Check Number Cost Center Object Code Vendor Name Amount Invoice Header Description Invoice Line Description Award Set Date
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

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