance and Construction Payments November 2012 |
EagleP3 DTP Construction Payment November 2012 |
|
01/02/2013 |
|
10000005211 |
0000 |
30106 |
Denver Transit Partners LLC |
427000.00 |
EagleP3 DTP Finance and Construction Payments November 2012 |
EagleP3 DTP Finance Payment November 2012 |
|
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
245.62 |
Contract #15DH006, 09/29/12-10/26/12 |
Central Cor Enhancements - Task 45 - Substation Cap Improvements |
LC-02-7607-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
4536.57 |
Contract #15DH006, 09/29/12-10/26/12 |
CO 20 - Walnut St Crossing - Front Range - 15DH006 |
LC-02-7617-12 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
10697.06 |
Contract #15DH006, 09/29/12-10/26/12 |
Contract #15DH006, 09/29/12-10/26/12 |
LC-02-7613-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
245.62 |
Contract #15DH006, 09/29/12-10/26/12 |
CPV Enhancements - Task 45 - Substation Cap Improvments |
LC-02-7608-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
14268.82 |
Contract #15DH006, 09/29/12-10/26/12 |
DUS 2012 FRSC Funding - 15DH006 |
LC-02-7604-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
1174.72 |
Contract #15DH006, 09/29/12-10/26/12 |
EAGLEP3- Task 39- 2012 FRSC Funding |
LC-02-7617-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
3992.25 |
Contract #15DH006, 09/29/12-10/26/12 |
Front Range Co19 - Reallocation North Metro Funding |
LC-02-7612-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
10697.06 |
Contract #15DH006, 09/29/12-10/26/12 |
I-225 Corridor - 2012 |
LC-02-7613-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
119096.24 |
Contract #15DH006, 09/29/12-10/26/12 |
Programwide Mgt - 2012 |
LC-02-7651-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
245.62 |
Contract #15DH006, 09/29/12-10/26/12 |
SE Enhancements - Task 45 Substation Cap Improvements |
LC-02-7605-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
50349.24 |
Contract #15DH006, 09/29/12-10/26/12 |
Southeast Extension - 2012 |
LC-02-7614-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
245.62 |
Contract #15DH006, 09/29/12-10/26/12 |
SW Enhancements - Task 45 Substation Cap Improvements |
LC-02-7606-06 |
01/02/2013 |
|
10000005212 |
0000 |
11201 |
Front Range Systems Consultants |
128.05 |
Contract #15DH006, 09/29/12-10/26/12 |
Task 44- EAGLEP3- O&M Estimating 2012 |
LC-02-7617-06 |
01/02/2013 |
|
10000005212 |
3302 |
53012 |
Front Range Systems Consultants |
4191.44 |
Contract #15DH006, 09/29/12-10/26/12 |
2012 LTK OWNERS REP FOR SMT PROJECT - Pete Comps |
|
01/02/2013 |
|
10000005212 |
7502 |
53075 |
Front Range Systems Consultants |
2884.29 |
Contract #15DH006, 09/29/12-10/26/12 |
CO 21 - 13th Street Crossing - Front Range |
LC-01-7502E-12 |
01/02/2013 |
