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{"sheet":"RTD Accounts Payable Register R","index":0,"n_rows":202706,"n_cols":14,"rows_kept":4500,"cut":true,"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["RTD Accounts Payable Register Report"]
["September 2020 through September 2023"]
["Check Date","Check Number","Invoice Creation Date","Invoice Status","Invoice Number","PO Number","Payee/Vendor Name","Account Number","Invoice Line Number","Invoice Line Amount","Cost Center Name","Object Account Name","Function Code Name","Line Description"]
["2020-09-30",685571,"2020-09-01","Approved",9337,null,"Vecom USA","3403.52407.0000",1,{"v":41.22,"d":"$41.22"},"Materials Handling","Freight Inventory Acq","N/A","P # 204718, C # N/A, Inventory, 09062020,"]
["2020-09-30",685571,"2020-09-01","Approved",9337,204718,"Vecom USA","0000.10416.0000",2,{"v":14676,"d":"$14,676.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204718, C # N/A, Inventory, 09062020,"]
["2020-09-30",10000044287,"2020-09-01","Approved",65,202366,"Generation Cable Corp","4305.53039.0000",1,{"v":157500,"d":"$157,500.00"},"Track Maintenance","Other Outside Services","N/A","P # 202366, C # 220DR002, Contact Wire Per RTD Specifications OCS, 07012020 09012020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36185540,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":26.21,"d":"$26.21"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36185563,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":39.93,"d":"$39.93"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-09-30",10000044320,"2020-09-01","Approved",36187282,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":26.21,"d":"$26.21"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09022020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36187674,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":104.03,"d":"$104.03"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36189295,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":44.94,"d":"$44.94"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-09-30",10000044320,"2020-09-01","Approved",36195393,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":10.11,"d":"$10.11"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09022020,"]
["2020-09-30",10000044320,"2020-09-01","Approved",36196153,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":10.11,"d":"$10.11"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09022020,"]
["2020-09-28",10000044230,"2020-09-01","Approved",36196823,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":110.76,"d":"$110.76"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09022020,"]
["2020-09-30",10000044320,"2020-09-01","Approved",36196825,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":55.38,"d":"$55.38"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09022020,"]
["2020-09-30",10000044320,"2020-09-01","Approved",36197697,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":20.74,"d":"$20.74"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09022020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36198708,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":61.8,"d":"$61.80"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36199288,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":27.69,"d":"$27.69"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36199496,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":55.38,"d":"$55.38"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36199529,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":27.69,"d":"$27.69"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36199737,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":64.48,"d":"$64.48"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-14",10000044735,"2020-09-01","Approved",36199798,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":26.21,"d":"$26.21"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10082020,"]
["2020-10-21",10000045000,"2020-09-01","Approved",36200798,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":58.32,"d":"$58.32"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044356,"2020-09-01","Approved",1627,190023,"Zivaro Inc","3307.53011.0000",1,{"v":446,"d":"$446.00"},"Computer Infrastructure","Software Acquisition","N/A","P # 190023, C # N/A, Infrastructure Upgrade, 09232020,"]
["2020-09-30",685547,"2020-09-01","Approved",6302002,183934,"Lincoln Station Metro District","7463.53075.3027",1,{"v":23061.94,"d":"$23,061.94"},"Facilities Maint park-n-Rides","Contract Maintenance","Shared Maintenance Agreements","P # 183934, C # 56DO022, 2nd Qtr Shared Operational Expenses, 04012020 06302020,"]
["2020-09-30",685568,"2020-09-01","Approved",10336129,204293,"Titan Laboratories","0000.10416.0000",1,{"v":12648,"d":"$12,648.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204293, C # N/A, Inventory, 08282020,"]
["2020-09-30",10000044335,"2020-09-01","Approved",10336173,204668,"West Direct Oil LLC","0000.10416.0000",1,{"v":3640,"d":"$3,640.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204668, C # N/A, Inventory, 08282020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2502",1,{"v":10117.97,"d":"$10,117.97"},"Security Contracts","Security Services","Central Rail Line","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2504",2,{"v":11107.2,"d":"$11,107.20"},"Security Contracts","Security Services","Bicycle Patrol Unit","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2505",3,{"v":2846.22,"d":"$2,846.22"},"Security Contracts","Security Services","Special Events","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2506",4,{"v":15897.18,"d":"$15,897.18"},"Security Contracts","Security Services","South East Rail Line","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2508",5,{"v":13016.25,"d":"$13,016.25"},"Security Contracts","Security Services","Southwest Rail Line","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2509",6,{"v":13918.71,"d":"$13,918.71"},"Security Contracts","Security Services","West Rail Line","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2510",7,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","I-225 Dedicated Mobile Facility Patrol","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2511",8,{"v":10065.9,"d":"$10,065.90"},"Security Contracts","Security Services","Fare Enforcement Task Force","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2512",9,{"v":16851.71,"d":"$16,851.71"},"Security Contracts","Security Services","Light Rail Mobile Patrols","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2513",10,{"v":4859.4,"d":"$4,859.40"},"Security Contracts","Security Services","DUS/Mall Shuttle","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2519",11,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Smith Road/Peoria Platform","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.2620",12,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Boulder Junction Bus Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.4006",13,{"v":2637.96,"d":"$2,637.96"},"Security Contracts","Security Services","Blake Street Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.4008",14,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Boulder Transit Center Bus Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.4009",15,{"v":17493.84,"d":"$17,493.84"},"Security Contracts","Security Services","Civic Center Bus Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.4019",16,{"v":2082.6,"d":"$2,082.60"},"Security Contracts","Security Services","Operation Center Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.4056",17,{"v":4165.2,"d":"$4,165.20"},"Security Contracts","Security Services","Treasury Division Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.4072",18,{"v":12400.15,"d":"$12,400.15"},"Security Contracts","Security Services","Aurora Rail R-Line","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","2852.53024.4218",19,{"v":42207.36,"d":"$42,207.36"},"Security Contracts","Security Services","Denver Union Station Bus Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7726.53024.2514",20,{"v":1735.5,"d":"$1,735.50"},"Security-East Line","Security Services","FastTracks Division Facility","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7726.53024.2515",21,{"v":37651.67,"d":"$37,651.67"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7726.53024.7135",22,{"v":11662.56,"d":"$11,662.56"},"Security-East Line","Security Services","Denver International Airport Platform","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7746.53024.2517",23,{"v":21754.49,"d":"$21,754.49"},"Security-Gold Line","Security Services","Arvada Rail G-Line","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7746.53024.2518",24,{"v":23325.12,"d":"$23,325.12"},"Security-Gold Line","Security Services","Denver Union Station Commuter Platform A B G","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7746.53024.2520",25,{"v":17493.84,"d":"$17,493.84"},"Security-Gold Line","Security Services","Commuter Rail Mobile Patrol (A/G/North Metro)","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7746.53024.2521",26,{"v":14034.3,"d":"$14,034.30"},"Security-Gold Line","Security Services","Special Enforcement Detail","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","7786.53024.2516",27,{"v":12512.96,"d":"$12,512.96"},"Security-Northwest Line","Security Services","B Line & Bus Rapid Transit Lines","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",10000044132,"2020-09-01","Approved",10390159,186980,"Allied Universal Security Services","8254.53024.0000",28,{"v":8963.86,"d":"$8,963.86"},"Commuter Rail Security Contracts","Security Services","N/A","P # 186980, C # 18DO007, Security Services, 08212020 08272020,"]
["2020-09-23",685333,"2020-09-01","Approved",1157,204721,"National Elevator Services LLC","7484.54001.0000",1,{"v":1470,"d":"$1,470.00"},"Facilities Maint Boulder","Utilities","N/A","P # 204721, C # N/A, Elevator Inspection, 08182020 08252020 08262020,"]
["2020-09-23",685333,"2020-09-01","Approved",1157,204721,"National Elevator Services LLC","7483.54001.0000",2,{"v":325,"d":"$325.00"},"Facilities Maint East Metro","Utilities","N/A","P # 204721, C # N/A, Elevator Inspection, 08182020 08252020 08262020,"]
["2020-09-23",685333,"2020-09-01","Approved",1157,204721,"National Elevator Services LLC","7487.54001.0000",3,{"v":650,"d":"$650.00"},"Facilities Maint Mariposa","Utilities","N/A","P # 204721, C # N/A, Elevator Inspection, 08182020 08252020 08262020,"]
["2020-09-02",684221,"2020-09-01","Approved","13194900 0820",204723,"CORE Electric Cooperative","7462.54001.0000",1,{"v":111.47,"d":"$111.47"},"Public Facilities - General","Utilities","N/A","P # 204723, C # N/A, Acct # 13194900 Aspen Park PNR 26137 Conifer Rd, 07162020 08172020,"]
["2020-09-30",10000044324,"2020-09-01","Approved",1515978,203148,"Tec Tran a Division of Wabtec","0000.10416.0000",1,{"v":4800,"d":"$4,800.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203148, C # N/A, Inventory, 09032020,"]
["2020-09-21",685217,"2020-09-01","Approved",16001211,194297,"Cambridge Systematics Inc","3305.53012.3115",1,{"v":3187,"d":"$3,187.00"},"Programming and Analysis","Data Processing Services","Trip Planner Enhancements","P # 194297, C # 15DJ005, FlexRide Changes, 06012020 06302020,"]
["2020-09-23",685297,"2020-09-01","Approved",18009600114,176969,"Cambridge Systematics Inc","7252.53010.2614",1,{"v":4879.59,"d":"$4,879.59"},"Systems Planning Projects","Management Services","Mode Choice Model","P # 176969, C # 18FO010 C, Feasibility Study, 07012020 07312020,"]
["2020-09-30",10000044261,"2020-09-01","Approved",1838541,158459,"Air Filter Solutions Inc.","7487.53002.0000",1,{"v":305.1,"d":"$305.10"},"Facilities Maint Mariposa","Building Maint Services","N/A","P # 158459, C # 17DM006, Misc Parts, 09032020,"]
["2020-10-14",685811,"2020-09-01","Approved","200819002D",206056,"La Voz Publishing Company Inc.","7732.53039.2031",1,{"v":1800,"d":"$1,800.00"},"Marketing-East Line","Other Outside Services","Launch Marketing","P # 206056, C # N/A, Display Ad, 08192020,"]
["2020-10-07",685690,"2020-09-01","Approved",20207271,205625,"9News.com / KUSA-TV","2207.53039.2039",1,{"v":1800,"d":"$1,800.00"},"Marketing Campaigns","Other Outside Services","Anniversary Commemoration","P # 205625, C # N/A, Display Ad, 07012020 07312020,"]
["2020-09-30",10000044283,"2020-09-01","Approved",2043505,201335,"EdgeLink, LLC","8102.53016.0000",1,{"v":2600,"d":"$2,600.00"},"Commuter Rail Administration","Temporary Personnel","N/A","P # 201335, C # 15DH062, Recruiter, WE 08292020,"]
["2020-09-30",10000044283,"2020-09-01","Approved",2043506,201338,"EdgeLink, LLC","3311.53016.0000",1,{"v":4680,"d":"$4,680.00"},"Cyber Security","Temporary Personnel","N/A","P # 201338, C # 15DH062, PCI Cmpl Consultant, WE 08292020,"]
["2020-09-30",10000044301,"2020-09-01","Approved",21931838,159993,"Mansfield Oil Company","6482.52103.0000",1,{"v":5690.05,"d":"$5,690.05"},"Support Vehicles","Gasoline Expense","N/A","P # 159993, C # 17DM003, Bulk Fuel, Del Date 08192020,"]
["2020-09-30",10000044301,"2020-09-01","Approved",21931839,159993,"Mansfield Oil Company","6482.52103.0000",1,{"v":3251.46,"d":"$3,251.46"},"Support Vehicles","Gasoline Expense","N/A","P # 159993, C # 17DM003, Bulk Fuel, Del Date 08192020,"]
["2020-09-30",10000044301,"2020-09-01","Approved",21931841,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14819.26,"d":"$14,819.26"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08212020,"]
["2020-09-30",10000044301,"2020-09-01","Approved",21931842,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14811.25,"d":"$14,811.25"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08212020,"]
["2020-09-30",10000044301,"2020-09-01","Approved",21931942,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14821.26,"d":"$14,821.26"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08272020,"]
["2020-09-30",685570,"2020-09-01","Approved",220081078,160497,"Utility Notification Center","7502.54526.2634",1,{"v":534.91,"d":"$534.91"},"Engineering Projects","Prof/Organizational Dues","UNCC Membership","P # 160497, C # N/A, RTL Transmissions, 08012020 08312020,"]
["2020-09-02",684222,"2020-09-01","Approved","22355900 0820",204724,"CORE Electric Cooperative","7462.54001.0000",1,{"v":126.4,"d":"$126.40"},"Public Facilities - General","Utilities","N/A","P # 204724, C # N/A, Acct # 22355900 5951 S Picadilly St Lts, 07142020 08142020,"]
["2020-09-16",10000043888,"2020-09-01","Approved",{"v":246533000000,"d":"2.47E+11"},117348,"Marsh USA Inc.","2703.54301.0000",1,{"v":24050,"d":"$24,050.00"},"Liability","Cost Of Insurance","N/A","P # 117348, C # 14DO003, Policy # 103378011 Travelers Casuality & Surety of America Annual Renewal, 09152020 09152021,"]
["2020-09-30",10000044294,"2020-09-01","Approved",3651737,202650,"Hydraquip Inc","0000.10416.0000",1,{"v":113,"d":"$113.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202650, C # N/A, Inventory, 08212020,"]
["2020-09-30",10000044289,"2020-09-01","Approved",3775553015,197159,"Google, Inc.","3307.53011.0000",1,{"v":9905.4,"d":"$9,905.40"},"Computer Infrastructure","Software Acquisition","N/A","P # 197159, C # N/A, Google Maps API Renewal, 08012020 08312020,"]
["2020-09-11",684348,"2020-09-01","Approved",388406,179104,"City & County of Denver","7651.53075.9999",1,{"v":128088.75,"d":"$128,088.75"},"FasTracks General Administration","Contract Maintenance","Tracked in Projects/Grants","P # 179104, C # 48DH041, Conract Control # 20173332 Free Metro Ride Service, 08012020 08312020,"]
["2020-09-16",684465,"2020-09-01","Approved",391537,195413,"SEH Inc","0000.11201.9999",1,{"v":296.36,"d":"$296.36"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 195413, C # 16FO017, Platte Roof Replacement, PE 07312020,"]
["2020-10-05",685611,"2020-09-01","Approved",391657,201858,"SEH Inc","7402.53075.5171",1,{"v":8292.09,"d":"$8,292.09"},"Facilities Engineering Projects","Contract Maintenance","DS Third Floor Remodel","P # 201858, C # 16FO017, Operations Center 3rd Floor Remodel, PE 07312020,"]
["2020-09-30",685550,"2020-09-01","Approved",4040486001,163855,"MSC Industrial Supply Co. Inc.","4203.52401.0000",1,{"v":359.08,"d":"$359.08"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Elati Bench Stock, 09032020,"]
["2020-09-16",10000043860,"2020-09-01","Approved",4060194200,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":334.54,"d":"$334.54"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09022020,"]
["2020-09-21",10000043922,"2020-09-01","Approved",4060196449,194033,"Cintas Corporation No. 2","4203.53039.0000",1,{"v":99,"d":"$99.00"},"Vehicle Maintenance - Elati","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09102020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728029,201815,"Gillig LLC","0000.10416.0000",1,{"v":166.14,"d":"$166.14"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 201815, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728030,202826,"Gillig LLC","0000.10416.0000",1,{"v":147.34,"d":"$147.34"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202826, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728031,203226,"Gillig LLC","0000.10416.0000",1,{"v":687.28,"d":"$687.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203226, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728032,204322,"Gillig LLC","0000.10416.0000",1,{"v":122.45,"d":"$122.45"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204322, C # N/A, Inventory, 08262020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728032,204322,"Gillig LLC","0000.10416.0000",2,{"v":666.8,"d":"$666.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204322, C # N/A, Inventory, 08262020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728033,204605,"Gillig LLC","0000.10416.0000",1,{"v":539.28,"d":"$539.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204605, C # N/A, Inventory, 08282020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728034,204731,"Gillig LLC","0000.10416.0000",1,{"v":494.86,"d":"$494.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204731, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728034,204731,"Gillig LLC","0000.10416.0000",2,{"v":305.4,"d":"$305.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204731, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728034,204731,"Gillig LLC","0000.10416.0000",3,{"v":446.86,"d":"$446.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204731, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728034,204731,"Gillig LLC","0000.10416.0000",4,{"v":230.63,"d":"$230.63"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204731, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728034,204731,"Gillig LLC","0000.10416.0000",5,{"v":473.76,"d":"$473.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204731, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728035,204736,"Gillig LLC","0000.10416.0000",1,{"v":166.8,"d":"$166.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728035,204736,"Gillig LLC","0000.10416.0000",2,{"v":322.47,"d":"$322.47"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728035,204736,"Gillig LLC","0000.10416.0000",3,{"v":175.74,"d":"$175.74"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728035,204736,"Gillig LLC","0000.10416.0000",4,{"v":257.6,"d":"$257.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728035,204736,"Gillig LLC","0000.10416.0000",5,{"v":516.66,"d":"$516.66"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728035,204736,"Gillig LLC","0000.10416.0000",6,{"v":1390.5,"d":"$1,390.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728035,204736,"Gillig LLC","0000.10416.0000",7,{"v":792.78,"d":"$792.78"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728036,204748,"Gillig LLC","0000.10416.0000",1,{"v":213,"d":"$213.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204748, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728036,204748,"Gillig LLC","0000.10416.0000",2,{"v":1488.22,"d":"$1,488.22"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204748, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-01","Approved",40728037,204753,"Gillig LLC","0000.10416.0000",1,{"v":4738.4,"d":"$4,738.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204753, C # N/A, Inventory, 09032020,"]
["2020-10-07",685688,"2020-09-01","Approved",{"v":4110220000000,"d":"4.11E+12"},205626,"Katz Net Radio Sales Inc","2207.53039.2020",1,{"v":2400,"d":"$2,400.00"},"Marketing Campaigns","Other Outside Services","Marketing - General Ridership Campaign","P # 205626, C # N/A, Digital Streaming, 07012020 07312020,"]
["2020-09-30",10000044292,"2020-09-01","Approved",422211,204611,"Hill Petroleum <USE #54257>","0000.10416.0000",1,{"v":1219.27,"d":"$1,219.27"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204611, C # N/A, Inventory, 08312020,"]
["2020-09-30",10000044292,"2020-09-01","Approved",422211,null,"Hill Petroleum <USE #54257>","3403.52407.0000",2,{"v":24.39,"d":"$24.39"},"Materials Handling","Freight Inventory Acq","N/A","P # 204611, C # N/A, Inventory, 08312020,"]
["2020-09-30",685532,"2020-09-01","Approved",4234007,204229,"Cummins Inc","0000.10416.0000",1,{"v":733.36,"d":"$733.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204229, C # N/A, Inventory, 08312020,"]
["2020-09-30",685532,"2020-09-01","Approved",4234007,204229,"Cummins Inc","0000.10416.0000",2,{"v":143.76,"d":"$143.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204229, C # N/A, Inventory, 08312020,"]
["2020-09-30",685532,"2020-09-01","Approved",4234009,204188,"Cummins Inc","0000.10416.0000",1,{"v":119.08,"d":"$119.08"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204188, C # N/A, Inventory, 08312020,"]
["2020-09-30",685532,"2020-09-01","Approved",4234022,204347,"Cummins Inc","0000.10416.0000",1,{"v":327.9,"d":"$327.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204347, C # N/A, Inventory, 08312020,"]
["2020-09-30",685532,"2020-09-01","Approved",4234022,204347,"Cummins Inc","0000.10416.0000",2,{"v":116.76,"d":"$116.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204347, C # N/A, Inventory, 08312020,"]
["2020-09-30",10000044282,"2020-09-01","Approved",4519,177562,"Dwyer Investments LLC","4011.54131.0000",1,{"v":1000,"d":"$1,000.00"},"Light Rail Administration","Rental-Other Land","N/A","P # 177562, C # 52DR003, Rent, 10012020 10312020,"]
["2020-09-02",684220,"2020-09-01","Approved","49082400 0820",204720,"CORE Electric Cooperative","7462.54001.0000",1,{"v":61.94,"d":"$61.94"},"Public Facilities - General","Utilities","N/A","P # 204720, C # N/A, Acct # 49082400 29300 US Highway 40, 07172020 08182020,"]
["2020-10-07",10000044599,"2020-09-01","Approved",50944,73008,"Metro Transportation Planning &","1302.53039.1816",1,{"v":39528,"d":"$39,528.00"},"Paratransit Service Contracts","Other Outside Services","Access on Demand","P # 73008, C # 58DO015, Access a Cab Service, 08162020 08312020,"]
["2020-09-30",10000044296,"2020-09-01","Approved",52515,175270,"KG Clean Inc","8203.53002.0000",1,{"v":439.75,"d":"$439.75"},"Facilities Maintenance Commuter Rail Facilities","Building Maint Services","N/A","P # 175270, C # 18DM002K, Custodial Services, 08012020 08312020,"]
["2020-09-02",10000043503,"2020-09-01","Approved",697179310,null,"Xcel Energy","7464.54001.0000",1,{"v":23193.72,"d":"$23,193.72"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7868434 9 group billing, 06242020 08122020,"]
["2020-09-09",10000043769,"2020-09-01","Approved",697631627,null,"Xcel Energy","7442.54001.4009",1,{"v":26938.84,"d":"$26,938.84"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Civic Center Bus Facility","P # N/A, C # N/A, Acct # 53 2868316 1 group billing, 07092020 08182020,"]
["2020-09-09",10000043769,"2020-09-01","Approved",697631627,null,"Xcel Energy","7484.54001.0000",1,{"v":26938.84,"d":"$26,938.84"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2868316 1 group billing, 07092020 08182020,"]
["2020-09-09",10000043769,"2020-09-01","Approved",697631627,null,"Xcel Energy","7442.54001.7009",1,{"v":26938.84,"d":"$26,938.84"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Alameda Station - Concrete Sealing","P # N/A, C # N/A, Acct # 53 2868316 1 group billing, 07092020 08182020,"]
["2020-09-09",10000043769,"2020-09-01","Approved",697631627,null,"Xcel Energy","7442.54001.4006",1,{"v":26938.84,"d":"$26,938.84"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Blake Street Facility","P # N/A, C # N/A, Acct # 53 2868316 1 group billing, 07092020 08182020,"]
["2020-09-02",10000043513,"2020-09-01","Approved",697798376,204962,"Xcel Energy","4304.54001.0000",1,{"v":1917.24,"d":"$1,917.24"},"Signals","Utilities","N/A","P # 204962, C # N/A, Acct # 53 2422626 2 group billing, 06092020 08102020,"]
["2020-09-02",10000043505,"2020-09-01","Approved",697805159,null,"Xcel Energy","7462.54001.0000",1,{"v":7723.98,"d":"$7,723.98"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2868370 7 group billing, 06082020 08192020,"]
["2020-09-02",10000043501,"2020-09-01","Approved",697868398,null,"Xcel Energy","7464.54001.0000",1,{"v":569.04,"d":"$569.04"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7997152 1 8898 E Caley Ave Unit C, 07232020 08212020,"]
["2020-09-02",10000043502,"2020-09-01","Approved",697874024,null,"Xcel Energy","7464.54001.0000",1,{"v":736.57,"d":"$736.57"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7868923 1 #Lt Rail 8820 E Caley Ave, 07232020 08212020,"]
["2020-09-02",10000043500,"2020-09-01","Approved",697887029,null,"Xcel Energy","7464.54001.0000",1,{"v":741.37,"d":"$741.37"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 8112184 6 155 1/2 Inverness Dr W Unit Rtd, 07272020 08242020,"]
["2020-09-02",10000043514,"2020-09-01","Approved",697996001,204788,"Xcel Energy","4304.54001.0000",1,{"v":1259.8,"d":"$1,259.80"},"Signals","Utilities","N/A","P # 204788, C # N/A, Acct # 53 2298850 9 group billing, 06302020 08192020,"]
["2020-09-02",10000043512,"2020-09-01","Approved",698006595,204789,"Xcel Energy","4304.54001.0000",1,{"v":250.59,"d":"$250.59"},"Signals","Utilities","N/A","P # 204789, C # N/A, Acct # 53 3236246 8 group billing, 07102020 08222020,"]
["2020-09-02",10000043509,"2020-09-01","Approved",698012178,204787,"Xcel Energy","4304.54001.0000",1,{"v":756.66,"d":"$756.66"},"Signals","Utilities","N/A","P # 204787, C # N/A, Acct # 53 3440646 5 group billing, 07072020 08192020,"]
["2020-09-02",10000043504,"2020-09-01","Approved",698012671,null,"Xcel Energy","7464.54001.0000",1,{"v":654.08,"d":"$654.08"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 3438011 3 group billing, 07092020 08202020,"]
["2020-09-02",10000043510,"2020-09-01","Approved",698015534,204786,"Xcel Energy","4304.54001.0000",1,{"v":783.33,"d":"$783.33"},"Signals","Utilities","N/A","P # 204786, C # N/A, Acct # 53 3818111 0 group billing, 07102020 08202020,"]
["2020-09-02",10000043508,"2020-09-01","Approved",698070895,null,"Xcel Energy","7462.54001.0000",1,{"v":1036.97,"d":"$1,036.97"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0010323093 8 8200 Smith Rd Unit 2, 07232020 08252020,"]
["2020-09-02",10000043507,"2020-09-01","Approved",698091160,null,"Xcel Energy","7462.54001.0000",1,{"v":473.21,"d":"$473.21"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0011216875 8 3751 Ulster St, 07232020 08212020,"]
["2020-09-02",10000043506,"2020-09-01","Approved",698132105,null,"Xcel Energy","7462.54001.0000",1,{"v":131.41,"d":"$131.41"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0012668238 5 5000 W Midway Blvd Unit DUTELS2162, 07272020 08252020,"]
["2020-09-02",684223,"2020-09-01","Approved","76013500 0820",204722,"CORE Electric Cooperative","7462.54001.0000",1,{"v":156.82,"d":"$156.82"},"Public Facilities - General","Utilities","N/A","P # 204722, C # N/A, Acct # 76013500 Parker Park n Ride, 07122020 08112020,"]
["2020-09-30",10000044325,"2020-09-01","Approved",82183108,204573,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":284.9,"d":"$284.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204573, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044325,"2020-09-01","Approved",82183627,204738,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":2236.5,"d":"$2,236.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204738, C # N/A, Inventory, 09092020,"]
["2020-11-05",10000045433,"2020-09-01","Approved",9127,196305,"Bird Control, Inc.","7462.53002.0000",1,{"v":1228,"d":"$1,228.00"},"Public Facilities - General","Building Maint Services","N/A","P # 196305, C # 19DA001, Bird & Rodent Control, 09012020 09152020,"]
["2020-11-11",686582,"2020-09-01","Approved",91421,171366,"3Play Media Inc","2204.53061.0000",1,{"v":2112.11,"d":"$2,112.11"},"Design Services","Prod Audio Visual Matl","N/A","P # 171366, C # 17DX002, Captioning & Transcription Services, 07312020 08312020,"]
["2020-09-23",685308,"2020-09-01","Approved",9288,204641,"EndRun Technologies, LLC","7612.52430.0000",1,{"v":4630,"d":"$4,630.00"},"FasTracks North Metro","LowVal ComputerHardware","N/A","P # 204641, C # N/A, New Master Clock and GPS Antenna, 09152020,"]
["2020-09-23",685308,"2020-09-01","Approved",9288,204641,"EndRun Technologies, LLC","7612.52430.0000",2,{"v":45,"d":"$45.00"},"FasTracks North Metro","LowVal ComputerHardware","N/A","P # 204641, C # N/A, New Master Clock and GPS Antenna, 09152020,"]
["2020-09-30",10000044290,"2020-09-01","Approved",9636849649,179179,"Grainger","7483.52403.0000",1,{"v":15.12,"d":"$15.12"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-01","Approved",9636860307,179179,"Grainger","7485.52403.0000",1,{"v":319.72,"d":"$319.72"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-01","Approved",9636860315,179179,"Grainger","7485.52403.0000",1,{"v":54.43,"d":"$54.43"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-01","Approved",9636929375,179179,"Grainger","7482.52403.0000",1,{"v":143.7,"d":"$143.70"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-01","Approved",9637838633,179179,"Grainger","7482.52403.0000",1,{"v":9.83,"d":"$9.83"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-01","Approved",9637838641,179179,"Grainger","7482.52403.0000",1,{"v":112.42,"d":"$112.42"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-01","Approved",9638043050,179179,"Grainger","7483.52403.0000",1,{"v":42.25,"d":"$42.25"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-18",684959,"2020-09-01","Approved","COVID 19 REFUND",null,"Open Media Foundation","0000.30517.0000",1,{"v":423,"d":"$423.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684965,"2020-09-01","Approved","COVID 19 REFUND",null,"Orbis Education","0000.30517.0000",1,{"v":1350,"d":"$1,350.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684805,"2020-09-01","Approved","COVID 19 REFUND",null,"Hilton Garden Inn DC Downtown","0000.30517.0000",1,{"v":8241.46,"d":"$8,241.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684808,"2020-09-01","Approved","COVID 19 REFUND",null,"Holzworth Instrumentation","0000.30517.0000",1,{"v":636.92,"d":"$636.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684784,"2020-09-01","Approved","COVID 19 REFUND",null,"Gold, Inc dba goldbug","0000.30517.0000",1,{"v":6616.38,"d":"$6,616.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684796,"2020-09-01","Approved","COVID 19 REFUND",null,"HBR Managed Services","0000.30517.0000",1,{"v":1477.38,"d":"$1,477.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684822,"2020-09-01","Approved","COVID 19 REFUND",null,"Hydrapak, LLC","0000.30517.0000",1,{"v":585.69,"d":"$585.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684822 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684823,"2020-09-01","Approved","COVID 19 REFUND",null,"i3 Integration LLC","0000.30517.0000",1,{"v":1074.46,"d":"$1,074.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684828,"2020-09-01","Approved","COVID 19 REFUND",null,"Imagine Communications","0000.30517.0000",1,{"v":11723.77,"d":"$11,723.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684867,"2020-09-01","Approved","COVID 19 REFUND",null,"Leanlogic, LLC","0000.30517.0000",1,{"v":553.85,"d":"$553.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684869,"2020-09-01","Approved","COVID 19 REFUND",null,"Leonard Rice Engineers, Inc.","0000.30517.0000",1,{"v":985.38,"d":"$985.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684882,"2020-09-01","Approved","COVID 19 REFUND",null,"MAAG c/o Dept of HUD","0000.30517.0000",1,{"v":940.15,"d":"$940.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684883,"2020-09-01","Approved","COVID 19 REFUND",null,"MachineShop Inc","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684883 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684892,"2020-09-01","Approved","COVID 19 REFUND",null,"Matrix Business Solutions Inc","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684858,"2020-09-01","Approved","COVID 19 REFUND",null,"Kirkland Museum of Fine & Decorative Art","0000.30517.0000",1,{"v":325.38,"d":"$325.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684859,"2020-09-01","Approved","COVID 19 REFUND",null,"Kleinfelder","0000.30517.0000",1,{"v":7080.69,"d":"$7,080.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684899,"2020-09-01","Approved","COVID 19 REFUND",null,"Mead & Hunt, Inc.","0000.30517.0000",1,{"v":2417.54,"d":"$2,417.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684904,"2020-09-01","Approved","COVID 19 REFUND",null,"Mercy Housing","0000.30517.0000",1,{"v":23215.38,"d":"$23,215.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684758,"2020-09-01","Approved","COVID 19 REFUND",null,"Facebook","0000.30517.0000",1,{"v":6616.38,"d":"$6,616.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 691415 dated 06092021 / Cancel void & reissue stale ck # 684758 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684769,"2020-09-01","Approved","COVID 19 REFUND",null,"Foot of the Mountain Motel","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684770,"2020-09-01","Approved","COVID 19 REFUND",null,"Forte Information Resources","0000.30517.0000",1,{"v":849.23,"d":"$849.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684770 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684773,"2020-09-01","Approved","COVID 19 REFUND",null,"Frontdoor Inc","0000.30517.0000",1,{"v":5919.92,"d":"$5,919.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684917,"2020-09-01","Approved","COVID 19 REFUND",null,"MorningStar Assisted Living and Memory Care of Boulder","0000.30517.0000",1,{"v":1970.77,"d":"$1,970.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684941,"2020-09-01","Approved","COVID 19 REFUND",null,"Natpets, LLC","0000.30517.0000",1,{"v":844.62,"d":"$844.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",685112,"2020-09-01","Approved","COVID 19 REFUND",null,"The Northern Trust Company","0000.30517.0000",1,{"v":3223.38,"d":"$3,223.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684963,"2020-09-01","Approved","COVID 19 REFUND",null,"OptTek Systems, Inc","0000.30517.0000",1,{"v":703.85,"d":"$703.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684971,"2020-09-01","Approved","COVID 19 REFUND",null,"Oxford Hotel","0000.30517.0000",1,{"v":17991.92,"d":"$17,991.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",685108,"2020-09-01","Approved","COVID 19 REFUND",null,"The Markle Foundation","0000.30517.0000",1,{"v":940.15,"d":"$940.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685108 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",685110,"2020-09-01","Approved","COVID 19 REFUND",null,"The Maven Hotel","0000.30517.0000",1,{"v":14045.31,"d":"$14,045.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684913,"2020-09-01","Approved","COVID 19 REFUND",null,"MOA Architecture","0000.30517.0000",1,{"v":4991.31,"d":"$4,991.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684924,"2020-09-01","Approved","COVID 19 REFUND",null,"Moye White, LLP","0000.30517.0000",1,{"v":13116.69,"d":"$13,116.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684930,"2020-09-01","Approved","COVID 19 REFUND",null,"MycoTechnology","0000.30517.0000",1,{"v":1783.38,"d":"$1,783.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684942,"2020-09-01","Approved","COVID 19 REFUND",null,"NatureServe","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684958,"2020-09-01","Approved","COVID 19 REFUND",null,"Onsager Fletcher Johnson, LLC","0000.30517.0000",1,{"v":1208.77,"d":"$1,208.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684962,"2020-09-01","Approved","COVID 19 REFUND",null,"Opera Colorado","0000.30517.0000",1,{"v":612,"d":"$612.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684967,"2020-09-01","Approved","COVID 19 REFUND",null,"Orten Cavanagh & Holmes LLC","0000.30517.0000",1,{"v":2820.45,"d":"$2,820.45"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684968,"2020-09-01","Approved","COVID 19 REFUND",null,"Outdoor Industry Association","0000.30517.0000",1,{"v":760.15,"d":"$760.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684896,"2020-09-01","Approved","COVID 19 REFUND",null,"McDonald's (Wonderful One, Inc)","0000.30517.0000",1,{"v":42516.92,"d":"$42,516.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684905,"2020-09-01","Approved","COVID 19 REFUND",null,"Meritage Funds","0000.30517.0000",1,{"v":1477.38,"d":"$1,477.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684911,"2020-09-01","Approved","COVID 19 REFUND",null,"Mission Yogurt, Inc.","0000.30517.0000",1,{"v":48505.85,"d":"$48,505.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684762,"2020-09-01","Approved","COVID 19 REFUND",null,"Federal Public Defenders","0000.30517.0000",1,{"v":5223.46,"d":"$5,223.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684788,"2020-09-01","Approved","COVID 19 REFUND",null,"Great Western Operating Company LLC","0000.30517.0000",1,{"v":9286.15,"d":"$9,286.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684790,"2020-09-01","Approved","COVID 19 REFUND",null,"Grey Wolf Architecture P.C.","0000.30517.0000",1,{"v":805.85,"d":"$805.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684791,"2020-09-01","Approved","COVID 19 REFUND",null,"Groundwork Denver","0000.30517.0000",1,{"v":390.46,"d":"$390.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684857,"2020-09-01","Approved","COVID 19 REFUND",null,"Kimpton Hotel Born","0000.30517.0000",1,{"v":18340.15,"d":"$18,340.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684820,"2020-09-01","Approved","COVID 19 REFUND",null,"Hudson Group","0000.30517.0000",1,{"v":22560,"d":"$22,560.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684838,"2020-09-01","Approved","COVID 19 REFUND",null,"ION Geophysical","0000.30517.0000",1,{"v":940.15,"d":"$940.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684844,"2020-09-01","Approved","COVID 19 REFUND",null,"J. Crew & Madewell @ 29th Street","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684848,"2020-09-01","Approved","COVID 19 REFUND",null,"Jarrow Montessori","0000.30517.0000",1,{"v":957.23,"d":"$957.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684810,"2020-09-01","Approved","COVID 19 REFUND",null,"Home Depot","0000.30517.0000",1,{"v":5433.69,"d":"$5,433.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684812,"2020-09-01","Approved","COVID 19 REFUND",null,"HomeAway Holdings, Inc","0000.30517.0000",1,{"v":8125.38,"d":"$8,125.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684812 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684830,"2020-09-01","Approved","COVID 19 REFUND",null,"Informa","0000.30517.0000",1,{"v":3969.69,"d":"$3,969.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684839,"2020-09-01","Approved","COVID 19 REFUND",null,"IQGEO America Inc","0000.30517.0000",1,{"v":3598.38,"d":"$3,598.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684841,"2020-09-01","Approved","COVID 19 REFUND",null,"Iron Horse Architects Inc","0000.30517.0000",1,{"v":715.85,"d":"$715.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684842,"2020-09-01","Approved","COVID 19 REFUND",null,"ISET","0000.30517.0000",1,{"v":325.38,"d":"$325.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684846,"2020-09-01","Approved","COVID 19 REFUND",null,"Jacobs Engineering Group Inc.","0000.30517.0000",1,{"v":10700.31,"d":"$10,700.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684849,"2020-09-01","Approved","COVID 19 REFUND",null,"JC Baur and Associates, Inc.","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684814,"2020-09-01","Approved","COVID 19 REFUND",null,"Hord Coplan Macht","0000.30517.0000",1,{"v":9866.54,"d":"$9,866.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684783,"2020-09-01","Approved","COVID 19 REFUND",null,"Girl Scouts of Colorado","0000.30517.0000",1,{"v":2139.69,"d":"$2,139.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",685107,"2020-09-01","Approved","COVID 19 REFUND",null,"The Hamilton Companies, LLC","0000.30517.0000",1,{"v":1477.38,"d":"$1,477.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684799,"2020-09-01","Approved","COVID 19 REFUND",null,"Heery International","0000.30517.0000",1,{"v":325,"d":"$325.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684872,"2020-09-01","Approved","COVID 19 REFUND",null,"Ligature Creative Group LLC","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684874,"2020-09-01","Approved","COVID 19 REFUND",null,"Location 3 Media","0000.30517.0000",1,{"v":7428.92,"d":"$7,428.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684875,"2020-09-01","Approved","COVID 19 REFUND",null,"LogRhythm","0000.30517.0000",1,{"v":4969.62,"d":"$4,969.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684875 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684950,"2020-09-01","Approved","COVID 19 REFUND",null,"Northwest Research Associates","0000.30517.0000",1,{"v":780.92,"d":"$780.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684955,"2020-09-01","Approved","COVID 19 REFUND",null,"One Colorado Education Fund","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684972,"2020-09-01","Approved","COVID 19 REFUND",null,"Oz Architecture","0000.30517.0000",1,{"v":4504.62,"d":"$4,504.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684902,"2020-09-01","Approved","COVID 19 REFUND",null,"WellPower","0000.30517.0000",1,{"v":13679.08,"d":"$13,679.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684906,"2020-09-01","Approved","COVID 19 REFUND",null,"Mid America Wrecker Sales Inc","0000.30517.0000",1,{"v":325.38,"d":"$325.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684909,"2020-09-01","Approved","COVID 19 REFUND",null,"MIG, Inc.","0000.30517.0000",1,{"v":1746,"d":"$1,746.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684916,"2020-09-01","Approved","COVID 19 REFUND",null,"Molson Coors Brewing Company","0000.30517.0000",1,{"v":40015.15,"d":"$40,015.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684925,"2020-09-01","Approved","COVID 19 REFUND",null,"MPEG LA, LLC","0000.30517.0000",1,{"v":1041.69,"d":"$1,041.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684927,"2020-09-01","Approved","COVID 19 REFUND",null,"MTS Mobile Staffing","0000.30517.0000",1,{"v":1773.69,"d":"$1,773.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684759,"2020-09-01","Approved","COVID 19 REFUND",null,"Faegre Baker Daniels LLP","0000.30517.0000",1,{"v":13929.23,"d":"$13,929.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684772,"2020-09-01","Approved","COVID 19 REFUND",null,"Frasier Meadows","0000.30517.0000",1,{"v":4983.23,"d":"$4,983.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684774,"2020-09-01","Approved","COVID 19 REFUND",null,"Frontier Co-op","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",685111,"2020-09-01","Approved","COVID 19 REFUND",null,"The Nature Conservancy","0000.30517.0000",1,{"v":1914.46,"d":"$1,914.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684943,"2020-09-01","Approved","COVID 19 REFUND",null,"NCAR / UCAR","0000.30517.0000",1,{"v":21035.08,"d":"$21,035.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684837,"2020-09-01","Approved","COVID 19 REFUND",null,"Invenergy LLC","0000.30517.0000",1,{"v":4178.77,"d":"$4,178.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684845,"2020-09-01","Approved","COVID 19 REFUND",null,"J.A. Watts","0000.30517.0000",1,{"v":520.62,"d":"$520.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684850,"2020-09-01","Approved","COVID 19 REFUND",null,"Johns Manville","0000.30517.0000",1,{"v":51123.46,"d":"$51,123.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684855,"2020-09-01","Approved","COVID 19 REFUND",null,"Kaplan Kirsch and Rockwell LLP","0000.30517.0000",1,{"v":3830.54,"d":"$3,830.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684901,"2020-09-01","Approved","COVID 19 REFUND",null,"Meidinger Insurance Agency, Inc","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684907,"2020-09-01","Approved","COVID 19 REFUND",null,"MCE - Midfield","0000.30517.0000",1,{"v":27592.62,"d":"$27,592.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Void & reissue damaged ck # 684907 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684929,"2020-09-01","Approved","COVID 19 REFUND",null,"My Rounding Solutions","0000.30517.0000",1,{"v":4759.15,"d":"$4,759.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684940,"2020-09-01","Approved","COVID 19 REFUND",null,"Native American Rights Fund","0000.30517.0000",1,{"v":703.85,"d":"$703.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684947,"2020-09-01","Approved","COVID 19 REFUND",null,"Noodles & Company @ 29th Street","0000.30517.0000",1,{"v":703.85,"d":"$703.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684956,"2020-09-01","Approved","COVID 19 REFUND",null,"One Earth Future Foundation","0000.30517.0000",1,{"v":1689.23,"d":"$1,689.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684956 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684766,"2020-09-01","Approved","COVID 19 REFUND",null,"Flowhub","0000.30517.0000",1,{"v":8705.77,"d":"$8,705.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684775,"2020-09-01","Approved","COVID 19 REFUND",null,"FSTV, DBA / Public Communicators, Inc.","0000.30517.0000",1,{"v":520.62,"d":"$520.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684779,"2020-09-01","Approved","COVID 19 REFUND",null,"GEI Consultants, Inc.","0000.30517.0000",1,{"v":1464,"d":"$1,464.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684782,"2020-09-01","Approved","COVID 19 REFUND",null,"Gill Foundation","0000.30517.0000",1,{"v":2014.62,"d":"$2,014.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684880,"2020-09-01","Approved","COVID 19 REFUND",null,"LT Trust","0000.30517.0000",1,{"v":6848.54,"d":"$6,848.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684887,"2020-09-01","Approved","COVID 19 REFUND",null,"Maria Empanada","0000.30517.0000",1,{"v":760.15,"d":"$760.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684897,"2020-09-01","Approved","COVID 19 REFUND",null,"McGuckin Hardware, Inc.","0000.30517.0000",1,{"v":3519.23,"d":"$3,519.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684912,"2020-09-01","Approved","COVID 19 REFUND",null,"MiTek USA, Inc.","0000.30517.0000",1,{"v":3613.85,"d":"$3,613.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684919,"2020-09-01","Approved","COVID 19 REFUND",null,"Motili","0000.30517.0000",1,{"v":5803.85,"d":"$5,803.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684922,"2020-09-01","Approved","COVID 19 REFUND",null,"Mount Yale Capital Group","0000.30517.0000",1,{"v":1074.46,"d":"$1,074.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684928,"2020-09-01","Approved","COVID 19 REFUND",null,"Murphy & Decker, P.C.","0000.30517.0000",1,{"v":1074.46,"d":"$1,074.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684931,"2020-09-01","Approved","COVID 19 REFUND",null,"Namaste Solar Electric Inc","0000.30517.0000",1,{"v":5574.46,"d":"$5,574.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684944,"2020-09-01","Approved","COVID 19 REFUND",null,"Nelnet","0000.30517.0000",1,{"v":4868.54,"d":"$4,868.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684945,"2020-09-01","Approved","COVID 19 REFUND",null,"Net-Results","0000.30517.0000",1,{"v":940.15,"d":"$940.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684949,"2020-09-01","Approved","COVID 19 REFUND",null,"Northeast Transportation Connections","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684961,"2020-09-01","Approved","COVID 19 REFUND",null,"Opendorse Inc","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684816,"2020-09-01","Approved","COVID 19 REFUND",null,"Hotel Indigo Downtown Denver","0000.30517.0000",1,{"v":8937.92,"d":"$8,937.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684802,"2020-09-01","Approved","COVID 19 REFUND",null,"HighPoint Resources","0000.30517.0000",1,{"v":10563,"d":"$10,563.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684803,"2020-09-01","Approved","COVID 19 REFUND",null,"Hilton Denver City Center","0000.30517.0000",1,{"v":23099.31,"d":"$23,099.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684863,"2020-09-01","Approved","COVID 19 REFUND",null,"La Luna Center LLC","0000.30517.0000",1,{"v":636.92,"d":"$636.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684865,"2020-09-01","Approved","COVID 19 REFUND",null,"Lapham Law Firm","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684861,"2020-09-01","Approved","COVID 19 REFUND",null,"Koenig, Oelsner, Taylor,","0000.30517.0000",1,{"v":390.46,"d":"$390.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684756,"2020-09-01","Approved","COVID 19 REFUND",null,"EVO Payments","0000.30517.0000",1,{"v":5803.85,"d":"$5,803.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684765,"2020-09-01","Approved","COVID 19 REFUND",null,"Fixed Ops Digital LLC","0000.30517.0000",1,{"v":1209,"d":"$1,209.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684903,"2020-09-01","Approved","COVID 19 REFUND",null,"Mental Health Partners","0000.30517.0000",1,{"v":6654.23,"d":"$6,654.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684920,"2020-09-01","Approved","COVID 19 REFUND",null,"MotiveAI Incorporated","0000.30517.0000",1,{"v":1611.69,"d":"$1,611.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684933,"2020-09-01","Approved","COVID 19 REFUND",null,"National Center for Higher Education","0000.30517.0000",1,{"v":455.54,"d":"$455.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684946,"2020-09-01","Approved","COVID 19 REFUND",null,"Newmont Mining Corporation","0000.30517.0000",1,{"v":11610,"d":"$11,610.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684768,"2020-09-01","Approved","COVID 19 REFUND",null,"Focus Corporation","0000.30517.0000",1,{"v":1548.46,"d":"$1,548.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684771,"2020-09-01","Approved","COVID 19 REFUND",null,"FPSB Ltd.","0000.30517.0000",1,{"v":1074.46,"d":"$1,074.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684777,"2020-09-01","Approved","COVID 19 REFUND",null,"Gates Corporation","0000.30517.0000",1,{"v":68290.85,"d":"$68,290.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684951,"2020-09-01","Approved","COVID 19 REFUND",null,"Nurse Family Partnership","0000.30517.0000",1,{"v":2252.31,"d":"$2,252.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684954,"2020-09-01","Approved","COVID 19 REFUND",null,"Ondrish & Associates, P.C.","0000.30517.0000",1,{"v":1611.69,"d":"$1,611.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684966,"2020-09-01","Approved","COVID 19 REFUND",null,"Orderly Health","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684811,"2020-09-01","Approved","COVID 19 REFUND",null,"HomeAdvisor (ANGI HomeServices Inc.)","0000.30517.0000",1,{"v":12347.08,"d":"$12,347.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684815,"2020-09-01","Approved","COVID 19 REFUND",null,"Hotden, LLC dba Le Meridien/","0000.30517.0000",1,{"v":20192.77,"d":"$20,192.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684818,"2020-09-01","Approved","COVID 19 REFUND",null,"Hotel Teatro","0000.30517.0000",1,{"v":8125.38,"d":"$8,125.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684785,"2020-09-01","Approved","COVID 19 REFUND",null,"Google, Inc.","0000.30517.0000",1,{"v":3068.77,"d":"$3,068.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684795,"2020-09-01","Approved","COVID 19 REFUND",null,"Hazel's Beverage World","0000.30517.0000",1,{"v":1520.31,"d":"$1,520.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684804,"2020-09-01","Approved","COVID 19 REFUND",null,"Hilton Garden Inn - DUS","0000.30517.0000",1,{"v":13929.23,"d":"$13,929.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684807,"2020-09-01","Approved","COVID 19 REFUND",null,"Holland & Hart LLP","0000.30517.0000",1,{"v":45695.54,"d":"$45,695.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684851,"2020-09-01","Approved","COVID 19 REFUND",null,"Johnson Nathan Strohe","0000.30517.0000",1,{"v":3018,"d":"$3,018.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684854,"2020-09-01","Approved","COVID 19 REFUND",null,"JVA Inc","0000.30517.0000",1,{"v":2551.85,"d":"$2,551.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684832,"2020-09-01","Approved","COVID 19 REFUND",null,"InMotion Entertainment @ DIA","0000.30517.0000",1,{"v":2891.08,"d":"$2,891.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684885,"2020-09-01","Approved","COVID 19 REFUND",null,"Mad Green's LLC @ 29th Street","0000.30517.0000",1,{"v":488.08,"d":"$488.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void and reissue stale ck # 684885 dated 2020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684886,"2020-09-01","Approved","COVID 19 REFUND",null,"Magnolia Hotel","0000.30517.0000",1,{"v":12768.46,"d":"$12,768.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684889,"2020-09-01","Approved","COVID 19 REFUND",null,"Marriott DTC/ Sage Hospitality","0000.30517.0000",1,{"v":10260,"d":"$10,260.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684891,"2020-09-01","Approved","COVID 19 REFUND",null,"Marx/Okubo Associates","0000.30517.0000",1,{"v":1566.69,"d":"$1,566.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",685109,"2020-09-01","Approved","COVID 19 REFUND",null,"The Mary Sandoe House","0000.30517.0000",1,{"v":520.62,"d":"$520.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684894,"2020-09-01","Approved","COVID 19 REFUND",null,"Matrix Financial Solutions a","0000.30517.0000",1,{"v":16250.77,"d":"$16,250.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684824,"2020-09-01","Approved","COVID 19 REFUND",null,"Ian's Pizza Denver, LLC","0000.30517.0000",1,{"v":1404,"d":"$1,404.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684826,"2020-09-01","Approved","COVID 19 REFUND",null,"ID Watchdog","0000.30517.0000",1,{"v":4643.08,"d":"$4,643.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684827,"2020-09-01","Approved","COVID 19 REFUND",null,"IMA Financial Group","0000.30517.0000",1,{"v":36985.62,"d":"$36,985.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684827 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684833,"2020-09-01","Approved","COVID 19 REFUND",null,"Innovative Brick Systems LLC","0000.30517.0000",1,{"v":455.54,"d":"$455.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684819,"2020-09-01","Approved","COVID 19 REFUND",null,"HSS, Inc @ DIA/ Denver Metro","0000.30517.0000",1,{"v":22397.54,"d":"$22,397.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684792,"2020-09-01","Approved","COVID 19 REFUND",null,"Hanegan & Associates, P.C.","0000.30517.0000",1,{"v":940.15,"d":"$940.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684806,"2020-09-01","Approved","COVID 19 REFUND",null,"HMS Host","0000.30517.0000",1,{"v":46417.85,"d":"$46,417.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684860,"2020-09-01","Approved","COVID 19 REFUND",null,"Knight Piesold & Company","0000.30517.0000",1,{"v":8125.38,"d":"$8,125.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684778,"2020-09-01","Approved","COVID 19 REFUND",null,"Gates Family Foundation","0000.30517.0000",1,{"v":1611.69,"d":"$1,611.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684884,"2020-09-01","Approved","COVID 19 REFUND",null,"Machol & Johannes, LLC","0000.30517.0000",1,{"v":15902.54,"d":"$15,902.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684800,"2020-09-01","Approved","COVID 19 REFUND",null,"HempFusion, Inc","0000.30517.0000",1,{"v":3089.08,"d":"$3,089.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684864,"2020-09-01","Approved","COVID 19 REFUND",null,"La Sportiva NA, Inc","0000.30517.0000",1,{"v":1154.31,"d":"$1,154.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684877,"2020-09-01","Approved","COVID 19 REFUND",null,"Long View Systems Corporation (USA)","0000.30517.0000",1,{"v":11607.69,"d":"$11,607.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684776,"2020-09-01","Approved","COVID 19 REFUND",null,"Gary Community Investment Company","0000.30517.0000",1,{"v":3830.54,"d":"$3,830.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684780,"2020-09-01","Approved","COVID 19 REFUND",null,"Genscape @ 29th Street","0000.30517.0000",1,{"v":703.85,"d":"$703.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684780 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684763,"2020-09-01","Approved","COVID 19 REFUND",null,"Fehr & Peers","0000.30517.0000",1,{"v":1477.38,"d":"$1,477.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684764,"2020-09-01","Approved","COVID 19 REFUND",null,"Five Guys @ 29th Street","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684893,"2020-09-01","Approved","COVID 19 REFUND",null,"Matrix Design Group","0000.30517.0000",1,{"v":6732.46,"d":"$6,732.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684789,"2020-09-01","Approved","COVID 19 REFUND",null,"Green Chef Corporation","0000.30517.0000",1,{"v":5222.31,"d":"$5,222.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684793,"2020-09-01","Approved","COVID 19 REFUND",null,"Harris Group, Inc.","0000.30517.0000",1,{"v":3366.23,"d":"$3,366.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684836,"2020-09-01","Approved","COVID 19 REFUND",null,"International Association for the","0000.30517.0000",1,{"v":715.85,"d":"$715.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684834,"2020-09-01","Approved","COVID 19 REFUND",null,"Integrated Work Strategies, LLC","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684817,"2020-09-01","Approved","COVID 19 REFUND",null,"Hotel Monaco","0000.30517.0000",1,{"v":6964.62,"d":"$6,964.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684794,"2020-09-01","Approved","COVID 19 REFUND",null,"Harris Law Firm P.C., The","0000.30517.0000",1,{"v":5488.15,"d":"$5,488.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684890,"2020-09-01","Approved","COVID 19 REFUND",null,"Martilloro Raub & Associates LLC","0000.30517.0000",1,{"v":446.54,"d":"$446.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684862,"2020-09-01","Approved","COVID 19 REFUND",null,"Kutak Rock LLP","0000.30517.0000",1,{"v":17527.62,"d":"$17,527.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684871,"2020-09-01","Approved","COVID 19 REFUND",null,"Lewis Roca Rothgerber Christie LLP","0000.30517.0000",1,{"v":7545,"d":"$7,545.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684781,"2020-09-01","Approved","COVID 19 REFUND",null,"Geological Society Of America","0000.30517.0000",1,{"v":1464,"d":"$1,464.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684881,"2020-09-01","Approved","COVID 19 REFUND",null,"Lumenati Productions LLC","0000.30517.0000",1,{"v":423,"d":"$423.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684935,"2020-09-01","Approved","COVID 19 REFUND",null,"National Conference of","0000.30517.0000",1,{"v":3800.77,"d":"$3,800.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684953,"2020-09-01","Approved","COVID 19 REFUND",null,"OMBUD","0000.30517.0000",1,{"v":4643.08,"d":"$4,643.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684957,"2020-09-01","Approved","COVID 19 REFUND",null,"OnePoint Accounting","0000.30517.0000",1,{"v":902.31,"d":"$902.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684908,"2020-09-01","Approved","COVID 19 REFUND",null,"MidFirst Bank","0000.30517.0000",1,{"v":455.54,"d":"$455.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684910,"2020-09-01","Approved","COVID 19 REFUND",null,"Milgrom & Daskam","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684923,"2020-09-01","Approved","COVID 19 REFUND",null,"Mountain Sky Conference","0000.30517.0000",1,{"v":455.54,"d":"$455.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684754,"2020-09-01","Approved","COVID 19 REFUND",null,"Evereve @ 29th Street","0000.30517.0000",1,{"v":319.85,"d":"$319.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684767,"2020-09-01","Approved","COVID 19 REFUND",null,"Flytedesk","0000.30517.0000",1,{"v":796.15,"d":"$796.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684767 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684813,"2020-09-01","Approved","COVID 19 REFUND",null,"Homebot","0000.30517.0000",1,{"v":4178.77,"d":"$4,178.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684853,"2020-09-01","Approved","COVID 19 REFUND",null,"JumpCloud, Inc","0000.30517.0000",1,{"v":6053.08,"d":"$6,053.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684825,"2020-09-01","Approved","COVID 19 REFUND",null,"Iconergy","0000.30517.0000",1,{"v":2417.54,"d":"$2,417.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684829,"2020-09-01","Approved","COVID 19 REFUND",null,"Imagine!","0000.30517.0000",1,{"v":6064.62,"d":"$6,064.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684831,"2020-09-01","Approved","COVID 19 REFUND",null,"Inline Media, Inc.","0000.30517.0000",1,{"v":1880.31,"d":"$1,880.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684840,"2020-09-01","Approved","COVID 19 REFUND",null,"Ireland Stapleton Pryor & Pascoe, PC","0000.30517.0000",1,{"v":5803.85,"d":"$5,803.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684786,"2020-09-01","Approved","COVID 19 REFUND",null,"Granicus LLC","0000.30517.0000",1,{"v":15090,"d":"$15,090.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684787,"2020-09-01","Approved","COVID 19 REFUND",null,"Great Divide Brewing Company","0000.30517.0000",1,{"v":703.85,"d":"$703.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684879,"2020-09-01","Approved","COVID 19 REFUND",null,"LSG Sky Chefs, Inc","0000.30517.0000",1,{"v":4346.31,"d":"$4,346.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684866,"2020-09-01","Approved","COVID 19 REFUND",null,"Lass Moses Ramp & Cooper LLC","0000.30517.0000",1,{"v":1477.38,"d":"$1,477.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684868,"2020-09-01","Approved","COVID 19 REFUND",null,"Leidos","0000.30517.0000",1,{"v":5838.46,"d":"$5,838.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684873,"2020-09-01","Approved","COVID 19 REFUND",null,"Lily's Sweets, LLC","0000.30517.0000",1,{"v":732,"d":"$732.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684876,"2020-09-01","Approved","COVID 19 REFUND",null,"London Trust Media","0000.30517.0000",1,{"v":703.85,"d":"$703.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684895,"2020-09-01","Approved","COVID 19 REFUND",null,"Maynes, Bradford, Shipps & Sheftel, LLP","0000.30517.0000",1,{"v":671.54,"d":"$671.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684755,"2020-09-01","Approved","COVID 19 REFUND",null,"Everwest Real Estate Partners, LLC","0000.30517.0000",1,{"v":4643.08,"d":"$4,643.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684760,"2020-09-01","Approved","COVID 19 REFUND",null,"Famous Footwear @ 29th Street","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684760 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684932,"2020-09-01","Approved","COVID 19 REFUND",null,"Naropa University","0000.30517.0000",1,{"v":5321.08,"d":"$5,321.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 691476 dated 06142021 / Cancel void & reissue stale ck # 684932 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684934,"2020-09-01","Approved","COVID 19 REFUND",null,"National Center for State Courts","0000.30517.0000",1,{"v":2148.92,"d":"$2,148.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684936,"2020-09-01","Approved","COVID 19 REFUND",null,"National Endowment for Financial","0000.30517.0000",1,{"v":2901.92,"d":"$2,901.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684938,"2020-09-01","Approved","COVID 19 REFUND",null,"National Wildlife Federation","0000.30517.0000",1,{"v":2417.54,"d":"$2,417.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684948,"2020-09-01","Approved","COVID 19 REFUND",null,"North Slope Capital Advisors","0000.30517.0000",1,{"v":553.85,"d":"$553.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",685113,"2020-09-01","Approved","COVID 19 REFUND",null,"The NPD Group, Inc,","0000.30517.0000",1,{"v":618.23,"d":"$618.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685113 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684969,"2020-09-01","Approved","COVID 19 REFUND",null,"Overlay, LLC","0000.30517.0000",1,{"v":1074.46,"d":"$1,074.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684835,"2020-09-01","Approved","COVID 19 REFUND",null,"Integration Design Group","0000.30517.0000",1,{"v":1343.08,"d":"$1,343.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684843,"2020-09-01","Approved","COVID 19 REFUND",null,"ISS Facility Services","0000.30517.0000",1,{"v":70670.77,"d":"$70,670.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684821,"2020-09-01","Approved","COVID 19 REFUND",null,"Humane Society of Boulder Valley","0000.30517.0000",1,{"v":1632.92,"d":"$1,632.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684757,"2020-09-01","Approved","COVID 19 REFUND",null,"Exclusive Resorts","0000.30517.0000",1,{"v":12768.46,"d":"$12,768.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-18",684761,"2020-09-01","Approved","COVID 19 REFUND",null,"Fathom Events","0000.30517.0000",1,{"v":1351.38,"d":"$1,351.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-11-11",686613,"2020-09-01","Approved","COVID 19 REFUND",null,"MCE - Midfield","0000.30517.0000",1,{"v":27592.62,"d":"$27,592.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Void & reissue damaged ck # 684907 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-05-28",691206,"2020-09-01","Approved","COVID 19 REFUND",null,"LogRhythm","0000.30517.0000",1,{"v":4969.62,"d":"$4,969.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684875 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-09",691416,"2020-09-01","Approved","COVID 19 REFUND",null,"Famous Footwear @ 29th Street","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684760 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-09",691422,"2020-09-01","Approved","COVID 19 REFUND",null,"HomeAway Holdings, Inc","0000.30517.0000",1,{"v":8125.38,"d":"$8,125.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684812 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-09",691415,"2020-09-01","Approved","COVID 19 REFUND",null,"Facebook","0000.30517.0000",1,{"v":6616.38,"d":"$6,616.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 691415 dated 06092021 / Cancel void & reissue stale ck # 684758 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-09",691419,"2020-09-01","Approved","COVID 19 REFUND",null,"Genscape @ 29th Street","0000.30517.0000",1,{"v":703.85,"d":"$703.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684780 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-09",691424,"2020-09-01","Approved","COVID 19 REFUND",null,"IMA Financial Group","0000.30517.0000",1,{"v":36985.62,"d":"$36,985.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684827 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-09",691423,"2020-09-01","Approved","COVID 19 REFUND",null,"Hydrapak, LLC","0000.30517.0000",1,{"v":585.69,"d":"$585.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684822 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-14",691474,"2020-09-01","Approved","COVID 19 REFUND",null,"Mad Green's LLC @ 29th Street","0000.30517.0000",1,{"v":488.08,"d":"$488.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void and reissue stale ck # 684885 dated 2020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-14",691473,"2020-09-01","Approved","COVID 19 REFUND",null,"MachineShop Inc","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684883 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-14",691478,"2020-09-01","Approved","COVID 19 REFUND",null,"One Earth Future Foundation","0000.30517.0000",1,{"v":1689.23,"d":"$1,689.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684956 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-14",691476,"2020-09-01","Approved","COVID 19 REFUND",null,"Naropa University","0000.30517.0000",1,{"v":5321.08,"d":"$5,321.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 691476 dated 06142021 / Cancel void & reissue stale ck # 684932 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-16",691592,"2020-09-01","Approved","COVID 19 REFUND",null,"The Markle Foundation","0000.30517.0000",1,{"v":940.15,"d":"$940.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685108 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-06-16",691593,"2020-09-01","Approved","COVID 19 REFUND",null,"The NPD Group, Inc,","0000.30517.0000",1,{"v":618.23,"d":"$618.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685113 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-08-16",692937,"2020-09-01","Approved","COVID 19 REFUND",null,"Forte Information Resources","0000.30517.0000",1,{"v":849.23,"d":"$849.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684770 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2021-08-16",692936,"2020-09-01","Approved","COVID 19 REFUND",null,"Flytedesk","0000.30517.0000",1,{"v":796.15,"d":"$796.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684767 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2022-04-04",697922,"2020-09-01","Approved","COVID 19 REFUND",null,"Facebook","0000.30517.0000",1,{"v":6616.38,"d":"$6,616.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 691415 dated 06092021 / Cancel void & reissue stale ck # 684758 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2022-04-25",698424,"2020-09-01","Approved","COVID 19 REFUND",null,"Naropa University","0000.30517.0000",1,{"v":5321.08,"d":"$5,321.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 691476 dated 06142021 / Cancel void & reissue stale ck # 684932 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09012020,"]
["2020-09-09",10000043722,"2020-09-01","Approved","DTPRTD0033",189458,"Denver Transit Partners LLC","0000.11201.9999",1,{"v":111055,"d":"$111,055.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 189458, C # 18FH012, EagleP3 MOR 161 DuS Interlocking Yard Tracks Interlock Removal and Release of Retainage, 05012020 08272020,"]
["2020-09-09",10000043722,"2020-09-01","Approved","DTPRTD0033",null,"Denver Transit Partners LLC","0000.30110.9999",2,{"v":13750,"d":"$13,750.00"},"Non-Departmental","Contract Retention","Tracked in Projects/Grants","P # 189458, C # 18FH012, EagleP3 MOR 161 DuS Interlocking Yard Tracks Interlock Removal and Release of Retainage, 05012020 08272020,"]
["2020-12-28",10000046866,"2020-09-01","Approved","E0226964",191792,"Aetna Behavioral Health LLC","3604.53010.0000",1,{"v":7043,"d":"$7,043.00"},"Wellness","Management Services","N/A","P # 191792, C # 19DH022, EAP, 03042020 05312020,"]
["2020-09-02",684257,"2020-09-01","Approved","EXP-2011471",null,"West, Jamesetta P. (Jamie)","2304.54520.0000",1,{"v":149.5,"d":"$149.50"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 07012020 07312020,"]
["2020-09-02",684218,"2020-09-01","Approved","EXP-2011607",null,"Homyak, Amy Katelyn","2854.52404.0000",1,{"v":65,"d":"$65.00"},"Security - Staff","Other Material & Supplies","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08212020,"]
["2020-09-02",684242,"2020-09-01","Approved","EXP-2011611",null,"Smith, Hilbert","7462.54520.0000",1,{"v":99.48,"d":"$99.48"},"Public Facilities - General","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 08202020 08312020,"]
["2020-09-02",684257,"2020-09-01","Approved","EXP-2011618",null,"West, Jamesetta P. (Jamie)","2304.54520.0000",1,{"v":64.4,"d":"$64.40"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 08252020 08292020,"]
["2020-09-03",684262,"2020-09-01","Approved","I0011824",204776,"Colorado Dept Of Labor & Employment","7484.54001.0000",1,{"v":30,"d":"$30.00"},"Facilities Maint Boulder","Utilities","N/A","P # 204776, C # N/A, Conveyance Certificate CP14 000492 3175 Pearl Pkwy, 08272020,"]
["2020-09-30",10000044291,"2020-09-01","Approved","I2716",202223,"Hi-Tec Enterprises","0000.10416.0000",1,{"v":340,"d":"$340.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202223, C # N/A, Inventory, 09062020,"]
["2020-10-07",685712,"2020-09-01","Approved","INTM03110",205624,"Tremor Video Inc","2207.53039.2020",1,{"v":2475,"d":"$2,475.00"},"Marketing Campaigns","Other Outside Services","Marketing - General Ridership Campaign","P # 205624, C # N/A, Advertising, 07012020 07312020,"]
["2020-09-03",684266,"2020-09-01","Approved","INV00016781",204751,"Stadium Management Company LLC","7714.54131.0000",1,{"v":329462.92,"d":"$329,462.92"},"Real Property-West Line","Rental-Other Land","N/A","P # 204751, C # N/A, Decatur Station Lease Payment, 09012020 08312021,"]
["2020-09-02",684213,"2020-09-01","Approved","IS10100556",204606,"Franklin Covey Client Sales Inc","3605.54531.0000",1,{"v":3440.93,"d":"$3,440.93"},"Education and Development","Prof Training Program","N/A","P # 204606, C # N/A, Participant Resources, 08302020,"]
["2020-09-30",10000044313,"2020-09-01","Approved","NO901333880",204762,"Prevost Car (US) Inc.","0000.10416.0000",1,{"v":521.8,"d":"$521.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204762, C # N/A, Inventory, 09032020,"]
["2020-09-01",10000043446,"2020-09-01","Approved","PAY10108",null,"ICMA-RC","0000.30205.0000",1,{"v":192653.54,"d":"$192,653.54"},"Non-Departmental","Benefits Pay-Non Union","N/A","P # N/A, C # N/A, Pension Salaried Payroll, P/E 08292020,"]
["2020-09-01",10000043447,"2020-09-01","Approved","PAY10109",null,"Rocky Mountain Reserve LLC","0000.30263.0000",1,{"v":62285.93,"d":"$62,285.93"},"Non-Departmental","Nonrep - FSA Medical Expenses","N/A","P # N/A, C # N/A, DCA / HCA / HSA Salaried Payroll, P/E 08292020,"]
["2020-09-01",10000043447,"2020-09-01","Approved","PAY10109",null,"Rocky Mountain Reserve LLC","0000.30286.0000",1,{"v":62285.93,"d":"$62,285.93"},"Non-Departmental","Nonrep - HSA","N/A","P # N/A, C # N/A, DCA / HCA / HSA Salaried Payroll, P/E 08292020,"]
["2020-09-02",684209,"2020-09-01","Approved","PAY5626",null,"Community Shares of Colorado Inc","0000.30232.0000",1,{"v":667,"d":"$667.00"},"Non-Departmental","Repr - Part Choice","N/A","P # N/A, C # N/A, Partnership for Choice Salaried Payroll, P/E 08292020,"]
["2020-09-02",684209,"2020-09-01","Approved","PAY5626",null,"Community Shares of Colorado Inc","0000.30270.0000",1,{"v":667,"d":"$667.00"},"Non-Departmental","Nonrep - Part Choice","N/A","P # N/A, C # N/A, Partnership for Choice Salaried Payroll, P/E 08292020,"]
["2020-09-24",685365,"2020-09-01","Approved","PCARD-2011587",null,"Carlson, Michael A.","3402.54999.0000",2,{"v":8.09,"d":"$8.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2021-01-25",688355,"2020-09-01","Approved","PE42",209383,"Environmental Logistics, Inc","7603.53075.4557",1,{"v":827.5,"d":"$827.50"},"FasTracks Eagle","Contract Maintenance","40th & Airport","P # 209383, C # 36DP002, 40th & Airport Blvd Maint/Landscape, 08012020 08312020,"]
["2020-09-30",685520,"2020-09-01","Approved","RTDLEASE0920",159580,"Auraria Higher Education Center","7463.53075.3027",1,{"v":3721,"d":"$3,721.00"},"Facilities Maint park-n-Rides","Contract Maintenance","Shared Maintenance Agreements","P # 159580, C # 43DR010, Lease Payment, 09012020 09302020,"]
["2020-09-30",685548,"2020-09-01","Approved","S132563",203808,"Marini Diesel Inc","0000.10416.0000",1,{"v":308.4,"d":"$308.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203808, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S132564",203662,"Marini Diesel Inc","0000.10416.0000",1,{"v":1676.64,"d":"$1,676.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203662, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S133979",204317,"Marini Diesel Inc","0000.10416.0000",1,{"v":1772.16,"d":"$1,772.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204317, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S134249",203738,"Marini Diesel Inc","0000.10416.0000",1,{"v":8568.56,"d":"$8,568.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203738, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S134249",203738,"Marini Diesel Inc","0000.10416.0000",2,{"v":1771,"d":"$1,771.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203738, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S134568",204549,"Marini Diesel Inc","0000.10416.0000",1,{"v":591.7,"d":"$591.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204549, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S134798",204561,"Marini Diesel Inc","0000.10416.0000",1,{"v":421.42,"d":"$421.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204561, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S134798",204561,"Marini Diesel Inc","0000.10416.0000",2,{"v":57.5,"d":"$57.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204561, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S134843",204113,"Marini Diesel Inc","0000.10416.0000",1,{"v":49.7,"d":"$49.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204113, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S135041",204737,"Marini Diesel Inc","0000.10416.0000",1,{"v":124.5,"d":"$124.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204737, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S135041",204737,"Marini Diesel Inc","0000.10416.0000",2,{"v":998.28,"d":"$998.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204737, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S135305",200287,"Marini Diesel Inc","0000.10416.0000",1,{"v":2142.3,"d":"$2,142.30"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200287, C # N/A, Inventory, 09012020,"]
["2020-09-30",685548,"2020-09-01","Approved","S135305",200287,"Marini Diesel Inc","0000.10416.0000",2,{"v":776.25,"d":"$776.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200287, C # N/A, Inventory, 09012020,"]
["2020-09-30",10000044304,"2020-09-01","Approved","U060588",204744,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":488.4,"d":"$488.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204744, C # N/A, Inventory, 09022020,"]
["2020-11-13",10000045573,"2020-09-02","Approved",28820,206068,"Scheidt & Bachmann USA Inc","0000.11201.9999",1,{"v":504853.2,"d":"$504,853.20"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 206068, C # 10FR006 008, TVM Replacement / Milestone CO08, 08012020 08212020,"]
["2020-10-21",10000045000,"2020-09-02","Approved",36203851,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":51.11,"d":"$51.11"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-02","Approved",36203987,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":69.41,"d":"$69.41"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-02","Approved",36204487,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":55.64,"d":"$55.64"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-02","Approved",36206849,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":42.34,"d":"$42.34"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044320,"2020-09-02","Approved",36207145,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":103.99,"d":"$103.99"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09082020,"]
["2020-10-21",10000045000,"2020-09-02","Approved",36208817,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":23.93,"d":"$23.93"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-02","Approved",36210424,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":101.57,"d":"$101.57"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044320,"2020-09-02","Approved",36210734,172424,"Servicewear Apparel Inc","4201.51050.0000",1,{"v":120.18,"d":"$120.18"},"Light Rail Vehicle Maintenance Administration","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09082020,"]
["2020-10-21",10000045000,"2020-09-02","Approved",36210922,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":68.33,"d":"$68.33"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044613,"2020-09-02","Approved","009P585634",204772,"Transwest ATTP","0000.10416.0000",1,{"v":115.48,"d":"$115.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204772, C # N/A, Inventory, 09022020,"]
["2020-10-07",10000044613,"2020-09-02","Approved","009P585634",204772,"Transwest ATTP","0000.10416.0000",2,{"v":327.95,"d":"$327.95"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204772, C # N/A, Inventory, 09022020,"]
["2020-09-09",684312,"2020-09-02","Approved","05S100320460001",204719,"Johnstone Supply of Denver","0000.10416.0000",1,{"v":57.27,"d":"$57.27"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204719, C # N/A, Inventory, 09022020,"]
["2020-09-09",684312,"2020-09-02","Approved","05S100320460001",null,"Johnstone Supply of Denver","3403.52407.0000",2,{"v":14.16,"d":"$14.16"},"Materials Handling","Freight Inventory Acq","N/A","P # 204719, C # N/A, Inventory, 09022020,"]
["2020-09-11",684357,"2020-09-02","Approved","05S100322362001",204778,"Johnstone Supply of Denver","0000.10416.0000",1,{"v":124.2,"d":"$124.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204778, C # N/A, Inventory, 09032020,"]
["2020-09-11",684357,"2020-09-02","Approved","05S100322362001",null,"Johnstone Supply of Denver","3403.52407.0000",2,{"v":8.36,"d":"$8.36"},"Materials Handling","Freight Inventory Acq","N/A","P # 204778, C # N/A, Inventory, 09032020,"]
["2020-09-09",684336,"2020-09-02","Approved","06077880013 0920",204983,"UNUM","9902.51215.0000",1,{"v":856,"d":"$856.00"},"Fringe Pool - Salaried","Sal Employer Disability Ins","N/A","P # 204983, C # N/A, Life Insurance, 09012020 09302020,"]
["2020-09-03",10000043601,"2020-09-02","Approved","0816 082920",204860,"Ismael Macias Lopez","2852.53024.2501",1,{"v":1170,"d":"$1,170.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204860, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043614,"2020-09-02","Approved","0816 082920",204864,"Jason R. Burton","2852.53024.2501",1,{"v":1137.5,"d":"$1,137.50"},"Security Contracts","Security Services","Off-Duty Police","P # 204864, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043623,"2020-09-02","Approved","0816 082920",204869,"Jesse D. Tapsfield","7726.53024.2501",1,{"v":780,"d":"$780.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204869, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043649,"2020-09-02","Approved","0816 082920",204824,"Michael J. Clark","7726.53024.2501",1,{"v":780,"d":"$780.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204824, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043680,"2020-09-02","Approved","0816 082920",204833,"Scott E. Ingram","7786.53024.2501",1,{"v":780,"d":"$780.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204833, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043695,"2020-09-02","Approved","0816 082920",204840,"Todd Allum","7786.53024.2501",1,{"v":2730,"d":"$2,730.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204840, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043664,"2020-09-02","Approved","0816 082920",204876,"Pete Ponich","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204876, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043682,"2020-09-02","Approved","0816 082920",204887,"Sean M. Mitchell","7726.53024.2501",1,{"v":440,"d":"$440.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204887, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043693,"2020-09-02","Approved","0816 082920",204893,"Timothy J. Merrill","7726.53024.2501",1,{"v":990,"d":"$990.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204893, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043696,"2020-09-02","Approved","0816 082920",204895,"Tomas J Campagna","7726.53024.2501",1,{"v":440,"d":"$440.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204895, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043703,"2020-09-02","Approved","0816 082920",204900,"Woodbury S. Burgess","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204900, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043541,"2020-09-02","Approved","0816 082920",204842,"Aaron R. Carlson","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204842, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043550,"2020-09-02","Approved","0816 082920",204838,"Asher L. Rose","2852.53024.2501",1,{"v":390,"d":"$390.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204838, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043553,"2020-09-02","Approved","0816 082920",204845,"Brenton Sellers","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204845, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043609,"2020-09-02","Approved","0816 082920",204863,"Jarrod Foust","2852.53024.2501",1,{"v":3120,"d":"$3,120.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204863, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043615,"2020-09-02","Approved","0816 082920",204865,"Jay James Lopez","2852.53024.2501",1,{"v":1560,"d":"$1,560.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204865, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043597,"2020-09-02","Approved","0816 082920",204932,"Gary L. Reno","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204932, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043640,"2020-09-02","Approved","0816 082920",204955,"Mark A. Simmerman","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204955, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043584,"2020-09-02","Approved","0816 082920",204920,"David M Cernich","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204920, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043595,"2020-09-02","Approved","0816 082920",204931,"Everett H. Williams","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204931, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043625,"2020-09-02","Approved","0816 082920",204945,"John Gonzales","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204945, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043582,"2020-09-02","Approved","0816 082920",204918,"David J. Thailing","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204918, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043650,"2020-09-02","Approved","0816 082920",204961,"Michael J. Douglass","7726.53024.2501",1,{"v":440,"d":"$440.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204961, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043658,"2020-09-02","Approved","0816 082920",204872,"Nicholas B. Muldoon","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204872, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043662,"2020-09-02","Approved","0816 082920",204875,"Paul A. Cancino","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204875, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043665,"2020-09-02","Approved","0816 082920",204929,"R. Eric Wittman","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204929, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043666,"2020-09-02","Approved","0816 082920",204877,"Randal S. Moody","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204877, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043547,"2020-09-02","Approved","0816 082920",204844,"Anthony Tak","2852.53024.2501",1,{"v":260,"d":"$260.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204844, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043681,"2020-09-02","Approved","0816 082920",204834,"Sean C. Faris","7786.53024.2501",1,{"v":1072.5,"d":"$1,072.50"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204834, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043596,"2020-09-02","Approved","0816 082920",204857,"Fred M. Salvi","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204857, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043669,"2020-09-02","Approved","0816 082920",204817,"Rick Beall","7746.53024.2501",1,{"v":1917.5,"d":"$1,917.50"},"Security-Gold Line","Security Services","Off-Duty Police","P # 204817, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043569,"2020-09-02","Approved","0816 082920",204851,"Curtis M Johnson","2852.53024.2501",1,{"v":1170,"d":"$1,170.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204851, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043603,"2020-09-02","Approved","0816 082920",204935,"James C. Salazar","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204935, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043604,"2020-09-02","Approved","0816 082920",204934,"James D. Snapp","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204934, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043611,"2020-09-02","Approved","0816 082920",204939,"Jason E. Paulovich","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204939, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043612,"2020-09-02","Approved","0816 082920",204937,"Jason McDonald","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204937, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043613,"2020-09-02","Approved","0816 082920",204938,"Jason Moore","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204938, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043620,"2020-09-02","Approved","0816 082920",204943,"Jeremiah R. Cooley","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204943, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043624,"2020-09-02","Approved","0816 082920",204947,"John E. Tollakson","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204947, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043644,"2020-09-02","Approved","0816 082920",204959,"Matthew R. Green","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204959, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043647,"2020-09-02","Approved","0816 082920",204960,"Michael D Dziurgot","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204960, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043564,"2020-09-02","Approved","0816 082920",204913,"Christopher Greenbaum","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204913, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043566,"2020-09-02","Approved","0816 082920",204914,"Christopher Sloan","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204914, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043575,"2020-09-02","Approved","0816 082920",204916,"Daniel Madera","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204916, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043589,"2020-09-02","Approved","0816 082920",204922,"Diana L. Cooley","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204922, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043590,"2020-09-02","Approved","0816 082920",204923,"Douglas A Fisher","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204923, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043580,"2020-09-02","Approved","0816 082920",204926,"Darryll D Huntsman","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204926, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043593,"2020-09-02","Approved","0816 082920",204930,"Eugene C. Van Dyk","2852.53024.2501",1,{"v":990,"d":"$990.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204930, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043632,"2020-09-02","Approved","0816 082920",204949,"Jordan S. Odneal","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204949, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043637,"2020-09-02","Approved","0816 082920",204953,"Kevin A. Barnes","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204953, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043642,"2020-09-02","Approved","0816 082920",204957,"Mason M. MacDonald","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204957, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043646,"2020-09-02","Approved","0816 082920",204958,"Matthew T. Milligan","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204958, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043648,"2020-09-02","Approved","0816 082920",204879,"Michael David Prince","7726.53024.2501",1,{"v":220,"d":"$220.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204879, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043651,"2020-09-02","Approved","0816 082920",204871,"Michael J. Hanifin","7726.53024.2501",1,{"v":990,"d":"$990.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204871, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043675,"2020-09-02","Approved","0816 082920",204884,"Ronald D. Tanguma","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204884, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043676,"2020-09-02","Approved","0816 082920",204883,"Ronald G Jauregui","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204883, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043691,"2020-09-02","Approved","0816 082920",204892,"Timothy A Holt","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204892, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043554,"2020-09-02","Approved","0816 082920",204846,"Brian Holm","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204846, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043574,"2020-09-02","Approved","0816 082920",204852,"Daniel L. Mcintosh","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204852, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043630,"2020-09-02","Approved","0816 082920",204948,"Jonathan H Kessler","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204948, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043661,"2020-09-02","Approved","0816 082920",204874,"Nigel M. LaBarrie","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204874, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043668,"2020-09-02","Approved","0816 082920",204880,"Richard P Garcia","7726.53024.2501",1,{"v":220,"d":"$220.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204880, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043685,"2020-09-02","Approved","0816 082920",204888,"Steve J. Ficco","7726.53024.2501",1,{"v":440,"d":"$440.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204888, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043686,"2020-09-02","Approved","0816 082920",204889,"Steven G. Gerdjikian","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204889, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043687,"2020-09-02","Approved","0816 082920",204890,"Steven L. White","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204890, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043591,"2020-09-02","Approved","0816 082920",204928,"Edward J. Lopez","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204928, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043606,"2020-09-02","Approved","0816 082920",204936,"James M. Lesnansky","2852.53024.2501",1,{"v":1375,"d":"$1,375.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204936, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043561,"2020-09-02","Approved","0816 082920",204911,"Chad M. Berger","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204911, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043628,"2020-09-02","Approved","0816 082920",204816,"John R. Brinkers","7726.53024.2501",1,{"v":780,"d":"$780.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204816, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043631,"2020-09-02","Approved","0816 082920",204819,"Jonathan T. Ryan","7726.53024.2501",1,{"v":780,"d":"$780.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204819, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043633,"2020-09-02","Approved","0816 082920",204820,"Joseph Campbell","7726.53024.2501",1,{"v":650,"d":"$650.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204820, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043660,"2020-09-02","Approved","0816 082920",204827,"Nicole Ashlee Batiste","7746.53024.2501",1,{"v":1560,"d":"$1,560.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 204827, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043673,"2020-09-02","Approved","0816 082920",204830,"Robert D. Martinez","7786.53024.2501",1,{"v":1170,"d":"$1,170.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204830, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043690,"2020-09-02","Approved","0816 082920",204837,"Thomas Matt Bruce","7786.53024.2501",1,{"v":1560,"d":"$1,560.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204837, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043704,"2020-09-02","Approved","0816 082920",204841,"Zachary A. Currier","7786.53024.2501",1,{"v":780,"d":"$780.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204841, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043594,"2020-09-02","Approved","0816 082920",204858,"Everett A. Moore","2852.53024.2501",1,{"v":390,"d":"$390.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204858, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043600,"2020-09-02","Approved","0816 082920",204859,"Humberto Marquez","2852.53024.2501",1,{"v":1560,"d":"$1,560.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204859, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043607,"2020-09-02","Approved","0816 082920",204861,"Jannika D. Ryan","2852.53024.2501",1,{"v":2340,"d":"$2,340.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204861, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043659,"2020-09-02","Approved","0816 082920",204873,"Nicholas M Brungardt","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204873, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043621,"2020-09-02","Approved","0816 082920",204867,"Jeremy R. Casias","7726.53024.2501",1,{"v":390,"d":"$390.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204867, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043622,"2020-09-02","Approved","0816 082920",204868,"Jerry L. Lara","7726.53024.2501",1,{"v":780,"d":"$780.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204868, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043656,"2020-09-02","Approved","0816 082920",204825,"Michael S. Stoney","7726.53024.2501",1,{"v":780,"d":"$780.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204825, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043679,"2020-09-02","Approved","0816 082920",204886,"Sara K. Romero","7726.53024.2501",1,{"v":220,"d":"$220.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204886, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043697,"2020-09-02","Approved","0816 082920",204896,"Toney R. Hannon","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204896, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043701,"2020-09-02","Approved","0816 082920",204899,"Warren M. Miller","7726.53024.2501",1,{"v":220,"d":"$220.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204899, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043544,"2020-09-02","Approved","0816 082920",204843,"Adam B. Hernandez","2852.53024.2501",1,{"v":650,"d":"$650.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204843, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043548,"2020-09-02","Approved","0816 082920",204831,"Armando H. Jaramillo","2852.53024.2501",1,{"v":2990,"d":"$2,990.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204831, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043570,"2020-09-02","Approved","0816 082920",204850,"Curtis N. Bartholomew","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204850, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043616,"2020-09-02","Approved","0816 082920",204941,"Jeffrey D. Prince","2852.53024.2501",1,{"v":1100,"d":"$1,100.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204941, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043627,"2020-09-02","Approved","0816 082920",204946,"John J. Moreland","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204946, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043635,"2020-09-02","Approved","0816 082920",204951,"Joseph S. DAgosta","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204951, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043638,"2020-09-02","Approved","0816 082920",204954,"Machelle L. Williby","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204954, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043543,"2020-09-02","Approved","0816 082920",204903,"Abdullah Syidi","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204903, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043545,"2020-09-02","Approved","0816 082920",204904,"Anthony J. Camacho","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204904, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043557,"2020-09-02","Approved","0816 082920",204909,"Carl A. Thompson","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204909, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043577,"2020-09-02","Approved","0816 082920",204919,"Danno L. Singleton","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204919, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043578,"2020-09-02","Approved","0816 082920",204925,"Darren A Martinez","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204925, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043579,"2020-09-02","Approved","0816 082920",204924,"Darren Chamberland","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204924, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043581,"2020-09-02","Approved","0816 082920",204927,"David Cook","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204927, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043588,"2020-09-02","Approved","0816 082920",204921,"David T. Van Nostrand","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204921, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043672,"2020-09-02","Approved","0816 082920",204829,"Robert D. Cash","7786.53024.2501",1,{"v":3510,"d":"$3,510.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204829, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043684,"2020-09-02","Approved","0816 082920",204835,"Stephen R. Kimberly","7786.53024.2501",1,{"v":780,"d":"$780.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204835, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043692,"2020-09-02","Approved","0816 082920",204839,"Timothy J. Blair","7786.53024.2501",1,{"v":780,"d":"$780.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204839, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043586,"2020-09-02","Approved","0816 082920",204856,"David M. Abeyta Jr.","2852.53024.2501",1,{"v":975,"d":"$975.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204856, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043608,"2020-09-02","Approved","0816 082920",204862,"Jared L. Lippert","2852.53024.2501",1,{"v":2990,"d":"$2,990.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204862, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043629,"2020-09-02","Approved","0816 082920",204818,"Johnny C. Avila","7726.53024.2501",1,{"v":1560,"d":"$1,560.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204818, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043639,"2020-09-02","Approved","0816 082920",204821,"Malik Gatling","7726.53024.2501",1,{"v":2730,"d":"$2,730.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204821, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043655,"2020-09-02","Approved","0816 082920",204826,"Michael R. May","7746.53024.2501",1,{"v":910,"d":"$910.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 204826, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043663,"2020-09-02","Approved","0816 082920",204828,"Paul Von Feldt","7746.53024.2501",1,{"v":1560,"d":"$1,560.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 204828, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043678,"2020-09-02","Approved","0816 082920",204832,"Sam Wallace IV","7786.53024.2501",1,{"v":390,"d":"$390.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204832, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043583,"2020-09-02","Approved","0816 082920",204855,"David L Rodriguez","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204855, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043585,"2020-09-02","Approved","0816 082920",204854,"David M. Abeyta","2852.53024.2501",1,{"v":2275,"d":"$2,275.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204854, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043643,"2020-09-02","Approved","0816 082920",204822,"Matthew E. Merrion","7726.53024.2501",1,{"v":1170,"d":"$1,170.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204822, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043652,"2020-09-02","Approved","0816 082920",204870,"Michael J. Tilton","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204870, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043654,"2020-09-02","Approved","0816 082920",204878,"Michael P. Pitrusu","7726.53024.2501",1,{"v":220,"d":"$220.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204878, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043670,"2020-09-02","Approved","0816 082920",204881,"Rob R. McGregor","7726.53024.2501",1,{"v":440,"d":"$440.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204881, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043677,"2020-09-02","Approved","0816 082920",204885,"Ryan D. Burns","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204885, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043688,"2020-09-02","Approved","0816 082920",204891,"T. Jacob Stull","7726.53024.2501",1,{"v":220,"d":"$220.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204891, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043694,"2020-09-02","Approved","0816 082920",204894,"Timothy M Jeffrey","7726.53024.2501",1,{"v":660,"d":"$660.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204894, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043700,"2020-09-02","Approved","0816 082920",204898,"W. Barry B. Martin","7726.53024.2501",1,{"v":605,"d":"$605.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204898, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043565,"2020-09-02","Approved","0816 082920",204847,"Christopher L. Baird","2852.53024.2501",1,{"v":2665,"d":"$2,665.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204847, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043599,"2020-09-02","Approved","0816 082920",204933,"Heath B Graw","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204933, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043619,"2020-09-02","Approved","0816 082920",204944,"Jeremiah M. Miles","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204944, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043634,"2020-09-02","Approved","0816 082920",204950,"Joseph P. Cornell","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204950, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043636,"2020-09-02","Approved","0816 082920",204952,"Kenneth M. Forrest","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204952, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043540,"2020-09-02","Approved","0816 082920",204901,"Aaron J Bunch","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204901, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043563,"2020-09-02","Approved","0816 082920",204912,"Chris Fanning","2852.53024.2501",1,{"v":522.5,"d":"$522.50"},"Security Contracts","Security Services","Off-Duty Police","P # 204912, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043671,"2020-09-02","Approved","0816 082920",204882,"Robert A. Jackson","7726.53024.2501",1,{"v":1430,"d":"$1,430.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204882, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043573,"2020-09-02","Approved","0816 082920",204853,"Daniel J. Veith","2852.53024.2501",1,{"v":390,"d":"$390.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204853, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043610,"2020-09-02","Approved","0816 082920",204940,"Jason B. Sweeney","2852.53024.2501",1,{"v":990,"d":"$990.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204940, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043641,"2020-09-02","Approved","0816 082920",204956,"Martin F. Garland","2852.53024.2501",1,{"v":550,"d":"$550.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204956, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043549,"2020-09-02","Approved","0816 082920",204905,"Arturo R. Zepeda","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204905, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043576,"2020-09-02","Approved","0816 082920",204917,"Daniel S. Smith","2852.53024.2501",1,{"v":550,"d":"$550.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204917, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043602,"2020-09-02","Approved","0816 082920",204849,"Jacob Odendahl","2852.53024.2501",1,{"v":715,"d":"$715.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204849, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043617,"2020-09-02","Approved","0816 082920",204866,"Jeffrey J Ladwig","7726.53024.2501",1,{"v":390,"d":"$390.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204866, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043645,"2020-09-02","Approved","0816 082920",204823,"Matthew S. Baughman","7726.53024.2501",1,{"v":682.5,"d":"$682.50"},"Security-East Line","Security Services","Off-Duty Police","P # 204823, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043689,"2020-09-02","Approved","0816 082920",204836,"TeVonnon G. Jones","7786.53024.2501",1,{"v":780,"d":"$780.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 204836, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043699,"2020-09-02","Approved","0816 082920",204897,"Victor J Oviedo","7726.53024.2501",1,{"v":605,"d":"$605.00"},"Security-East Line","Security Services","Off-Duty Police","P # 204897, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043567,"2020-09-02","Approved","0816 082920",204848,"Corey B. Fifer","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204848, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043618,"2020-09-02","Approved","0816 082920",204942,"Jennifer L. McCormack","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204942, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043542,"2020-09-02","Approved","0816 082920",204902,"Aaron W. Blue","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204902, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043551,"2020-09-02","Approved","0816 082920",204906,"Barry D. Cape","2852.53024.2501",1,{"v":385,"d":"$385.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204906, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043552,"2020-09-02","Approved","0816 082920",204907,"Benjamin J. Holston","2852.53024.2501",1,{"v":550,"d":"$550.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204907, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043559,"2020-09-02","Approved","0816 082920",204908,"Carrigan B. Bennett","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204908, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043560,"2020-09-02","Approved","0816 082920",204910,"Cassidee C. Carlson","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204910, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043571,"2020-09-02","Approved","0816 082920",204915,"Cyndi M Lengyel","2852.53024.2501",1,{"v":1650,"d":"$1,650.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204915, C # N/A, Off Duty Police, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043656,"2020-09-02","Approved","081620 082920",204812,"Michael S. Stoney","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204812, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043653,"2020-09-02","Approved","081620 082920",204811,"Michael L. Barnes","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204811, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043553,"2020-09-02","Approved","081620 082920",204792,"Brenton Sellers","2852.53024.2501",1,{"v":1350,"d":"$1,350.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204792, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043556,"2020-09-02","Approved","081620 082920",204794,"Brianna K. Cordova","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204794, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043592,"2020-09-02","Approved","081620 082920",204802,"Eric L Nebel","2852.53024.2501",1,{"v":337.5,"d":"$337.50"},"Security Contracts","Security Services","Off-Duty Police","P # 204802, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043562,"2020-09-02","Approved","081620 082920",204796,"Charles Wingard","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204796, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043645,"2020-09-02","Approved","081620 082920",204808,"Matthew S. Baughman","2852.53024.2501",1,{"v":562.5,"d":"$562.50"},"Security Contracts","Security Services","Off-Duty Police","P # 204808, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043681,"2020-09-02","Approved","081620 082920",204805,"Sean C. Faris","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204805, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043698,"2020-09-02","Approved","081620 082920",204809,"Umar A Shabazz","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204809, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043569,"2020-09-02","Approved","081620 082920",204798,"Curtis M Johnson","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204798, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043598,"2020-09-02","Approved","081620 082920",204803,"Gordon K. Seib","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204803, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043702,"2020-09-02","Approved","081620 082920",204810,"William Anthony Seiwald Jr","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204810, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043568,"2020-09-02","Approved","081620 082920",204797,"Craig T. Scott","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204797, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043572,"2020-09-02","Approved","081620 082920",204799,"Daniel B. Politica","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204799, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043583,"2020-09-02","Approved","081620 082920",204800,"David L Rodriguez","2852.53024.2501",1,{"v":2700,"d":"$2,700.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204800, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043626,"2020-09-02","Approved","081620 082920",204807,"John H. Bishop","2852.53024.2501",1,{"v":637.5,"d":"$637.50"},"Security Contracts","Security Services","Off-Duty Police","P # 204807, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043555,"2020-09-02","Approved","081620 082920",204793,"Brian M. Matos","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204793, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043558,"2020-09-02","Approved","081620 082920",204795,"Carla D. Havard","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204795, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043587,"2020-09-02","Approved","081620 082920",204801,"David M. Albi","2852.53024.2501",1,{"v":750,"d":"$750.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204801, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043674,"2020-09-02","Approved","081620 082920",204815,"Robert H Broden","2852.53024.2501",1,{"v":375,"d":"$375.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204815, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043541,"2020-09-02","Approved","081620 082920",204790,"Aaron R. Carlson","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204790, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043657,"2020-09-02","Approved","081620 082920",204813,"Nathaniel X.J. Magee","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204813, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043667,"2020-09-02","Approved","081620 082920",204814,"Richard J. Brest","2852.53024.2501",1,{"v":1500,"d":"$1,500.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204814, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043546,"2020-09-02","Approved","081620 082920",204791,"Anthony James Gutierrez-Mckain","2852.53024.2501",1,{"v":2250,"d":"$2,250.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204791, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043605,"2020-09-02","Approved","081620 082920",204804,"James H. Harvey IV","2852.53024.2501",1,{"v":1800,"d":"$1,800.00"},"Security Contracts","Security Services","Off-Duty Police","P # 204804, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-09-03",10000043683,"2020-09-02","Approved","081620 082920",204806,"Stephanie A. Linkus","2852.53024.2501",1,{"v":1612.5,"d":"$1,612.50"},"Security Contracts","Security Services","Off-Duty Police","P # 204806, C # N/A, Off Duty Police DUS, Pay Weeks of 08162020 08292020,"]
["2020-10-07",685707,"2020-09-02","Approved",130268888,204698,"Sid Harvey Industries, Inc.","0000.10416.0000",1,{"v":125.4,"d":"$125.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204698, C # N/A, Inventory, 09022020,"]
["2020-10-07",685707,"2020-09-02","Approved",130268888,null,"Sid Harvey Industries, Inc.","3403.52407.0000",2,{"v":15.23,"d":"$15.23"},"Materials Handling","Freight Inventory Acq","N/A","P # 204698, C # N/A, Inventory, 09022020,"]
["2020-09-16",10000043878,"2020-09-02","Approved",{"v":198432000000,"d":"1.98E+11"},134840,"Johnson Controls, Inc.","7442.53002.4006",1,{"v":5068,"d":"$5,068.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # 134840, C # 15DM002, Downtown Mechanical, 09012020 09302020,"]
["2020-09-16",10000043878,"2020-09-02","Approved",{"v":198432000000,"d":"1.98E+11"},134840,"Johnson Controls, Inc.","7442.53002.4009",2,{"v":3103,"d":"$3,103.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 134840, C # 15DM002, Downtown Mechanical, 09012020 09302020,"]
["2020-09-16",10000043878,"2020-09-02","Approved",{"v":198432000000,"d":"1.98E+11"},134840,"Johnson Controls, Inc.","7442.53002.4020",3,{"v":8296,"d":"$8,296.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 134840, C # 15DM002, Downtown Mechanical, 09012020 09302020,"]
["2020-09-30",10000044295,"2020-09-02","Approved",2020080067,173502,"Info Cubic LLC","3611.53039.0000",1,{"v":2026.7,"d":"$2,026.70"},"HR Support","Other Outside Services","N/A","P # 173502, C # 18DH005, Employment Screening, 08012020 08312020,"]
["2020-09-30",10000044286,"2020-09-02","Approved",20308,197847,"Front Range Services Inc","7463.53005.0000",1,{"v":27725.5,"d":"$27,725.50"},"Facilities Maint park-n-Rides","Grounds Maint Services","N/A","P # 197847, C # 19DM003, Shelter Maintenance, 08012020 08312020,"]
["2020-09-30",10000044330,"2020-09-02","Approved",333723,203636,"Vapor Bus International","0000.10416.0000",1,{"v":155.2,"d":"$155.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203636, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728497,204227,"Gillig LLC","0000.10416.0000",1,{"v":127.44,"d":"$127.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204227, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728498,204328,"Gillig LLC","0000.10416.0000",1,{"v":438.51,"d":"$438.51"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204328, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728499,204263,"Gillig LLC","0000.10416.0000",1,{"v":197.18,"d":"$197.18"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204263, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728500,204699,"Gillig LLC","0000.10416.0000",1,{"v":2770.9,"d":"$2,770.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204699, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728501,204748,"Gillig LLC","0000.10416.0000",1,{"v":213,"d":"$213.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204748, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728502,204768,"Gillig LLC","0000.10416.0000",1,{"v":466,"d":"$466.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204768, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728502,204768,"Gillig LLC","0000.10416.0000",2,{"v":2595.48,"d":"$2,595.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204768, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728502,204768,"Gillig LLC","0000.10416.0000",3,{"v":192.54,"d":"$192.54"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204768, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-02","Approved",40728502,204768,"Gillig LLC","0000.10416.0000",4,{"v":28.32,"d":"$28.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204768, C # N/A, Inventory, 09092020,"]
["2020-09-30",685538,"2020-09-02","Approved",47686,204209,"Front Range Driveline Inc.","0000.10416.0000",1,{"v":1650,"d":"$1,650.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204209, C # N/A, Inventory, 09042020,"]
["2020-10-01",10000044362,"2020-09-02","Approved",529242008,176523,"First Transit Inc.","1302.53039.1803",1,{"v":251762,"d":"$251,762.00"},"Paratransit Service Contracts","Other Outside Services","ADA Call Center - 2002-2007","P # 176523, C # 18DK001, ADA Call Center, 08012020 08312020,"]
["2020-09-30",685567,"2020-09-02","Approved",570535963,204761,"The Home Depot Pro","0000.10416.0000",1,{"v":69.6,"d":"$69.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204761, C # N/A, Inventory, 09012020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7489.53002.0000",12,{"v":659,"d":"$659.00"},"Facilities Maint Miscellaneous","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7442.53002.4020",13,{"v":2592.58,"d":"$2,592.58"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7442.53002.4020",14,{"v":3086,"d":"$3,086.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7484.53002.0000",15,{"v":3184.06,"d":"$3,184.06"},"Facilities Maint Boulder","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7488.53002.0000",16,{"v":3.43,"d":"$3.43"},"Facilities Maint Security Command Center","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7485.53002.0000",17,{"v":4245.75,"d":"$4,245.75"},"Facilities Maint District Shops","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7482.53002.0000",18,{"v":3324.78,"d":"$3,324.78"},"Facilities Maint Platte","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7483.53002.0000",19,{"v":2046.81,"d":"$2,046.81"},"Facilities Maint East Metro","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7487.53002.0000",20,{"v":1978.9,"d":"$1,978.90"},"Facilities Maint Mariposa","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7486.53002.0000",21,{"v":575.12,"d":"$575.12"},"Facilities Maint Elati","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7488.53002.0000",22,{"v":425.75,"d":"$425.75"},"Facilities Maint Security Command Center","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7465.53005.0000",23,{"v":13192.75,"d":"$13,192.75"},"Facilities Maint Rail Facilities","Grounds Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7486.53002.0000",24,{"v":476,"d":"$476.00"},"Facilities Maint Elati","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7487.53002.0000",25,{"v":453.05,"d":"$453.05"},"Facilities Maint Mariposa","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-11-13",10000045575,"2020-09-02","Approved",820441,191590,"Western States Fire Protection Co","7489.53002.0000",26,{"v":475.77,"d":"$475.77"},"Facilities Maint Miscellaneous","Building Maint Services","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 08012020 08312020,"]
["2020-10-07",685679,"2020-09-02","Approved",898117,203586,"H.A. Guden Company, Inc","6513.52404.6010",4,{"v":2560,"d":"$2,560.00"},"Modifications and Improvements","Other Material & Supplies","Pandemic","P # 203586, C # N/A, Hinges for Driver's Barriers, 09112020,"]
["2020-10-07",685679,"2020-09-02","Approved",898117,null,"H.A. Guden Company, Inc","6513.52404.6010",5,{"v":158.81,"d":"$158.81"},"Modifications and Improvements","Other Material & Supplies","Pandemic","P # 203586, C # N/A, Hinges for Driver's Barriers, 09112020,"]
["2020-09-11",10000043790,"2020-09-02","Approved",9182,170230,"Legacy Mechanical Inc","7442.53002.4020",1,{"v":2316.12,"d":"$2,316.12"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 170230, C # 18LF002, Maintenance, 07072020 07232020,"]
["2020-09-11",10000043790,"2020-09-02","Approved",9197,170230,"Legacy Mechanical Inc","7442.53002.4009",1,{"v":347.6,"d":"$347.60"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 170230, C # 18LF002, Maintenance, 07202020,"]
["2020-09-23",10000044155,"2020-09-02","Approved",9349,170230,"Legacy Mechanical Inc","7442.53002.4020",1,{"v":296.91,"d":"$296.91"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 170230, C # 18LF002, Maintenance, 06172020 & 06182020,"]
["2020-09-23",10000044155,"2020-09-02","Approved",9388,170230,"Legacy Mechanical Inc","7442.53002.4020",1,{"v":434.5,"d":"$434.50"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 170230, C # 18LF002, Maintenance, 07312020,"]
["2020-09-23",10000044155,"2020-09-02","Approved",9393,170230,"Legacy Mechanical Inc","7442.53002.4009",1,{"v":695.5,"d":"$695.50"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 170230, C # 18LF002, Maintenance, 08022020,"]
["2020-09-23",10000044155,"2020-09-02","Approved",9411,170230,"Legacy Mechanical Inc","7442.53002.4009",1,{"v":138,"d":"$138.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 170230, C # 18LF002, Maintenance, 08062020,"]
["2020-09-23",10000044155,"2020-09-02","Approved",9423,170230,"Legacy Mechanical Inc","7442.53002.4009",1,{"v":1908,"d":"$1,908.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 170230, C # 18LF002, Maintenance, 08112020 08242020,"]
["2020-09-09",10000043758,"2020-09-02","Approved",94602,204290,"Vision Chemical Systems Inc","0000.10416.0000",1,{"v":310,"d":"$310.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204290, C # N/A, Inventory, 08282020,"]
["2020-10-07",10000044617,"2020-09-02","Approved",94604,204533,"Vision Chemical Systems Inc","0000.10416.0000",1,{"v":408,"d":"$408.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204533, C # N/A, Inventory, 10052020,"]
["2020-09-16",10000043908,"2020-09-02","Approved",94605,203886,"Vision Chemical Systems Inc","0000.10416.0000",1,{"v":5880,"d":"$5,880.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203886, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044290,"2020-09-02","Approved",9638565235,179179,"Grainger","7482.52403.0000",1,{"v":288.18,"d":"$288.18"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-02","Approved",9638565243,179179,"Grainger","7482.52403.0000",1,{"v":52.92,"d":"$52.92"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09032020,"]
["2020-09-30",10000044290,"2020-09-02","Approved",9639258632,204692,"Grainger","0000.10416.0000",1,{"v":223.68,"d":"$223.68"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204692, C # N/A, Inventory, 09022020,"]
["2020-09-30",10000044290,"2020-09-02","Approved",9639258632,204692,"Grainger","0000.10416.0000",2,{"v":959,"d":"$959.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204692, C # N/A, Inventory, 09022020,"]
["2020-09-23",685320,"2020-09-02","Approved","B60858",198301,"Internal Data Resources, Inc","0000.11201.9999",1,{"v":3800,"d":"$3,800.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 198301, C #  N/A, BA / QA Services, W/E 08282020,"]
["2020-09-18",685006,"2020-09-02","Approved","COVID 19 REFUND",null,"Quantum Metric Inc","0000.30517.0000",1,{"v":2283.23,"d":"$2,283.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685006 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684992,"2020-09-02","Approved","COVID 19 REFUND",null,"Pocket Outdoor Media","0000.30517.0000",1,{"v":929.08,"d":"$929.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684996,"2020-09-02","Approved","COVID 19 REFUND",null,"Prime Flight Aviation Services @ DIA","0000.30517.0000",1,{"v":6463.62,"d":"$6,463.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684986,"2020-09-02","Approved","COVID 19 REFUND",null,"Petros & White, LLC","0000.30517.0000",1,{"v":805.85,"d":"$805.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685123,"2020-09-02","Approved","COVID 19 REFUND",null,"Top Shop Inc","0000.30517.0000",1,{"v":788.31,"d":"$788.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685073,"2020-09-02","Approved","COVID 19 REFUND",null,"SparkFun Electronics","0000.30517.0000",1,{"v":2533.85,"d":"$2,533.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685035,"2020-09-02","Approved","COVID 19 REFUND",null,"Rowdy Mermaid Kombucha Inc","0000.30517.0000",1,{"v":780.92,"d":"$780.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685036,"2020-09-02","Approved","COVID 19 REFUND",null,"Royal Gold, Inc","0000.30517.0000",1,{"v":2283.23,"d":"$2,283.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685046,"2020-09-02","Approved","COVID 19 REFUND",null,"Schneider Electric","0000.30517.0000",1,{"v":1069.85,"d":"$1,069.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685056,"2020-09-02","Approved","COVID 19 REFUND",null,"Skyport Hospitality","0000.30517.0000",1,{"v":132668.31,"d":"$132,668.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685058,"2020-09-02","Approved","COVID 19 REFUND",null,"Slosky & Company","0000.30517.0000",1,{"v":805.85,"d":"$805.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685024,"2020-09-02","Approved","COVID 19 REFUND",null,"Residence Inn Marriott","0000.30517.0000",1,{"v":2820.46,"d":"$2,820.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685023,"2020-09-02","Approved","COVID 19 REFUND",null,"Residence Inn by Marriott Denver Tech Center","0000.30517.0000",1,{"v":1620,"d":"$1,620.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685033,"2020-09-02","Approved","COVID 19 REFUND",null,"Rose Medical Center","0000.30517.0000",1,{"v":15717.46,"d":"$15,717.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684975,"2020-09-02","Approved","COVID 19 REFUND",null,"Panasonic Smart Mobility Office","0000.30517.0000",1,{"v":1323.23,"d":"$1,323.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684980,"2020-09-02","Approved","COVID 19 REFUND",null,"Paragon Capital Management","0000.30517.0000",1,{"v":671.54,"d":"$671.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685125,"2020-09-02","Approved","COVID 19 REFUND",null,"Town Of Superior","0000.30517.0000",1,{"v":1098,"d":"$1,098.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684988,"2020-09-02","Approved","COVID 19 REFUND",null,"Physician Health Partners","0000.30517.0000",1,{"v":17179.38,"d":"$17,179.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684993,"2020-09-02","Approved","COVID 19 REFUND",null,"Possible Mobile, LLC dba","0000.30517.0000",1,{"v":8241.46,"d":"$8,241.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685102,"2020-09-02","Approved","COVID 19 REFUND",null,"Tetra Tech","0000.30517.0000",1,{"v":1351.38,"d":"$1,351.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685116,"2020-09-02","Approved","COVID 19 REFUND",null,"The Spice Guy","0000.30517.0000",1,{"v":325.38,"d":"$325.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685086,"2020-09-02","Approved","COVID 19 REFUND",null,"Stateless","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685087,"2020-09-02","Approved","COVID 19 REFUND",null,"Stevens, Littman, Biddison, Tharp","0000.30517.0000",1,{"v":520.62,"d":"$520.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685062,"2020-09-02","Approved","COVID 19 REFUND",null,"SMG","0000.30517.0000",1,{"v":24027.92,"d":"$24,027.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685115,"2020-09-02","Approved","COVID 19 REFUND",null,"The Source Hotel","0000.30517.0000",1,{"v":2815.38,"d":"$2,815.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685039,"2020-09-02","Approved","COVID 19 REFUND",null,"Ryder Scott Company LP","0000.30517.0000",1,{"v":940.15,"d":"$940.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685050,"2020-09-02","Approved","COVID 19 REFUND",null,"Securus Technologies","0000.30517.0000",1,{"v":671.54,"d":"$671.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685054,"2020-09-02","Approved","COVID 19 REFUND",null,"Sinton Instruments","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685082,"2020-09-02","Approved","COVID 19 REFUND",null,"Stantec Consulting Services Inc","0000.30517.0000",1,{"v":46326.69,"d":"$46,326.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685047,"2020-09-02","Approved","COVID 19 REFUND",null,"Scientific Aviation Inc","0000.30517.0000",1,{"v":357.92,"d":"$357.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685052,"2020-09-02","Approved","COVID 19 REFUND",null,"Selecthub","0000.30517.0000",1,{"v":2148.92,"d":"$2,148.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685070,"2020-09-02","Approved","COVID 19 REFUND",null,"SOVRN","0000.30517.0000",1,{"v":3941.54,"d":"$3,941.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685040,"2020-09-02","Approved","COVID 19 REFUND",null,"S&P Global/ Platts","0000.30517.0000",1,{"v":14045.31,"d":"$14,045.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685124,"2020-09-02","Approved","COVID 19 REFUND",null,"Town of Nederland","0000.30517.0000",1,{"v":872.77,"d":"$872.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685134,"2020-09-02","Approved","COVID 19 REFUND",null,"Turbine Labs","0000.30517.0000",1,{"v":872.77,"d":"$872.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685004,"2020-09-02","Approved","COVID 19 REFUND",null,"QEP Resources, Inc.","0000.30517.0000",1,{"v":20429.54,"d":"$20,429.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685009,"2020-09-02","Approved","COVID 19 REFUND",null,"Quiznos REGO","0000.30517.0000",1,{"v":1782,"d":"$1,782.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685014,"2020-09-02","Approved","COVID 19 REFUND",null,"ReadyTalk","0000.30517.0000",1,{"v":6152.08,"d":"$6,152.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685016,"2020-09-02","Approved","COVID 19 REFUND",null,"Red Canyon Software, Inc","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685068,"2020-09-02","Approved","COVID 19 REFUND",null,"Southwest Energy Efficiency Project","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685095,"2020-09-02","Approved","COVID 19 REFUND",null,"TalentReef, Inc","0000.30517.0000",1,{"v":20314.15,"d":"$20,314.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685096,"2020-09-02","Approved","COVID 19 REFUND",null,"Taste of the Fly","0000.30517.0000",1,{"v":19956.92,"d":"$19,956.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685063,"2020-09-02","Approved","COVID 19 REFUND",null,"Snell & Wilmer L.L.P.","0000.30517.0000",1,{"v":8589.69,"d":"$8,589.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685065,"2020-09-02","Approved","COVID 19 REFUND",null,"Software Aspects, Inc","0000.30517.0000",1,{"v":1208.77,"d":"$1,208.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685072,"2020-09-02","Approved","COVID 19 REFUND",null,"Space Science Institute","0000.30517.0000",1,{"v":748.38,"d":"$748.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684976,"2020-09-02","Approved","COVID 19 REFUND",null,"Panera Bread @ 29th Street","0000.30517.0000",1,{"v":390.46,"d":"$390.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & resisue stale ck # 684976 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684982,"2020-09-02","Approved","COVID 19 REFUND",null,"Pax8, Inc","0000.30517.0000",1,{"v":5980.38,"d":"$5,980.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684994,"2020-09-02","Approved","COVID 19 REFUND",null,"Power Take Off, Inc","0000.30517.0000",1,{"v":1746,"d":"$1,746.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685001,"2020-09-02","Approved","COVID 19 REFUND",null,"Protect Our Winters","0000.30517.0000",1,{"v":390.46,"d":"$390.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685132,"2020-09-02","Approved","COVID 19 REFUND",null,"Trinity Consultants","0000.30517.0000",1,{"v":743.08,"d":"$743.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685133,"2020-09-02","Approved","COVID 19 REFUND",null,"Tundra Restaurant Supply","0000.30517.0000",1,{"v":3941.54,"d":"$3,941.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685030,"2020-09-02","Approved","COVID 19 REFUND",null,"Robert L. Bayless, Producer LLC","0000.30517.0000",1,{"v":1477.38,"d":"$1,477.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685031,"2020-09-02","Approved","COVID 19 REFUND",null,"Rockmount Ranch Wear","0000.30517.0000",1,{"v":1343.08,"d":"$1,343.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685032,"2020-09-02","Approved","COVID 19 REFUND",null,"Rose Andom Center","0000.30517.0000",1,{"v":357.92,"d":"$357.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685034,"2020-09-02","Approved","COVID 19 REFUND",null,"Roth Sheppard Architects","0000.30517.0000",1,{"v":2283.23,"d":"$2,283.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685007,"2020-09-02","Approved","COVID 19 REFUND",null,"Quikrete Holdings Inc","0000.30517.0000",1,{"v":2871.69,"d":"$2,871.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685015,"2020-09-02","Approved","COVID 19 REFUND",null,"Red Canary","0000.30517.0000",1,{"v":8937.92,"d":"$8,937.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685117,"2020-09-02","Approved","COVID 19 REFUND",null,"The Tea Spot, Inc","0000.30517.0000",1,{"v":650.77,"d":"$650.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685084,"2020-09-02","Approved","COVID 19 REFUND",null,"State Higher Education Executive Officers","0000.30517.0000",1,{"v":553.15,"d":"$553.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685090,"2020-09-02","Approved","COVID 19 REFUND",null,"Studio Completiva Inc","0000.30517.0000",1,{"v":2014.62,"d":"$2,014.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685051,"2020-09-02","Approved","COVID 19 REFUND",null,"Sedgwick CMS","0000.30517.0000",1,{"v":2686.15,"d":"$2,686.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685064,"2020-09-02","Approved","COVID 19 REFUND",null,"Sodexo @ DIA","0000.30517.0000",1,{"v":14403.69,"d":"$14,403.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost reissued ck # 687764 dated 12282020 / Stop pay void & reissue lost ck # 685064 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685067,"2020-09-02","Approved","COVID 19 REFUND",null,"Soup 4 HIM, LLC","0000.30517.0000",1,{"v":805.85,"d":"$805.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684973,"2020-09-02","Approved","COVID 19 REFUND",null,"P2 Energy Solutions","0000.30517.0000",1,{"v":14741.77,"d":"$14,741.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684985,"2020-09-02","Approved","COVID 19 REFUND",null,"People for Bikes","0000.30517.0000",1,{"v":618.23,"d":"$618.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684991,"2020-09-02","Approved","COVID 19 REFUND",null,"PK Associates LLC","0000.30517.0000",1,{"v":318.46,"d":"$318.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685128,"2020-09-02","Approved","COVID 19 REFUND",null,"Transamerica","0000.30517.0000",1,{"v":115501.15,"d":"$115,501.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685130,"2020-09-02","Approved","COVID 19 REFUND",null,"Tres Birds Workshop","0000.30517.0000",1,{"v":748.38,"d":"$748.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685010,"2020-09-02","Approved","COVID 19 REFUND",null,"QuoteWizard","0000.30517.0000",1,{"v":2901.92,"d":"$2,901.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685098,"2020-09-02","Approved","COVID 19 REFUND",null,"TD Ameritrade Trust Co.","0000.30517.0000",1,{"v":6268.15,"d":"$6,268.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685079,"2020-09-02","Approved","COVID 19 REFUND",null,"Springhill Suites Denver at Metro State","0000.30517.0000",1,{"v":1773.69,"d":"$1,773.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685075,"2020-09-02","Approved","COVID 19 REFUND",null,"Specialty Plating, Inc","0000.30517.0000",1,{"v":715.85,"d":"$715.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685076,"2020-09-02","Approved","COVID 19 REFUND",null,"SpectraLink Corporation","0000.30517.0000",1,{"v":3068.77,"d":"$3,068.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685127,"2020-09-02","Approved","COVID 19 REFUND",null,"TrackVia, Inc","0000.30517.0000",1,{"v":7661.08,"d":"$7,661.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685118,"2020-09-02","Approved","COVID 19 REFUND",null,"The Trade Desk, Inc","0000.30517.0000",1,{"v":3250.15,"d":"$3,250.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684987,"2020-09-02","Approved","COVID 19 REFUND",null,"Phunkshun Wear, LLC","0000.30517.0000",1,{"v":488.08,"d":"$488.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684998,"2020-09-02","Approved","COVID 19 REFUND",null,"Progressive Promotions Inc","0000.30517.0000",1,{"v":553.85,"d":"$553.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685003,"2020-09-02","Approved","COVID 19 REFUND",null,"Provenzano Resources, LLC @ DIA","0000.30517.0000",1,{"v":1626.23,"d":"$1,626.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684978,"2020-09-02","Approved","COVID 19 REFUND",null,"Paradies @ DIA - Terminal C","0000.30517.0000",1,{"v":8156.31,"d":"$8,156.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685008,"2020-09-02","Approved","COVID 19 REFUND",null,"Quiz DIA Holdings LLC @ DIA","0000.30517.0000",1,{"v":22560,"d":"$22,560.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685012,"2020-09-02","Approved","COVID 19 REFUND",null,"Rachio, Inc","0000.30517.0000",1,{"v":3366.23,"d":"$3,366.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685081,"2020-09-02","Approved","COVID 19 REFUND",null,"St. Francis Center","0000.30517.0000",1,{"v":1407.69,"d":"$1,407.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685091,"2020-09-02","Approved","COVID 19 REFUND",null,"STV Energy Services","0000.30517.0000",1,{"v":3223.38,"d":"$3,223.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685053,"2020-09-02","Approved","COVID 19 REFUND",null,"Shea Properties Management Company, Inc","0000.30517.0000",1,{"v":1801.85,"d":"$1,801.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685057,"2020-09-02","Approved","COVID 19 REFUND",null,"Slawson Exploration Company, Inc.","0000.30517.0000",1,{"v":3134.08,"d":"$3,134.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685074,"2020-09-02","Approved","COVID 19 REFUND",null,"Specialized Bicycles Components","0000.30517.0000",1,{"v":788.31,"d":"$788.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685045,"2020-09-02","Approved","COVID 19 REFUND",null,"Schlumberger","0000.30517.0000",1,{"v":23679.69,"d":"$23,679.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685029,"2020-09-02","Approved","COVID 19 REFUND",null,"RMH Group, Inc.","0000.30517.0000",1,{"v":2083.38,"d":"$2,083.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685094,"2020-09-02","Approved","COVID 19 REFUND",null,"Swedish Medical Center","0000.30517.0000",1,{"v":23028.92,"d":"$23,028.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685099,"2020-09-02","Approved","COVID 19 REFUND",null,"Tech-X Corporation","0000.30517.0000",1,{"v":844.62,"d":"$844.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685121,"2020-09-02","Approved","COVID 19 REFUND",null,"Thistle Communities","0000.30517.0000",1,{"v":1041.69,"d":"$1,041.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685005,"2020-09-02","Approved","COVID 19 REFUND",null,"Quality Bicycle Products","0000.30517.0000",1,{"v":1126.15,"d":"$1,126.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685011,"2020-09-02","Approved","COVID 19 REFUND",null,"R&R Engineers-Surveyors, Inc.","0000.30517.0000",1,{"v":1323.23,"d":"$1,323.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685037,"2020-09-02","Approved","COVID 19 REFUND",null,"RSM US, LLP - Downtown","0000.30517.0000",1,{"v":20893.85,"d":"$20,893.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685043,"2020-09-02","Approved","COVID 19 REFUND",null,"Sage Consulting Group, Inc","0000.30517.0000",1,{"v":2551.85,"d":"$2,551.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685044,"2020-09-02","Approved","COVID 19 REFUND",null,"Sage Hospitality","0000.30517.0000",1,{"v":18224.08,"d":"$18,224.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685049,"2020-09-02","Approved","COVID 19 REFUND",null,"Sea to Summit","0000.30517.0000",1,{"v":1295.08,"d":"$1,295.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685061,"2020-09-02","Approved","COVID 19 REFUND",null,"Smashburger Acquisitions Boulder LLC @ 29th Street","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685018,"2020-09-02","Approved","COVID 19 REFUND",null,"Regional Air Quality Council","0000.30517.0000",1,{"v":1343.08,"d":"$1,343.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685020,"2020-09-02","Approved","COVID 19 REFUND",null,"RemoteLock","0000.30517.0000",1,{"v":1182.46,"d":"$1,182.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685022,"2020-09-02","Approved","COVID 19 REFUND",null,"Renewable Energy Systems","0000.30517.0000",1,{"v":6869.54,"d":"$6,869.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685027,"2020-09-02","Approved","COVID 19 REFUND",null,"Rincon Argentino","0000.30517.0000",1,{"v":390.46,"d":"$390.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685093,"2020-09-02","Approved","COVID 19 REFUND",null,"Swanson Rink Inc","0000.30517.0000",1,{"v":1914.46,"d":"$1,914.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685120,"2020-09-02","Approved","COVID 19 REFUND",null,"Thermo Fisher Scientific","0000.30517.0000",1,{"v":715.85,"d":"$715.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685120 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685077,"2020-09-02","Approved","COVID 19 REFUND",null,"Spirit Environmental, LLC","0000.30517.0000",1,{"v":3089.08,"d":"$3,089.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685066,"2020-09-02","Approved","COVID 19 REFUND",null,"SonderMind","0000.30517.0000",1,{"v":4294.85,"d":"$4,294.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684989,"2020-09-02","Approved","COVID 19 REFUND",null,"PipelineRx","0000.30517.0000",1,{"v":3946.62,"d":"$3,946.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684989 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684990,"2020-09-02","Approved","COVID 19 REFUND",null,"Pivotal","0000.30517.0000",1,{"v":3800.77,"d":"$3,800.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684990 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684997,"2020-09-02","Approved","COVID 19 REFUND",null,"Procare Software, LLC","0000.30517.0000",1,{"v":4759.15,"d":"$4,759.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684984,"2020-09-02","Approved","COVID 19 REFUND",null,"PENSCO Trust Company","0000.30517.0000",1,{"v":19152.69,"d":"$19,152.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685129,"2020-09-02","Approved","COVID 19 REFUND",null,"Transition Program at North High","0000.30517.0000",1,{"v":788.31,"d":"$788.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685129 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685013,"2020-09-02","Approved","COVID 19 REFUND",null,"Rainbow Starlight, LLC","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685013 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685017,"2020-09-02","Approved","COVID 19 REFUND",null,"Redsson, Ltd","0000.30517.0000",1,{"v":553.85,"d":"$553.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685059,"2020-09-02","Approved","COVID 19 REFUND",null,"SM Energy Company","0000.30517.0000",1,{"v":32062.62,"d":"$32,062.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685025,"2020-09-02","Approved","COVID 19 REFUND",null,"Resource Central","0000.30517.0000",1,{"v":976.15,"d":"$976.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685026,"2020-09-02","Approved","COVID 19 REFUND",null,"Ria Financial","0000.30517.0000",1,{"v":5803.85,"d":"$5,803.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685028,"2020-09-02","Approved","COVID 19 REFUND",null,"RLH Corporation","0000.30517.0000",1,{"v":22054.62,"d":"$22,054.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685038,"2020-09-02","Approved","COVID 19 REFUND",null,"RSM US, LLP - Ulster","0000.30517.0000",1,{"v":2928.46,"d":"$2,928.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685041,"2020-09-02","Approved","COVID 19 REFUND",null,"S.S. Papadopulos & Associates Inc","0000.30517.0000",1,{"v":325.38,"d":"$325.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685042,"2020-09-02","Approved","COVID 19 REFUND",null,"Safehouse Progressive Alliance for NonViolence","0000.30517.0000",1,{"v":1041.69,"d":"$1,041.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685055,"2020-09-02","Approved","COVID 19 REFUND",null,"SitusAMC Holdings Corp","0000.30517.0000",1,{"v":5803.85,"d":"$5,803.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685060,"2020-09-02","Approved","COVID 19 REFUND",null,"Smarte Carte Inc.","0000.30517.0000",1,{"v":1264.85,"d":"$1,264.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue ck # 688956 dated 02222021 / Stop pay void & reissue ck # 685060 dated 09182020 to corrected supplier name / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685019,"2020-09-02","Approved","COVID 19 REFUND",null,"Registria Customer Experience LLC","0000.30517.0000",1,{"v":3089.08,"d":"$3,089.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685021,"2020-09-02","Approved","COVID 19 REFUND",null,"Renaissance Denver City Center","0000.30517.0000",1,{"v":7545,"d":"$7,545.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685092,"2020-09-02","Approved","COVID 19 REFUND",null,"SunRun","0000.30517.0000",1,{"v":88362,"d":"$88,362.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685101,"2020-09-02","Approved","COVID 19 REFUND",null,"Terumo BCT, Inc","0000.30517.0000",1,{"v":37932.92,"d":"$37,932.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685122,"2020-09-02","Approved","COVID 19 REFUND",null,"TIAA","0000.30517.0000",1,{"v":171909.92,"d":"$171,909.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 685122 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685078,"2020-09-02","Approved","COVID 19 REFUND",null,"SPPlus @ DIA","0000.30517.0000",1,{"v":37657.85,"d":"$37,657.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685080,"2020-09-02","Approved","COVID 19 REFUND",null,"SRK Consulting (U.S.), Inc.","0000.30517.0000",1,{"v":5919.92,"d":"$5,919.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685088,"2020-09-02","Approved","COVID 19 REFUND",null,"Strive Health LLC","0000.30517.0000",1,{"v":3250.15,"d":"$3,250.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685069,"2020-09-02","Approved","COVID 19 REFUND",null,"Southwest Generation","0000.30517.0000",1,{"v":2901.92,"d":"$2,901.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684995,"2020-09-02","Approved","COVID 19 REFUND",null,"Presbyterian St. Luke Medical Center","0000.30517.0000",1,{"v":25650,"d":"$25,650.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684999,"2020-09-02","Approved","COVID 19 REFUND",null,"ProLogis LP","0000.30517.0000",1,{"v":40393.85,"d":"$40,393.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684974,"2020-09-02","Approved","COVID 19 REFUND",null,"Paladina Health LLC","0000.30517.0000",1,{"v":7661.08,"d":"$7,661.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684977,"2020-09-02","Approved","COVID 19 REFUND",null,"Panhandle Milling, LLC","0000.30517.0000",1,{"v":2901.92,"d":"$2,901.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684979,"2020-09-02","Approved","COVID 19 REFUND",null,"Paradies Shops, LLC @ DIA","0000.30517.0000",1,{"v":21692.31,"d":"$21,692.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",684981,"2020-09-02","Approved","COVID 19 REFUND",null,"Paul Farr Insurance Agency, Inc","0000.30517.0000",1,{"v":553.85,"d":"$553.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685114,"2020-09-02","Approved","COVID 19 REFUND",null,"The Pediatric Center","0000.30517.0000",1,{"v":715.85,"d":"$715.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-18",685131,"2020-09-02","Approved","COVID 19 REFUND",null,"Trihydro Corp.","0000.30517.0000",1,{"v":455.54,"d":"$455.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-11-18",686741,"2020-09-02","Approved","COVID 19 REFUND",null,"TIAA","0000.30517.0000",1,{"v":171909.92,"d":"$171,909.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 685122 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-12-28",687764,"2020-09-02","Approved","COVID 19 REFUND",null,"Sodexo @ DIA","0000.30517.0000",1,{"v":14403.69,"d":"$14,403.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost reissued ck # 687764 dated 12282020 / Stop pay void & reissue lost ck # 685064 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-01-20",688244,"2020-09-02","Approved","COVID 19 REFUND",null,"Sodexo @ DIA","0000.30517.0000",1,{"v":14403.69,"d":"$14,403.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost reissued ck # 687764 dated 12282020 / Stop pay void & reissue lost ck # 685064 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-02-22",688956,"2020-09-02","Approved","COVID 19 REFUND",null,"Smarte Carte Inc.","0000.30517.0000",1,{"v":1264.85,"d":"$1,264.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue ck # 688956 dated 02222021 / Stop pay void & reissue ck # 685060 dated 09182020 to corrected supplier name / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-03-12",689477,"2020-09-02","Approved","COVID 19 REFUND",null,"Smarte Carte Inc.","0000.30517.0000",1,{"v":1264.85,"d":"$1,264.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue ck # 688956 dated 02222021 / Stop pay void & reissue ck # 685060 dated 09182020 to corrected supplier name / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-06-14",691479,"2020-09-02","Approved","COVID 19 REFUND",null,"Panera Bread @ 29th Street","0000.30517.0000",1,{"v":390.46,"d":"$390.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & resisue stale ck # 684976 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-06-14",691485,"2020-09-02","Approved","COVID 19 REFUND",null,"Transition Program at North High","0000.30517.0000",1,{"v":788.31,"d":"$788.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685129 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-06-14",691482,"2020-09-02","Approved","COVID 19 REFUND",null,"Pivotal","0000.30517.0000",1,{"v":3800.77,"d":"$3,800.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684990 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-06-14",691481,"2020-09-02","Approved","COVID 19 REFUND",null,"PipelineRx","0000.30517.0000",1,{"v":3946.62,"d":"$3,946.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 684989 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-06-16",691581,"2020-09-02","Approved","COVID 19 REFUND",null,"Quantum Metric Inc","0000.30517.0000",1,{"v":2283.23,"d":"$2,283.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685006 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-06-16",691594,"2020-09-02","Approved","COVID 19 REFUND",null,"Thermo Fisher Scientific","0000.30517.0000",1,{"v":715.85,"d":"$715.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685120 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2021-06-16",691583,"2020-09-02","Approved","COVID 19 REFUND",null,"Rainbow Starlight, LLC","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685013 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09022020,"]
["2020-09-03",684261,"2020-09-02","Approved","EXP-2011624",null,"Beston, Kyle","2304.54520.0000",1,{"v":218.5,"d":"$218.50"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 08022020 08312020,"]
["2020-09-03",684264,"2020-09-02","Approved","EXP-2011626",null,"Mitchell, Deborah Ann","2304.54520.0000",1,{"v":283.48,"d":"$283.48"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 08022020 08312020,"]
["2020-09-03",684263,"2020-09-02","Approved","EXP-2011627",null,"Dome, Michael Andrew","2304.54520.0000",1,{"v":156.98,"d":"$156.98"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 08182020 08292020,"]
["2020-09-03",684260,"2020-09-02","Approved","EXP-2011634",null,"Ballard, Paul J","0101.54520.0000",1,{"v":34.22,"d":"$34.22"},"Executive Office","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08202020,"]
["2020-09-03",684260,"2020-09-02","Approved","EXP-2011635",null,"Ballard, Paul J","0101.54520.0000",1,{"v":94.37,"d":"$94.37"},"Executive Office","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08242020 08252020,"]
["2020-09-03",684260,"2020-09-02","Approved","EXP-2011635",null,"Ballard, Paul J","0101.54520.0000",2,{"v":85.36,"d":"$85.36"},"Executive Office","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08242020 08252020,"]
["2020-10-01",10000044370,"2020-09-02","Approved","IC0446628",199974,"Zivaro Inc","3307.53011.0000",1,{"v":36000,"d":"$36,000.00"},"Computer Infrastructure","Software Acquisition","N/A","P # 199974, C # N/A, Teradici Software Renewal, 08282020 08282023,"]
["2020-09-30",10000044331,"2020-09-02","Approved","INV375476",204612,"Vehicle Maintenance Program, Inc.","0000.10416.0000",1,{"v":2685,"d":"$2,685.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204612, C # N/A, Inventory, 09032020,"]
["2020-08-26",4461,"2020-09-02","Approved","PAY10085",null,"Colorado Department Of Revenue","0000.30222.0000",1,{"v":129975,"d":"$129,975.00"},"Non-Departmental","Repr State Withholding","N/A","P # N/A, C # N/A, State Taxes for Represented Payroll, P/E 08082020,"]
["2020-08-31",4460,"2020-09-02","Approved","PAY10104",null,"City of Aurora","0000.30230.0000",1,{"v":1072,"d":"$1,072.00"},"Non-Departmental","Repr - Aurora City Tax","N/A","P # N/A, C # N/A, Occupational Privilege Tax for Represented & Salaried Payroll, P/E 07312020,"]
["2020-08-31",4460,"2020-09-02","Approved","PAY10104",null,"City of Aurora","0000.30281.0000",1,{"v":1072,"d":"$1,072.00"},"Non-Departmental","Nonrep - Aurora City Tax","N/A","P # N/A, C # N/A, Occupational Privilege Tax for Represented & Salaried Payroll, P/E 07312020,"]
["2020-09-30",10000044327,"2020-09-02","Approved","PI00017074",185280,"Trace3 LLC","3307.53012.0000",1,{"v":14750,"d":"$14,750.00"},"Computer Infrastructure","Data Processing Services","N/A","P # 185280, C # 19DH001, Managed Firewall/Security Services, 09012020 09302020,"]
["2020-09-09",684330,"2020-09-03","Approved",429385,205015,"Superior Vision Services Inc","0000.30274.0000",1,{"v":8708.01,"d":"$8,708.01"},"Non-Departmental","Nonrep - Vision","N/A","P # 205015, C # N/A, Vision Insurance, 09012020 09302020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36214175,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":117.33,"d":"$117.33"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36214243,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":58.32,"d":"$58.32"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36214530,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":63.57,"d":"$63.57"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36214536,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":61.46,"d":"$61.46"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36215927,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":42.34,"d":"$42.34"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044320,"2020-09-03","Approved",36217296,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":14.98,"d":"$14.98"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09082020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36218825,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":103.99,"d":"$103.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36219607,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":17.64,"d":"$17.64"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044320,"2020-09-03","Approved",36222959,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":51.29,"d":"$51.29"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09082020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36223161,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.91,"d":"$21.91"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36223238,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":10.11,"d":"$10.11"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36223435,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":26.21,"d":"$26.21"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36223873,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":155.93,"d":"$155.93"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36223970,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":26.21,"d":"$26.21"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2021-01-13",10000047353,"2020-09-03","Approved",36224605,171245,"Servicewear Apparel Inc","6402.53039.0000",1,{"v":192.2,"d":"$192.20"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 171245, C # N/A, Uniforms, 01082021,"]
["2020-10-21",10000045000,"2020-09-03","Approved",36225010,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":27.69,"d":"$27.69"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044613,"2020-09-03","Approved","009P585652",204772,"Transwest ATTP","0000.10416.0000",1,{"v":461.92,"d":"$461.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204772, C # N/A, Inventory, 09032020,"]
["2020-09-11",10000043793,"2020-09-03","Approved",827201,195116,"Quick Quality Interiors","4209.53075.0000",1,{"v":1750,"d":"$1,750.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 195116, C # N/A, Upholster Seat Cushions MSV 71609, 09042020,"]
["2020-09-16",10000043897,"2020-09-03","Approved",901201,195116,"Quick Quality Interiors","4209.53075.0000",1,{"v":1645,"d":"$1,645.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 195116, C # N/A, Upholster Seat Cushions MSV 62560, 09042020,"]
["2020-09-09",684301,"2020-09-03","Approved","091420OAKLAND",204965,"Boone, James C.","0000.10326.0000",1,{"v":2943,"d":"$2,943.00"},"Non-Departmental","Acct Rec - Dir, Off, Empl Travel","N/A","P # 204965, C # N/A, Travel Advance Oakland CA, 09142020 09252020,"]
["2020-09-09",684327,"2020-09-03","Approved","092120OAKLAND",204966,"Simkins, Matthew A.","0000.10326.0000",1,{"v":2943,"d":"$2,943.00"},"Non-Departmental","Acct Rec - Dir, Off, Empl Travel","N/A","P # 204966, C # N/A, Travel Advance Oakland CA, 09212020 10022020,"]
["2020-09-11",684361,"2020-09-03","Approved","092820OAKLAND",204967,"Peterson, Randall Keith","0000.10326.0000",1,{"v":2943,"d":"$2,943.00"},"Non-Departmental","Acct Rec - Dir, Off, Empl Travel","N/A","P # 204967, C # N/A, Travel Advance Oakland CA, 09282020 10092020,"]
["2020-09-21",685243,"2020-09-03","Approved","100520OAKLAND",204964,"Horn, Daniel R. (Dan)","0000.10326.0000",1,{"v":2943,"d":"$2,943.00"},"Non-Departmental","Acct Rec - Dir, Off, Empl Travel","N/A","P # 204964, C # N/A, Travel Advance Oakland CA, 10052020 10162020,"]
["2020-10-05",685608,"2020-09-03","Approved",1093050,155465,"Michael Baker International Inc","0000.11201.9999",1,{"v":2370.64,"d":"$2,370.64"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 155465, C # 17DH006, Post Design Services, P/E 08022020,"]
["2020-10-01",10000044364,"2020-09-03","Approved",109542,161379,"MV Public Transportation, Inc","1103.54402.7185",1,{"v":326750.52,"d":"$326,750.52"},"call-n-Ride Service Contracts","Purchased Transportation","FlexRide - MV Transportation","P # 161379, C # 16DH047, FlexRide Service, 08012020 08312020,"]
["2020-10-01",10000044364,"2020-09-03","Approved",109542,161379,"MV Public Transportation, Inc","1103.54402.7185",2,{"v":1240.5,"d":"$1,240.50"},"call-n-Ride Service Contracts","Purchased Transportation","FlexRide - MV Transportation","P # 161379, C # 16DH047, FlexRide Service, 08012020 08312020,"]
["2020-09-30",10000044307,"2020-09-03","Approved",109543,161379,"MV Public Transportation, Inc","1103.52103.7185",1,{"v":18089.62,"d":"$18,089.62"},"call-n-Ride Service Contracts","Gasoline Expense","FlexRide - MV Transportation","P # 161379, C # 16DH047, FlexRide Fuel, 08012020 08312020,"]
["2020-10-01",10000044365,"2020-09-03","Approved",126711,190488,"Mythics LLC","3307.53032.0000",1,{"v":68975.45,"d":"$68,975.45"},"Computer Infrastructure","Software Maintenance","N/A","P # 190488, C # N/A, Oracle Support Renewal, 06032020 09022020,"]
["2020-09-30",10000044308,"2020-09-03","Approved",14119014,203302,"National Oak Distributors Inc","0000.10416.0000",1,{"v":798.96,"d":"$798.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203302, C # N/A, Inventory, 09022020,"]
["2020-09-30",10000044308,"2020-09-03","Approved",14119015,204713,"National Oak Distributors Inc","0000.10416.0000",1,{"v":454.8,"d":"$454.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204713, C # N/A, Inventory, 09022020,"]
["2020-09-30",10000044308,"2020-09-03","Approved",14119016,203302,"National Oak Distributors Inc","0000.10416.0000",1,{"v":332.9,"d":"$332.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203302, C # N/A, Inventory, 09022020,"]
["2020-09-30",10000044308,"2020-09-03","Approved",14119017,204763,"National Oak Distributors Inc","0000.10416.0000",1,{"v":140,"d":"$140.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204763, C # N/A, Inventory, 09022020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18262102,202353,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":244.6,"d":"$244.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202353, C # N/A, Inventory, 08132020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18266861,204219,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":375.32,"d":"$375.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204219, C # N/A, Inventory, 08142020 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18266861,204219,"National Coatings & Supplies Inc","0000.10416.0000",2,{"v":157.95,"d":"$157.95"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204219, C # N/A, Inventory, 08142020 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18266861,204219,"National Coatings & Supplies Inc","0000.10416.0000",3,{"v":548.66,"d":"$548.66"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204219, C # N/A, Inventory, 08142020 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18266861,204219,"National Coatings & Supplies Inc","0000.10416.0000",4,{"v":149.82,"d":"$149.82"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204219, C # N/A, Inventory, 08142020 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18266882,202777,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":423.22,"d":"$423.22"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202777, C # N/A, Inventory, 08142020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18279021,203828,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":462.56,"d":"$462.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203828, C # N/A, Inventory, 08182020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18310452,202777,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":423.22,"d":"$423.22"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202777, C # N/A, Inventory, 08262020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317447,203151,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":439.92,"d":"$439.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203151, C # N/A, Inventory, 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317472,203828,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":237.71,"d":"$237.71"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203828, C # N/A, Inventory, 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317472,203828,"National Coatings & Supplies Inc","0000.10416.0000",2,{"v":195.4,"d":"$195.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203828, C # N/A, Inventory, 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317472,203828,"National Coatings & Supplies Inc","0000.10416.0000",3,{"v":462.56,"d":"$462.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203828, C # N/A, Inventory, 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317478,203864,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":1759.68,"d":"$1,759.68"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203864, C # N/A, Inventory, 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317515,204219,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":548.66,"d":"$548.66"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204219, C # N/A, Inventory, 08142020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317515,204219,"National Coatings & Supplies Inc","0000.10416.0000",2,{"v":149.82,"d":"$149.82"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204219, C # N/A, Inventory, 08142020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317701,204667,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":494.46,"d":"$494.46"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204667, C # N/A, Inventory, 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317701,204667,"National Coatings & Supplies Inc","0000.10416.0000",2,{"v":118.96,"d":"$118.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204667, C # N/A, Inventory, 08282020,"]
["2020-09-11",10000043792,"2020-09-03","Approved",18317701,204667,"National Coatings & Supplies Inc","0000.10416.0000",3,{"v":1072.7,"d":"$1,072.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204667, C # N/A, Inventory, 08282020,"]
["2020-09-23",10000044163,"2020-09-03","Approved",2008117,193313,"Optimize Manpower Solutions Inc","1301.53016.0000",1,{"v":746.46,"d":"$746.46"},"Paratransit Contract Management","Temporary Personnel","N/A","P # 193313, C # N/A, Temp Service, W/E 08162020,"]
["2020-09-30",10000044301,"2020-09-03","Approved",21935058,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14859.33,"d":"$14,859.33"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08312020,"]
["2020-09-30",10000044301,"2020-09-03","Approved",21935319,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14811.25,"d":"$14,811.25"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08212020,"]
["2020-09-30",10000044306,"2020-09-03","Approved",3120146,204765,"Muncie Transit Supply","0000.10416.0000",1,{"v":567,"d":"$567.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204765, C # N/A, Inventory, 09152020,"]
["2020-09-30",10000044306,"2020-09-03","Approved",3120146,204765,"Muncie Transit Supply","0000.10416.0000",2,{"v":203,"d":"$203.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204765, C # N/A, Inventory, 09152020,"]
["2020-09-30",10000044306,"2020-09-03","Approved",3120146,204765,"Muncie Transit Supply","0000.10416.0000",3,{"v":176.4,"d":"$176.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204765, C # N/A, Inventory, 09152020,"]
["2020-09-30",10000044306,"2020-09-03","Approved",3120189,204769,"Muncie Transit Supply","0000.10416.0000",1,{"v":2820,"d":"$2,820.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204769, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044306,"2020-09-03","Approved",3120189,204769,"Muncie Transit Supply","0000.10416.0000",2,{"v":277,"d":"$277.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204769, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044306,"2020-09-03","Approved",3120189,204769,"Muncie Transit Supply","0000.10416.0000",3,{"v":791.1,"d":"$791.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204769, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044306,"2020-09-03","Approved",3120654,204712,"Muncie Transit Supply","0000.10416.0000",1,{"v":875.7,"d":"$875.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204712, C # N/A, Inventory, 09092020,"]
["2020-12-22",687597,"2020-09-03","Approved",3798542001,163855,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":678.15,"d":"$678.15"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Body Shop Bench Stock, 12182020,"]
["2020-09-30",10000044288,"2020-09-03","Approved",40728973,203917,"Gillig LLC","0000.10416.0000",1,{"v":307.35,"d":"$307.35"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203917, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044288,"2020-09-03","Approved",40728974,204699,"Gillig LLC","0000.10416.0000",1,{"v":511.44,"d":"$511.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204699, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044288,"2020-09-03","Approved",40728975,204771,"Gillig LLC","0000.10416.0000",1,{"v":249,"d":"$249.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204771, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044288,"2020-09-03","Approved",40728975,204771,"Gillig LLC","0000.10416.0000",2,{"v":1962.5,"d":"$1,962.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204771, C # N/A, Inventory, 09082020,"]
["2020-09-23",10000044176,"2020-09-03","Approved",4905204,200562,"Wise Safety & Environmental","0000.10416.0000",1,{"v":15.5,"d":"$15.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200562, C # N/A, Inventory/Short Pay Tax $1 29 RTD is tax exempt, 09022020,"]
["2020-09-30",685553,"2020-09-03","Approved","5080483RI",204742,"Port Plastics Inc","0000.10416.0000",1,{"v":346.8,"d":"$346.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204742, C # N/A, Inventory, 09012020,"]
["2020-09-30",685553,"2020-09-03","Approved","5080483RI",null,"Port Plastics Inc","3403.52407.0000",2,{"v":35,"d":"$35.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 204742, C # N/A, Inventory, 09012020,"]
["2020-09-16",10000043859,"2020-09-03","Approved",5109859500,204340,"Charles D. Jones Company","0000.10416.0000",1,{"v":164.56,"d":"$164.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204340, C # N/A, Inventory, 08282020,"]
["2020-09-16",10000043859,"2020-09-03","Approved",5109859500,null,"Charles D. Jones Company","3403.52407.0000",2,{"v":15.14,"d":"$15.14"},"Materials Handling","Freight Inventory Acq","N/A","P # 204340, C # N/A, Inventory, 08282020,"]
["2020-09-23",10000044161,"2020-09-03","Approved",52008541,204615,"Myers Tire Supply Distribution Inc","0000.10416.0000",1,{"v":149.75,"d":"$149.75"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204615, C # N/A, Inventory, 08282020,"]
["2020-09-30",685567,"2020-09-03","Approved",570821108,203888,"The Home Depot Pro","0000.10416.0000",1,{"v":76.32,"d":"$76.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203888, C # N/A, Inventory, 09032020,"]
["2020-09-09",684306,"2020-09-03","Approved",6128793,204642,"Denver Fire Department","2802.54211.0000",1,{"v":260,"d":"$260.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204642, C # N/A, Hazardous Materials Fees, 08122020,"]
["2020-09-30",685559,"2020-09-03","Approved",7,202678,"Rocky Mountain Flagging Company","0000.11201.9999",1,{"v":149953,"d":"$149,953.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 202678, C # 220DH011, North Metro Rail Flaggers, 08012020 08312020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82185885,204232,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":3388,"d":"$3,388.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204232, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82185987,204767,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":4300,"d":"$4,300.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory, 09082020,"]
["2020-09-16",10000043902,"2020-09-03","Approved",82186213,204767,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1995.06,"d":"$1,995.06"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory/Partial credit on invoice 82192161, 09092020,"]
["2020-09-16",10000043902,"2020-09-03","Approved",82186213,null,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":835,"d":"$835.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory/Partial credit on invoice 82192161, 09092020,"]
["2020-10-07",10000044610,"2020-09-03","Approved",82186318,204260,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":811.2,"d":"$811.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204260, C # N/A, Inventory, 10022020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186319,204767,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1097.78,"d":"$1,097.78"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory, 09092020 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186319,204767,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":9.09,"d":"$9.09"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory, 09092020 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186319,204767,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":252,"d":"$252.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory, 09092020 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186319,204767,"The AfterMarket Parts Company","0000.10416.0000",4,{"v":234.68,"d":"$234.68"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory, 09092020 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186319,204767,"The AfterMarket Parts Company","0000.10416.0000",5,{"v":807.48,"d":"$807.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory, 09092020 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186319,204767,"The AfterMarket Parts Company","0000.10416.0000",6,{"v":379.98,"d":"$379.98"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204767, C # N/A, Inventory, 09092020 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":91.2,"d":"$91.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":308,"d":"$308.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":333.6,"d":"$333.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",4,{"v":2214,"d":"$2,214.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",5,{"v":210.6,"d":"$210.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",6,{"v":386,"d":"$386.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",7,{"v":463.4,"d":"$463.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186320,204766,"The AfterMarket Parts Company","0000.10416.0000",8,{"v":832.7,"d":"$832.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09222020,"]
["2020-09-30",10000044325,"2020-09-03","Approved",82186326,204700,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":838.74,"d":"$838.74"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204700, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044329,"2020-09-03","Approved",835733700,null,"Vallen Distribution Inc","3403.52407.0000",1,{"v":13.06,"d":"$13.06"},"Materials Handling","Freight Inventory Acq","N/A","P # 203176, C # N/A, Inventory/Short paying tax of $11 90/RTD is tax exempt,"]
["2020-09-30",10000044329,"2020-09-03","Approved",835733700,203176,"Vallen Distribution Inc","0000.10416.0000",2,{"v":136.44,"d":"$136.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203176, C # N/A, Inventory/Short paying tax of $11 90/RTD is tax exempt,"]
["2020-09-30",685551,"2020-09-03","Approved",84201932,204773,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":187.05,"d":"$187.05"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204773, C # N/A, Inventory, 09032020,"]
["2020-09-30",685551,"2020-09-03","Approved",84339052,204773,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":53.48,"d":"$53.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204773, C # N/A, Inventory, 09032020,"]
["2020-09-30",685551,"2020-09-03","Approved",84339052,204773,"MSC Industrial Supply Co. Inc.","0000.10416.0000",2,{"v":175.72,"d":"$175.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204773, C # N/A, Inventory, 09032020,"]
["2020-09-23",10000044153,"2020-09-03","Approved",9007027970,200108,"Konica Minolta USA","3307.53012.0000",1,{"v":14584.09,"d":"$14,584.09"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 07012020 07312020,"]
["2020-09-30",10000044298,"2020-09-03","Approved",9007080706,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":12203.08,"d":"$12,203.08"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 08012020 08312020,"]
["2020-09-30",10000044290,"2020-09-03","Approved",9639637256,204781,"Grainger","0000.10416.0000",1,{"v":103.34,"d":"$103.34"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204781, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044290,"2020-09-03","Approved",9639637256,204781,"Grainger","0000.10416.0000",2,{"v":99.6,"d":"$99.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204781, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044290,"2020-09-03","Approved",9639637256,204781,"Grainger","0000.10416.0000",3,{"v":587.88,"d":"$587.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204781, C # N/A, Inventory, 09042020,"]
["2020-09-30",685566,"2020-09-03","Approved","CD50099745",199080,"Terracare Associates LLC","7651.53039.7138",1,{"v":14240,"d":"$14,240.00"},"FasTracks General Administration","Other Outside Services","Boulder Industrial Lead (BIL) Prioperty Maint.","P # 199080, C # N/A, Property Maintenance, 08012020 08312020,"]
["2020-09-18",685169,"2020-09-03","Approved","COVID 19 REFUND",null,"Viad Corporation/ Pursuit","0000.30517.0000",1,{"v":2954.77,"d":"$2,954.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685170,"2020-09-03","Approved","COVID 19 REFUND",null,"Villa Pizza @ DIA","0000.30517.0000",1,{"v":4512,"d":"$4,512.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685176,"2020-09-03","Approved","COVID 19 REFUND",null,"Welborn Sullivan Meck & Tooley PC","0000.30517.0000",1,{"v":4527,"d":"$4,527.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685182,"2020-09-03","Approved","COVID 19 REFUND",null,"Western States Arts Federation","0000.30517.0000",1,{"v":3830.54,"d":"$3,830.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685186,"2020-09-03","Approved","COVID 19 REFUND",null,"Whiting Petroleum Corporation","0000.30517.0000",1,{"v":25885.15,"d":"$25,885.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685180,"2020-09-03","Approved","COVID 19 REFUND",null,"Western Interstate Commission for Higher Education","0000.30517.0000",1,{"v":1632.92,"d":"$1,632.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685184,"2020-09-03","Approved","COVID 19 REFUND",null,"Westin Denver Downtown Hotel","0000.30517.0000",1,{"v":14625.69,"d":"$14,625.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685201,"2020-09-03","Approved","COVID 19 REFUND",null,"Wurkforce, Inc","0000.30517.0000",1,{"v":2336.77,"d":"$2,336.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685210,"2020-09-03","Approved","COVID 19 REFUND",null,"ZenPayroll dba Gusto","0000.30517.0000",1,{"v":113607.69,"d":"$113,607.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685213,"2020-09-03","Approved","COVID 19 REFUND",null,"Zybek Sports, LLC","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685162,"2020-09-03","Approved","COVID 19 REFUND",null,"US Dept of Justice OIG-Audit","0000.30517.0000",1,{"v":748.38,"d":"$748.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck 685162 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685185,"2020-09-03","Approved","COVID 19 REFUND",null,"Whitcomb, Selinsky, PC","0000.30517.0000",1,{"v":1061.54,"d":"$1,061.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685189,"2020-09-03","Approved","COVID 19 REFUND",null,"Wilson & Company","0000.30517.0000",1,{"v":8691.92,"d":"$8,691.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685163,"2020-09-03","Approved","COVID 19 REFUND",null,"Valen Analytics","0000.30517.0000",1,{"v":3018,"d":"$3,018.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685178,"2020-09-03","Approved","COVID 19 REFUND",null,"Western Aluminum Recycling","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685183,"2020-09-03","Approved","COVID 19 REFUND",null,"Westin @ DIA","0000.30517.0000",1,{"v":38178.46,"d":"$38,178.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685195,"2020-09-03","Approved","COVID 19 REFUND",null,"Wordbank, LLC","0000.30517.0000",1,{"v":4527,"d":"$4,527.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685197,"2020-09-03","Approved","COVID 19 REFUND",null,"Workiva","0000.30517.0000",1,{"v":4054.15,"d":"$4,054.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685203,"2020-09-03","Approved","COVID 19 REFUND",null,"Xero, Inc","0000.30517.0000",1,{"v":4898.77,"d":"$4,898.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685203 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685205,"2020-09-03","Approved","COVID 19 REFUND",null,"Your Office USA, DBA","0000.30517.0000",1,{"v":537.23,"d":"$537.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685165,"2020-09-03","Approved","COVID 19 REFUND",null,"Verblio, Inc","0000.30517.0000",1,{"v":1477.38,"d":"$1,477.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685173,"2020-09-03","Approved","COVID 19 REFUND",null,"Wana Brands Mountain High Products LLC","0000.30517.0000",1,{"v":2730.92,"d":"$2,730.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685172,"2020-09-03","Approved","COVID 19 REFUND",null,"VisionLink, Inc.","0000.30517.0000",1,{"v":715.85,"d":"$715.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685177,"2020-09-03","Approved","COVID 19 REFUND",null,"Wells Anderson & Race LLC","0000.30517.0000",1,{"v":3598.38,"d":"$3,598.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685181,"2020-09-03","Approved","COVID 19 REFUND",null,"Western Resource Advocates","0000.30517.0000",1,{"v":1836,"d":"$1,836.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685119,"2020-09-03","Approved","COVID 19 REFUND",null,"The Western Union Company","0000.30517.0000",1,{"v":11719.38,"d":"$11,719.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685204,"2020-09-03","Approved","COVID 19 REFUND",null,"XVIVO Perfusion Inc","0000.30517.0000",1,{"v":531.69,"d":"$531.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685206,"2020-09-03","Approved","COVID 19 REFUND",null,"Zachry Engineering","0000.30517.0000",1,{"v":8821.85,"d":"$8,821.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685208,"2020-09-03","Approved","COVID 19 REFUND",null,"Zayo Group LLC","0000.30517.0000",1,{"v":19190.77,"d":"$19,190.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685164,"2020-09-03","Approved","COVID 19 REFUND",null,"Velocity Global, LLC","0000.30517.0000",1,{"v":3181.38,"d":"$3,181.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685188,"2020-09-03","Approved","COVID 19 REFUND",null,"Wild Goose Canning Technologies, Inc","0000.30517.0000",1,{"v":1689.23,"d":"$1,689.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685190,"2020-09-03","Approved","COVID 19 REFUND",null,"Wireless Registry dba SignalFrame","0000.30517.0000",1,{"v":1074.45,"d":"$1,074.45"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685191,"2020-09-03","Approved","COVID 19 REFUND",null,"Women's Bean Project","0000.30517.0000",1,{"v":760.15,"d":"$760.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685192,"2020-09-03","Approved","COVID 19 REFUND",null,"Wong Strauch Architects","0000.30517.0000",1,{"v":357.92,"d":"$357.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685194,"2020-09-03","Approved","COVID 19 REFUND",null,"Wood Group, Inc","0000.30517.0000",1,{"v":2148.92,"d":"$2,148.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685200,"2020-09-03","Approved","COVID 19 REFUND",null,"WPX Energy Permian LLC","0000.30517.0000",1,{"v":1208.77,"d":"$1,208.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",684801,"2020-09-03","Approved","COVID 19 REFUND",null,"Hertz Corporation","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685135,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. Attorneys Office","0000.30517.0000",1,{"v":18572.31,"d":"$18,572.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685138,"2020-09-03","Approved","COVID 19 REFUND",null,"US Dept of Justice - Trustee Program","0000.30517.0000",1,{"v":1746,"d":"$1,746.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void reissue stale ck # 691617 dated 062122021 / Cancel void & reissue stale ck # 685138 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685143,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. DOC - Boulder Labs -","0000.30517.0000",1,{"v":21681,"d":"$21,681.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685143 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685212,"2020-09-03","Approved","COVID 19 REFUND",null,"Zions Bank, a division of ZB,","0000.30517.0000",1,{"v":1611.69,"d":"$1,611.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685174,"2020-09-03","Approved","COVID 19 REFUND",null,"Ware Malcomb","0000.30517.0000",1,{"v":3134.08,"d":"$3,134.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685179,"2020-09-03","Approved","COVID 19 REFUND",null,"Western Governors' Association","0000.30517.0000",1,{"v":3018,"d":"$3,018.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685187,"2020-09-03","Approved","COVID 19 REFUND",null,"Whole Foods Market","0000.30517.0000",1,{"v":5778,"d":"$5,778.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685193,"2020-09-03","Approved","COVID 19 REFUND",null,"Wood Environment & Infrastructure","0000.30517.0000",1,{"v":3510,"d":"$3,510.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685168,"2020-09-03","Approved","COVID 19 REFUND",null,"VF Services, LLC","0000.30517.0000",1,{"v":14639.31,"d":"$14,639.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685171,"2020-09-03","Approved","COVID 19 REFUND",null,"Visible","0000.30517.0000",1,{"v":8887.38,"d":"$8,887.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685175,"2020-09-03","Approved","COVID 19 REFUND",null,"WDHB Inc","0000.30517.0000",1,{"v":1074.46,"d":"$1,074.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",684610,"2020-09-03","Approved","COVID 19 REFUND",null,"CDM Smith","0000.30517.0000",1,{"v":10509.23,"d":"$10,509.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685196,"2020-09-03","Approved","COVID 19 REFUND",null,"Workday, Inc","0000.30517.0000",1,{"v":4211.54,"d":"$4,211.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685167,"2020-09-03","Approved","COVID 19 REFUND",null,"Vermilion, Inc","0000.30517.0000",1,{"v":506.08,"d":"$506.08"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685137,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. Dept of Housing & Urban Development","0000.30517.0000",1,{"v":39257.77,"d":"$39,257.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685161,"2020-09-03","Approved","COVID 19 REFUND",null,"US Dept of Justice OIG-Investigations","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685161 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685139,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. District Court","0000.30517.0000",1,{"v":6964.62,"d":"$6,964.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685145,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. Environmental Protection Agency","0000.30517.0000",1,{"v":67533.46,"d":"$67,533.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685146,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. Office of the Comptroller of","0000.30517.0000",1,{"v":5687.77,"d":"$5,687.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685147,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. Securities & Exchange Commission","0000.30517.0000",1,{"v":11027.31,"d":"$11,027.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685202,"2020-09-03","Approved","COVID 19 REFUND",null,"Xanterra Travel Collection","0000.30517.0000",1,{"v":5011.38,"d":"$5,011.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685207,"2020-09-03","Approved","COVID 19 REFUND",null,"Zavvie","0000.30517.0000",1,{"v":424.62,"d":"$424.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",684492,"2020-09-03","Approved","COVID 19 REFUND",null,"8z Real Estate","0000.30517.0000",1,{"v":530.77,"d":"$530.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-10-07",10000044615,"2020-09-03","Approved","COVID 19 REFUND",null,"University Of Denver","0000.30517.0000",1,{"v":44529.23,"d":"$44,529.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2021-06-21",691623,"2020-09-03","Approved","COVID 19 REFUND",null,"Xero, Inc","0000.30517.0000",1,{"v":4898.77,"d":"$4,898.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685203 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2021-06-21",691619,"2020-09-03","Approved","COVID 19 REFUND",null,"US Dept of Justice OIG-Investigations","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685161 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2021-06-21",691616,"2020-09-03","Approved","COVID 19 REFUND",null,"U.S. DOC - Boulder Labs -","0000.30517.0000",1,{"v":21681,"d":"$21,681.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685143 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2021-06-21",691617,"2020-09-03","Approved","COVID 19 REFUND",null,"US Dept of Justice - Trustee Program","0000.30517.0000",1,{"v":1746,"d":"$1,746.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void reissue stale ck # 691617 dated 062122021 / Cancel void & reissue stale ck # 685138 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2021-06-21",691618,"2020-09-03","Approved","COVID 19 REFUND",null,"US Dept of Justice OIG-Audit","0000.30517.0000",1,{"v":748.38,"d":"$748.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck 685162 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2022-11-30",703173,"2020-09-03","Approved","COVID 19 REFUND",null,"US Dept of Justice - Trustee Program","0000.30517.0000",1,{"v":1746,"d":"$1,746.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void reissue stale ck # 691617 dated 062122021 / Cancel void & reissue stale ck # 685138 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685142,"2020-09-03","Approved","COVID 19 REFUND1",null,"U.S. District Court","0000.30517.0000",1,{"v":15670.38,"d":"$15,670.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685140,"2020-09-03","Approved","COVID 19 REFUND2",null,"U.S. District Court","0000.30517.0000",1,{"v":7312.85,"d":"$7,312.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685149,"2020-09-03","Approved","COVID 19 REFUND3",null,"Ulteig Engineers Inc","0000.30517.0000",1,{"v":3406.62,"d":"$3,406.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685151,"2020-09-03","Approved","COVID 19 REFUND3",null,"Unified Practice Inc","0000.30517.0000",1,{"v":477.69,"d":"$477.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685157,"2020-09-03","Approved","COVID 19 REFUND3",null,"Upslope Brewing LLC","0000.30517.0000",1,{"v":1351.38,"d":"$1,351.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685155,"2020-09-03","Approved","COVID 19 REFUND3",null,"University of Colorado Foundation","0000.30517.0000",1,{"v":2954.77,"d":"$2,954.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685152,"2020-09-03","Approved","COVID 19 REFUND3",null,"United Ground Express","0000.30517.0000",1,{"v":82556.31,"d":"$82,556.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685148,"2020-09-03","Approved","COVID 19 REFUND3",null,"Ubisense America LLC","0000.30517.0000",1,{"v":671.54,"d":"$671.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685141,"2020-09-03","Approved","COVID 19 REFUND3",null,"U.S. District Court","0000.30517.0000",1,{"v":12768.46,"d":"$12,768.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685158,"2020-09-03","Approved","COVID 19 REFUND3",null,"Urban Peak","0000.30517.0000",1,{"v":2111.54,"d":"$2,111.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685159,"2020-09-03","Approved","COVID 19 REFUND3",null,"Urban Villages","0000.30517.0000",1,{"v":4178.77,"d":"$4,178.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-18",685156,"2020-09-03","Approved","COVID 19 REFUND3",null,"Uplight","0000.30517.0000",1,{"v":6081.23,"d":"$6,081.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09032020,"]
["2020-09-09",684304,"2020-09-03","Approved","FEC2100147",204652,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":690,"d":"$690.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204652, C # N/A, Hazardous Waste Fees, 1900 31st St, 01012021 12312021,"]
["2020-09-23",10000044165,"2020-09-03","Approved","IN10340320",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":1360.36,"d":"$1,360.36"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 08262020,"]
["2020-12-07",10000046230,"2020-09-03","Approved","IN10342420",null,"Rhinehart Oil Co. LLC","0000.10416.0000",1,{"v":2525,"d":"$2,525.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203572, C # N/A, Credit provided on invoice 10342420C, Del Date 08252020,"]
["2020-09-23",10000044165,"2020-09-03","Approved","IN10342920",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":1739.5,"d":"$1,739.50"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 08252020,"]
["2020-09-23",10000044165,"2020-09-03","Approved","IN10343020",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":431.68,"d":"$431.68"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 08252020,"]
["2020-09-30",10000044317,"2020-09-03","Approved","IN10473520",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":1434.2,"d":"$1,434.20"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 09012020,"]
["2020-10-05",10000044379,"2020-09-03","Approved","IN10473620",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":673.08,"d":"$673.08"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 09012020,"]
["2020-09-30",10000044300,"2020-09-03","Approved","PAYAPP83",203369,"Manion Construction, Inc.","0000.11201.9999",1,{"v":26070.95,"d":"$26,070.95"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 203369, C # 37DM002, Street Improvements & Shelter Installations, 07272020 08142020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948178",204249,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":206.64,"d":"$206.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204249, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948178",null,"MHC Kenworth - Denver","3403.52407.0000",2,{"v":2.49,"d":"$2.49"},"Materials Handling","Freight Inventory Acq","N/A","P # 204249, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948180",204301,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":413.4,"d":"$413.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204301, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948180",204301,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":82.79,"d":"$82.79"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204301, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948182",204556,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":7980,"d":"$7,980.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204556, C # N/A, Inventory, 08312020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948182",204556,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":4000,"d":"$4,000.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204556, C # N/A, Inventory, 08312020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948187",204565,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":2102.1,"d":"$2,102.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204565, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948192",204583,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":5318.5,"d":"$5,318.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204583, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948208",204627,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":626.4,"d":"$626.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204627, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948208",204627,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":19.51,"d":"$19.51"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204627, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948213",204250,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":2640.8,"d":"$2,640.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204250, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948216",201162,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":4364.28,"d":"$4,364.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204250, C # N/A, Inventory, 09012020,"]
["2020-09-11",10000043791,"2020-09-03","Approved","T00305601948220",204164,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":360.18,"d":"$360.18"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204164, C # N/A, Inventory, 09012020,"]
["2020-09-09",684304,"2020-09-03","Approved","WC211100342",204643,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":2000,"d":"$2,000.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204643, C # N/A, Permit COG315157 Tunnel 16 Groundwater Treatment Facility, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211110844",204651,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204651, C # N/A, Permit COR900033 1707 Exposition Dr, 07012020 08302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211111134",204644,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204644, C # N/A, Permit COR900497 1900 31 St, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211111135",204646,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204646, C # N/A, Permit COR900498 3333 Ringsby Ct, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211111140",204650,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204650, C # N/A, Permit COR900507 2701 S Elati St, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211111171",204649,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204649, C # N/A, Permit COR900562 14100 E Colfax Ave, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211111172",204645,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204645, C # N/A, Permit COR900563 655 Mariposa, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211111506",204648,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204648, C # N/A, Permit COR901230 18 St & Wewatta St, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WI211111526",204647,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":298,"d":"$298.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204647, C # N/A, Permit COR901267 13350 Rio Ct, 07012020 06302021,"]
["2020-09-09",684304,"2020-09-03","Approved","WM211109028",204631,"Colorado Dept of Public Health &","2802.54211.0000",1,{"v":462,"d":"$462.00"},"Environmental Compliance","Tax,Lic,Permits,Penalties","N/A","P # 204631, C # N/A, Permit COR070023, 07012020 06302021,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37000632,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":51.71,"d":"$51.71"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37001203,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":27.69,"d":"$27.69"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37004907,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":265.99,"d":"$265.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37005345,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.17,"d":"$21.17"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044320,"2020-09-08","Approved",37005687,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":55.38,"d":"$55.38"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09092020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37006151,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":17.64,"d":"$17.64"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37006665,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.28,"d":"$21.28"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37009284,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":119.23,"d":"$119.23"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044320,"2020-09-08","Approved",37010102,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":42.51,"d":"$42.51"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09092020"]
["2020-09-30",10000044320,"2020-09-08","Approved",37012179,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":27.69,"d":"$27.69"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09092020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37013231,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":65.49,"d":"$65.49"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37013303,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.91,"d":"$21.91"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37013309,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.91,"d":"$21.91"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37016168,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.99,"d":"$75.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044320,"2020-09-08","Approved",37016279,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":75.99,"d":"$75.99"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09092020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37016438,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.99,"d":"$75.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37016758,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":102.55,"d":"$102.55"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37017640,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.99,"d":"$75.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37018978,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.99,"d":"$75.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37018979,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.99,"d":"$75.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37019654,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":143.73,"d":"$143.73"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37021926,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":74.07,"d":"$74.07"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37022212,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":49.6,"d":"$49.60"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37022953,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.91,"d":"$21.91"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37022988,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":62.97,"d":"$62.97"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37023158,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":46,"d":"$46.00"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",37023642,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":101.35,"d":"$101.35"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40227826,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":17.71,"d":"$17.71"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40228960,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":24.04,"d":"$24.04"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40229009,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":55.64,"d":"$55.64"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40229022,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":19.36,"d":"$19.36"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40229127,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":39.02,"d":"$39.02"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40229128,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":70.62,"d":"$70.62"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40230125,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.06,"d":"$75.06"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40230126,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":55.64,"d":"$55.64"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-08","Approved",40230127,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":42.34,"d":"$42.34"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044279,"2020-09-08","Approved",3778698001,196263,"CPS Distributors, Inc","7464.52403.0000",1,{"v":176.14,"d":"$176.14"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 196263, C # N/A, Misc Parts, 09162020,"]
["2020-09-30",10000044280,"2020-09-08","Approved","0408223IN",204708,"Curved Glass Distributors, Inc.","0000.10416.0000",1,{"v":1015,"d":"$1,015.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204708, C # N/A, Inventory, 09102020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7482.53002.0000",1,{"v":1135.13,"d":"$1,135.13"},"Facilities Maint Platte","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7489.53002.0000",2,{"v":153,"d":"$153.00"},"Facilities Maint Miscellaneous","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7483.53002.0000",3,{"v":2656.01,"d":"$2,656.01"},"Facilities Maint East Metro","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7485.53002.0000",4,{"v":2775.52,"d":"$2,775.52"},"Facilities Maint District Shops","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7442.53002.4006",5,{"v":305.28,"d":"$305.28"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7442.53002.4009",6,{"v":254.32,"d":"$254.32"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7442.53002.4020",7,{"v":305.28,"d":"$305.28"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7488.53002.0000",8,{"v":50.88,"d":"$50.88"},"Facilities Maint Security Command Center","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7484.53002.0000",9,{"v":1603.23,"d":"$1,603.23"},"Facilities Maint Boulder","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7486.53002.0000",10,{"v":641.38,"d":"$641.38"},"Facilities Maint Elati","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7487.53002.0000",11,{"v":999.48,"d":"$999.48"},"Facilities Maint Mariposa","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","8203.53002.0000",12,{"v":120.94,"d":"$120.94"},"Facilities Maintenance Commuter Rail Facilities","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7489.53002.0000",13,{"v":163.69,"d":"$163.69"},"Facilities Maint Miscellaneous","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-09-23",685294,"2020-09-08","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7442.53002.4020",14,{"v":130.62,"d":"$130.62"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 169694, C # 28DM001, Trash Pickup, 07242020 09302020,"]
["2020-10-01",10000044360,"2020-09-08","Approved",9012020,188206,"City of Englewood","1105.54402.1305",1,{"v":25394.18,"d":"$25,394.18"},"Cost Share Agreements - Service","Purchased Transportation","Englewood Trolley","P # 188206, C # 47DO015, Circulator Shuttle, 08012020 08312020,"]
["2020-09-09",684338,"2020-09-08","Approved",9201288,205033,"Vanessa Kirn","3503.55901.0000",1,{"v":25.25,"d":"$25.25"},"Treasury","Bad Debt Expense","N/A","P # 205033, C # N/A, TVM Refund, 08312020,"]
["2020-09-23",10000044140,"2020-09-08","Approved",1038643,204783,"Component Specialties, Inc.","0000.10416.0000",1,{"v":179.1,"d":"$179.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204783, C # N/A, Inventory, 09022020,"]
["2020-09-30",10000044297,"2020-09-08","Approved",1042145,205001,"Kirk's Automotive, Inc.","0000.10416.0000",1,{"v":33.67,"d":"$33.67"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205001, C # N/A, Inventory, 09102020,"]
["2020-09-16",684421,"2020-09-08","Approved",11346,202256,"CGRS Environmental Services","2802.53039.0000",1,{"v":3650,"d":"$3,650.00"},"Environmental Compliance","Other Outside Services","N/A","P # 202256, C # N/A, Tracer Tight Monitoring, 04302020,"]
["2020-09-30",685546,"2020-09-08","Approved",116169,204685,"L & N Supply Company","0000.10416.0000",1,{"v":213.2,"d":"$213.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204685, C # N/A, Inventory, 09042020,"]
["2020-09-30",685546,"2020-09-08","Approved",116170,204686,"L & N Supply Company","0000.10416.0000",1,{"v":213.2,"d":"$213.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204686, C # N/A, Inventory, 09042020,"]
["2020-09-30",685546,"2020-09-08","Approved",116172,204688,"L & N Supply Company","0000.10416.0000",1,{"v":213.2,"d":"$213.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204688, C # N/A, Inventory, 09042020,"]
["2020-09-30",685539,"2020-09-08","Approved",116526032,205011,"Global Industrial","0000.10416.0000",1,{"v":10800,"d":"$10,800.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205011, C # N/A, Inventory, 09092020,"]
["2020-10-01",10000044362,"2020-09-08","Approved",11690031,183595,"First Transit Inc.","1202.54402.1628",1,{"v":2025237.99,"d":"$2,025,237.99"},"Fixed Route Service Contracts","Purchased Transportation","Group 28","P # 183595, C # 18DH039, Grp 28 Services, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-08","Approved",11690031,183595,"First Transit Inc.","1202.54402.1628",2,{"v":1733.33,"d":"$1,733.33"},"Fixed Route Service Contracts","Purchased Transportation","Group 28","P # 183595, C # 18DH039, Grp 28 Services, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-08","Approved",11690032,183595,"First Transit Inc.","1202.52101.1628",1,{"v":97182.63,"d":"$97,182.63"},"Fixed Route Service Contracts","Diesel Fuel Expense","Group 28","P # 183595, C # 18DH039, Grp 28 Diesel Fuel, 08012020 08312020,"]
["2020-09-30",10000044285,"2020-09-08","Approved",11690034,183595,"First Transit Inc.","1202.52106.1628",1,{"v":1970.79,"d":"$1,970.79"},"Fixed Route Service Contracts","Diesel Exhaust Fluid (DEF)","Group 28","P # 183595, C # 18DH039, Grp 28 Diesel Exhaust Fluid, 08012020 08312020,"]
["2020-09-16",684421,"2020-09-08","Approved",11974,202256,"CGRS Environmental Services","2802.53039.0000",1,{"v":3650,"d":"$3,650.00"},"Environmental Compliance","Other Outside Services","N/A","P # 202256, C # N/A, Tracer Tight Monitoring, 05292020,"]
["2020-10-07",10000044596,"2020-09-08","Approved",1244,177764,"Lancasters Fencing","7463.53075.0000",1,{"v":55125,"d":"$55,125.00"},"Facilities Maint park-n-Rides","Contract Maintenance","N/A","P # 177764, C # 18DM004L, Custodial / Graffiti Removal & Snow Removal PNRs Grps 1 2 & 3, 08012020 09012020,"]
["2020-09-16",684421,"2020-09-08","Approved",12743,202256,"CGRS Environmental Services","2802.53039.0000",1,{"v":3650,"d":"$3,650.00"},"Environmental Compliance","Other Outside Services","N/A","P # 202256, C # N/A, Tracer Tight Monitoring, 06302020,"]
["2020-09-21",685242,"2020-09-08","Approved",12915,171186,"H.C. Peck & Associates, Inc","7404.53039.0000",1,{"v":446,"d":"$446.00"},"Real Property","Other Outside Services","N/A","P # 171186, C # 17DH013, North Metro Standup Acquisition and Relocation, 07012020 07312020,"]
["2020-09-30",685563,"2020-09-08","Approved",135743,null,"Sportworks Global","3403.52407.0000",1,{"v":39.64,"d":"$39.64"},"Materials Handling","Freight Inventory Acq","N/A","P # 204575, C # N/A, Inventory, 09112020,"]
["2020-09-30",685563,"2020-09-08","Approved",135743,204575,"Sportworks Global","0000.10416.0000",2,{"v":228,"d":"$228.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204575, C # N/A, Inventory, 09112020,"]
["2020-09-16",684421,"2020-09-08","Approved",13677,202256,"CGRS Environmental Services","2802.53039.0000",1,{"v":3650,"d":"$3,650.00"},"Environmental Compliance","Other Outside Services","N/A","P # 202256, C # N/A, Tracer Tight Monitoring, 07312020,"]
["2020-09-11",684360,"2020-09-08","Approved",14306711,133144,"Occupational Health Centers Of","3606.54534.0000",1,{"v":10000,"d":"$10,000.00"},"Substance Abuse","Medical Examinations","N/A","P # 133144, C # 15DO009, Physical Exams & Drug Screening Services, 08012020 08312020,"]
["2020-09-11",684360,"2020-09-08","Approved",14306711,133144,"Occupational Health Centers Of","3611.54534.0000",2,{"v":3996.8,"d":"$3,996.80"},"HR Support","Medical Examinations","N/A","P # 133144, C # 15DO009, Physical Exams & Drug Screening Services, 08012020 08312020,"]
["2020-11-09",686526,"2020-09-08","Approved",14416,199331,"Spire Digital DBA Kin & Carta Denver","3304.53012.0000",1,{"v":1462.5,"d":"$1,462.50"},"Technical Communications","Data Processing Services","N/A","P # 199331, C # 18DO005, Website Development, 08012020 08312020,"]
["2020-09-30",10000044266,"2020-09-08","Approved",14669,192703,"Consor Engineers LLC","3305.53012.0000",1,{"v":3016.35,"d":"$3,016.35"},"Programming and Analysis","Data Processing Services","N/A","P # 192703, C # 17DH010, WO # 22 Professional Services, 08012020 08282020,"]
["2020-09-30",10000044266,"2020-09-08","Approved",14670,205520,"Consor Engineers LLC","3201.53039.2029",1,{"v":12155.06,"d":"$12,155.06"},"Chief Financial Officer","Other Outside Services","Smart Card","P # 205520, C # 17DH010, Professional Services, 01012020 08282020,"]
["2020-09-11",684352,"2020-09-08","Approved",160091,204996,"Decision Pointe Solutions, LLC","7603.53021.7208",1,{"v":2277.5,"d":"$2,277.50"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 204996, C # N/A, Visual Aid Trial Assistance Services re DTP v RTD, 09212020 10102020,"]
["2020-09-11",684342,"2020-09-08","Approved",170860,204693,"Ace Equipment & Supply Co.","0000.10416.0000",1,{"v":348,"d":"$348.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204693, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044260,"2020-09-08","Approved",2001112306,198281,"AFL Telecommunications LLC","4304.52404.0000",1,{"v":7220.1,"d":"$7,220.10"},"Signals","Other Material & Supplies","N/A","P # 198281, C # N/A, Misc Parts, 09152020,"]
["2020-09-16",684419,"2020-09-08","Approved",200821,194664,"Big J Railway Signal Enterprises LLC","8102.54531.0000",1,{"v":32500,"d":"$32,500.00"},"Commuter Rail Administration","Prof Training Program","N/A","P # 194664, C # N/A, Signal Training, 08032020 08212020,"]
["2020-09-30",685544,"2020-09-08","Approved",20200025,194641,"Kahn Construction Corporation","8205.53002.0000",1,{"v":9560.95,"d":"$9,560.95"},"Facilities Maintenance 711 Building-Commuter Rail","Building Maint Services","N/A","P # 194641, C # N/A, Blake Street Entry, 08012020 08312020,"]
["2020-09-30",685544,"2020-09-08","Approved",20200025,194641,"Kahn Construction Corporation","0000.11201.9999",2,{"v":2696.66,"d":"$2,696.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 194641, C # N/A, Blake Street Entry, 08012020 08312020,"]
["2020-10-07",10000044579,"2020-09-08","Approved",202033,204181,"Colorado Custom Rock Corp","7501.53075.7022",1,{"v":28205,"d":"$28,205.00"},"Engineering Administration","Contract Maintenance","Mall","P # 204181, C # 19DT001, WO # 27 Block 9A West, 08252020 09042020,"]
["2020-10-07",10000044579,"2020-09-08","Approved",202034,205005,"Colorado Custom Rock Corp","7501.53075.7022",1,{"v":25790,"d":"$25,790.00"},"Engineering Administration","Contract Maintenance","Mall","P # 205005, C # 19DT001, WO # 31 Block 7 East & West, 08252020 09042020,"]
["2020-10-07",10000044584,"2020-09-08","Approved",2043564,201338,"EdgeLink, LLC","3311.53016.0000",1,{"v":4680,"d":"$4,680.00"},"Cyber Security","Temporary Personnel","N/A","P # 201338, C # 15DH062 E, PCI Cmpl Consult, WE 09052020,"]
["2020-09-16",10000043872,"2020-09-08","Approved",24306473,198306,"Express Employment Professionals","6201.53016.0000",1,{"v":660,"d":"$660.00"},"Transportation Administration","Temporary Personnel","N/A","P # 198306, C # N/A, Temp Service, WE 08232020,"]
["2020-09-16",10000043872,"2020-09-08","Approved",24341856,198306,"Express Employment Professionals","6201.53016.0000",1,{"v":858,"d":"$858.00"},"Transportation Administration","Temporary Personnel","N/A","P # 198306, C # N/A, Temp Service, WE 08302020,"]
["2020-09-21",685214,"2020-09-08","Approved",25219,204680,"Action Machinery International Inc","0000.10416.0000",1,{"v":1537.5,"d":"$1,537.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204680, C # N/A, Inventory, 09102020,"]
["2020-09-21",685214,"2020-09-08","Approved",25219,null,"Action Machinery International Inc","3403.52407.0000",2,{"v":12.02,"d":"$12.02"},"Materials Handling","Freight Inventory Acq","N/A","P # 204680, C # N/A, Inventory, 09102020,"]
["2020-09-23",10000044135,"2020-09-08","Approved",3110873534,160764,"Amerigas","6482.52404.0000",1,{"v":48.51,"d":"$48.51"},"Support Vehicles","Other Material & Supplies","N/A","P # 160764, C # N/A, Propane Service, 08242020,"]
["2020-09-30",685564,"2020-09-08","Approved",3455872467,183014,"Staples Contract & Commercial","3607.52421.0000",1,{"v":464,"d":"$464.00"},"Office Services","Stationery & Paper","N/A","P # 183014, C # N/A, Office Supplies, 09042020,"]
["2020-09-30",10000044268,"2020-09-08","Approved",4051,141003,"Armored Knights Inc","3503.53024.0000",1,{"v":2400,"d":"$2,400.00"},"Treasury","Security Services","N/A","P # 141003, C # 15DH063 1, Armored Service, 08012020 08312020,"]
["2020-09-21",10000043922,"2020-09-08","Approved",4060452017,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":261.72,"d":"$261.72"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09112020,"]
["2020-09-23",10000044138,"2020-09-08","Approved",4060632147,194033,"Cintas Corporation No. 2","4305.53039.0000",1,{"v":429,"d":"$429.00"},"Track Maintenance","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09082020,"]
["2020-09-28",10000044207,"2020-09-08","Approved",4060904613,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":318.06,"d":"$318.06"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09112020,"]
["2020-09-28",10000044207,"2020-09-08","Approved",4060905547,194033,"Cintas Corporation No. 2","4305.53039.0000",1,{"v":250.04,"d":"$250.04"},"Track Maintenance","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09152020,"]
["2020-09-28",10000044207,"2020-09-08","Approved",4060905598,194033,"Cintas Corporation No. 2","4203.53039.0000",1,{"v":99,"d":"$99.00"},"Vehicle Maintenance - Elati","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09102020,"]
["2020-09-28",10000044207,"2020-09-08","Approved",4060905626,194033,"Cintas Corporation No. 2","4305.53039.0000",1,{"v":158.58,"d":"$158.58"},"Track Maintenance","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09152020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729440,203917,"Gillig LLC","0000.10416.0000",1,{"v":106.2,"d":"$106.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203917, C # N/A, Inventory, 09102020"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729441,204199,"Gillig LLC","0000.10416.0000",1,{"v":213.1,"d":"$213.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204199, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729442,205002,"Gillig LLC","0000.10416.0000",1,{"v":159,"d":"$159.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205002, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729442,205002,"Gillig LLC","0000.10416.0000",2,{"v":418.88,"d":"$418.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205002, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729442,205002,"Gillig LLC","0000.10416.0000",3,{"v":184.34,"d":"$184.34"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205002, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729442,205002,"Gillig LLC","0000.10416.0000",4,{"v":65,"d":"$65.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205002, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729442,205002,"Gillig LLC","0000.10416.0000",5,{"v":94.4,"d":"$94.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205002, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729442,205002,"Gillig LLC","0000.10416.0000",6,{"v":13.8,"d":"$13.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205002, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729804,203728,"Gillig LLC","0000.10416.0000",1,{"v":452.04,"d":"$452.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203728, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729805,204180,"Gillig LLC","0000.10416.0000",1,{"v":5354,"d":"$5,354.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204180, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729805,204180,"Gillig LLC","0000.10416.0000",2,{"v":5342.6,"d":"$5,342.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204180, C # N/A, Inventory, 09032020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729806,204731,"Gillig LLC","0000.10416.0000",1,{"v":202.32,"d":"$202.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204731, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729807,204988,"Gillig LLC","0000.10416.0000",1,{"v":787.44,"d":"$787.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204988, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729807,204988,"Gillig LLC","0000.10416.0000",2,{"v":218.88,"d":"$218.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204988, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729807,204988,"Gillig LLC","0000.10416.0000",3,{"v":1320,"d":"$1,320.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204988, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729807,204988,"Gillig LLC","0000.10416.0000",4,{"v":21.8,"d":"$21.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204988, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729807,204988,"Gillig LLC","0000.10416.0000",5,{"v":411.06,"d":"$411.06"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204988, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729808,205008,"Gillig LLC","0000.10416.0000",1,{"v":426.87,"d":"$426.87"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09112020 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729808,205008,"Gillig LLC","0000.10416.0000",2,{"v":356.3,"d":"$356.30"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09112020 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729808,205008,"Gillig LLC","0000.10416.0000",3,{"v":364.4,"d":"$364.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09112020 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729808,205008,"Gillig LLC","0000.10416.0000",4,{"v":272.07,"d":"$272.07"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09112020 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729808,205008,"Gillig LLC","0000.10416.0000",5,{"v":1264.14,"d":"$1,264.14"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09112020 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729808,205008,"Gillig LLC","0000.10416.0000",6,{"v":182.25,"d":"$182.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09112020 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729808,205008,"Gillig LLC","0000.10416.0000",7,{"v":637.2,"d":"$637.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09112020 09142020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729809,205009,"Gillig LLC","0000.10416.0000",1,{"v":2547.16,"d":"$2,547.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205009, C # N/A, Inventory, 09102020,"]
["2020-10-07",10000044586,"2020-09-08","Approved",40729810,205010,"Gillig LLC","0000.10416.0000",1,{"v":80.01,"d":"$80.01"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205010, C # N/A, Inventory, 09102020 10022020,"]
["2020-10-07",10000044586,"2020-09-08","Approved",40729810,205010,"Gillig LLC","0000.10416.0000",2,{"v":177.52,"d":"$177.52"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205010, C # N/A, Inventory, 09102020 10022020,"]
["2020-10-07",10000044586,"2020-09-08","Approved",40729810,205010,"Gillig LLC","0000.10416.0000",3,{"v":689.7,"d":"$689.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205010, C # N/A, Inventory, 09102020 10022020,"]
["2020-10-07",10000044586,"2020-09-08","Approved",40729810,205010,"Gillig LLC","0000.10416.0000",4,{"v":142.29,"d":"$142.29"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205010, C # N/A, Inventory, 09102020 10022020,"]
["2020-10-07",10000044586,"2020-09-08","Approved",40729810,205010,"Gillig LLC","0000.10416.0000",5,{"v":295,"d":"$295.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205010, C # N/A, Inventory, 09102020 10022020,"]
["2020-09-30",10000044288,"2020-09-08","Approved",40729811,205018,"Gillig LLC","0000.10416.0000",1,{"v":581.07,"d":"$581.07"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205018, C # N/A, Inventory, 09142020,"]
["2020-09-30",685532,"2020-09-08","Approved",4234337,204734,"Cummins Inc","0000.10416.0000",1,{"v":2208.42,"d":"$2,208.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204734, C # N/A, Inventory, 09012020,"]
["2020-09-30",685532,"2020-09-08","Approved",4234634,204734,"Cummins Inc","0000.10416.0000",1,{"v":1101.36,"d":"$1,101.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204734, C # N/A, Inventory, 09022020,"]
["2020-09-30",685532,"2020-09-08","Approved",4234847,204734,"Cummins Inc","0000.10416.0000",1,{"v":385.04,"d":"$385.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204734, C # N/A, Inventory, 09022020,"]
["2020-09-30",685532,"2020-09-08","Approved",4234847,null,"Cummins Inc","3403.52407.0000",2,{"v":38.5,"d":"$38.50"},"Materials Handling","Freight Inventory Acq","N/A","P # 204734, C # N/A, Inventory, 09022020,"]
["2020-09-16",684431,"2020-09-08","Approved",5506,196336,"DemandTrans Solutions Inc","0000.11201.9999",1,{"v":7560,"d":"$7,560.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 196336, C # N/A, FlexRide Mobility DR Enhancements, 04012020 05312020,"]
["2020-09-30",685534,"2020-09-08","Approved",5538,196336,"DemandTrans Solutions Inc","0000.11201.9999",1,{"v":3780,"d":"$3,780.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 196336, C # N/A, FlexRide MobilityDR Enhancements, 06012020 08312020,"]
["2020-09-30",10000044321,"2020-09-08","Approved",5610226643,203286,"Siemens Mobility Inc","0000.10416.0000",1,{"v":2120,"d":"$2,120.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203286, C # N/A, Inventory, 09082020,"]
["2020-11-02",10000045183,"2020-09-08","Approved",5610226644,201599,"Siemens Mobility Inc","0000.10416.0000",1,{"v":48.6,"d":"$48.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 201599, C # N/A, Inventory, 09062020,"]
["2020-09-30",10000044321,"2020-09-08","Approved",5610236891,204963,"Siemens Mobility Inc","0000.10416.0000",1,{"v":1757,"d":"$1,757.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204963, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044275,"2020-09-08","Approved",62082,204745,"Colorado Fire Services LLC","0000.10416.0000",1,{"v":2085.6,"d":"$2,085.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204745, C # N/A, Inventory, 09032020,"]
["2020-09-30",685560,"2020-09-08","Approved",66337,null,"Sardo Bus & Coach Upholstery","3403.52407.0000",1,{"v":77.22,"d":"$77.22"},"Materials Handling","Freight Inventory Acq","N/A","P # 202388, C # N/A, Inventory, 09092020,"]
["2020-09-30",685560,"2020-09-08","Approved",66337,202388,"Sardo Bus & Coach Upholstery","0000.10416.0000",2,{"v":3596.4,"d":"$3,596.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202388, C # N/A, Inventory, 09092020,"]
["2020-09-30",685560,"2020-09-08","Approved",66563,203587,"Sardo Bus & Coach Upholstery","0000.10416.0000",1,{"v":5994,"d":"$5,994.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203587, C # N/A, Inventory, 09092020,"]
["2020-09-30",685560,"2020-09-08","Approved",66563,203587,"Sardo Bus & Coach Upholstery","0000.10416.0000",2,{"v":5994,"d":"$5,994.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203587, C # N/A, Inventory, 09092020,"]
["2020-09-30",685560,"2020-09-08","Approved",66563,null,"Sardo Bus & Coach Upholstery","3403.52407.0000",3,{"v":296.78,"d":"$296.78"},"Materials Handling","Freight Inventory Acq","N/A","P # 203587, C # N/A, Inventory, 09092020,"]
["2020-09-09",10000043770,"2020-09-08","Approved",698157454,null,"Xcel Energy","7462.54001.0000",1,{"v":1221.8,"d":"$1,221.80"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2083559 0 group billing, 07012020 08252020,"]
["2020-09-09",10000043767,"2020-09-08","Approved",698225857,null,"Xcel Energy","7462.54001.0000",1,{"v":1178.47,"d":"$1,178.47"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7372476 8 501 Marshall Rd, 07272020 08252020,"]
["2020-09-09",10000043766,"2020-09-08","Approved",698243254,null,"Xcel Energy","7464.54001.0000",1,{"v":392.67,"d":"$392.67"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 8997918 8 Ste Ped Bridg 8401 Park Meadows Cen, 07242020 08242020,"]
["2020-09-09",10000043765,"2020-09-08","Approved",698248247,null,"Xcel Energy","7462.54001.0000",1,{"v":1146.9,"d":"$1,146.90"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 9527080 1 8010 Transit Way, 07282020 08242020,"]
["2020-09-09",10000043774,"2020-09-08","Approved",698293415,null,"Xcel Energy","7462.54001.0000",1,{"v":116.8,"d":"$116.80"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0012668239 6 11250 US Highway 36 Unit Dut 2141, 07282020 08262020,"]
["2020-09-09",10000043762,"2020-09-08","Approved",698322289,null,"Xcel Energy","7462.54001.0000",1,{"v":116.16,"d":"$116.16"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0012668243 2 201 5 Center Dr, 07282020 08262020,"]
["2020-09-09",10000043764,"2020-09-08","Approved",698331186,null,"Xcel Energy","7464.54001.0000",1,{"v":792.18,"d":"$792.18"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0011777 1 5226 W 12th Pl, 07272020 08252020,"]
["2020-09-09",10000043773,"2020-09-08","Approved",698332544,null,"Xcel Energy","7464.54001.0000",1,{"v":348.97,"d":"$348.97"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0164168 7 6411 W 113th Ave, 07272020 08252020,"]
["2020-09-09",10000043768,"2020-09-08","Approved",698333268,null,"Xcel Energy","7464.54001.0000",1,{"v":404.5,"d":"$404.50"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0161299 9 9051 W 13th Ave, 07272020 08252020,"]
["2020-09-09",10000043772,"2020-09-08","Approved",698334267,null,"Xcel Energy","7464.54001.0000",1,{"v":932.58,"d":"$932.58"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0323604 4 7611 W 13th Ave, 07272020 08252020,"]
["2020-09-09",10000043771,"2020-09-08","Approved",698343543,null,"Xcel Energy","7464.54001.0000",1,{"v":2547.37,"d":"$2,547.37"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0882745 8 1050 Ames St, 07272020 08252020,"]
["2020-09-09",10000043763,"2020-09-08","Approved",698445862,null,"Xcel Energy","7464.54001.0000",1,{"v":2522.95,"d":"$2,522.95"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0010259235 3 1350 Wadsworth Blvd, 07272020 08252020,"]
["2020-09-09",10000043775,"2020-09-08","Approved",698521109,null,"Xcel Energy","7464.54001.0000",1,{"v":359.08,"d":"$359.08"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0289791 6 1955 S Colorado Blvd Unit Pump Hse, 07302020 08282020,"]
["2020-09-15",10000043847,"2020-09-08","Approved",698550194,null,"Xcel Energy","7483.54001.0000",1,{"v":45671.59,"d":"$45,671.59"},"Facilities Maint East Metro","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2678037 0 group billing, 07062020 08222020,"]
["2020-09-15",10000043847,"2020-09-08","Approved",698550194,null,"Xcel Energy","7487.54001.0000",1,{"v":45671.59,"d":"$45,671.59"},"Facilities Maint Mariposa","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2678037 0 group billing, 07062020 08222020,"]
["2020-09-15",10000043847,"2020-09-08","Approved",698550194,null,"Xcel Energy","7484.54001.0000",1,{"v":45671.59,"d":"$45,671.59"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2678037 0 group billing, 07062020 08222020,"]
["2020-09-15",10000043847,"2020-09-08","Approved",698550194,null,"Xcel Energy","7488.54001.0000",1,{"v":45671.59,"d":"$45,671.59"},"Facilities Maint Security Command Center","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2678037 0 group billing, 07062020 08222020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187027,203814,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":12.38,"d":"$12.38"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203814, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187888,204573,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":61.6,"d":"$61.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204573, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187889,205026,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":149.92,"d":"$149.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205026, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187889,205026,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":217.8,"d":"$217.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205026, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187889,205026,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":778.64,"d":"$778.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205026, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187889,205026,"The AfterMarket Parts Company","0000.10416.0000",4,{"v":570.8,"d":"$570.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205026, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187889,205026,"The AfterMarket Parts Company","0000.10416.0000",5,{"v":261.75,"d":"$261.75"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205026, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187889,205026,"The AfterMarket Parts Company","0000.10416.0000",6,{"v":278,"d":"$278.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205026, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187925,205014,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":2330.4,"d":"$2,330.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205014, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187925,205014,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":1104,"d":"$1,104.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205014, C # N/A, Inventory, 09142020,"]
["2020-09-21",10000043937,"2020-09-08","Approved",82187939,203627,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":269.25,"d":"$269.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203627, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82187988,205026,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":46.2,"d":"$46.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205026, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044325,"2020-09-08","Approved",82188017,203175,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":199.99,"d":"$199.99"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203175, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044263,"2020-09-08","Approved",82468201,203750,"AIS Industrial & Construction Supply","0000.10416.0000",1,{"v":225,"d":"$225.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203750, C # N/A, Inventory, 08282020,"]
["2020-09-30",685521,"2020-09-08","Approved",8284847,204750,"BlackHawk Industrial","0000.10416.0000",1,{"v":160,"d":"$160.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204750, C # N/A, Inventory, 09082020,"]
["2020-09-30",685521,"2020-09-08","Approved",8284847,null,"BlackHawk Industrial","3403.52407.0000",2,{"v":15.78,"d":"$15.78"},"Materials Handling","Freight Inventory Acq","N/A","P # 204750, C # N/A, Inventory, 09082020,"]
["2020-10-07",10000044583,"2020-09-08","Approved",83120,138476,"Easter Seals Colorado","1301.53039.0000",1,{"v":22588.76,"d":"$22,588.76"},"Paratransit Contract Management","Other Outside Services","N/A","P # 138476, C # 15DH100, Functional Cognitive Evaluations, 08012020 08312020,"]
["2020-12-22",10000046697,"2020-09-08","Approved",8337871,189945,"ACCESS","3310.53012.0000",1,{"v":844.55,"d":"$844.55"},"Enterprise Content Management","Data Processing Services","N/A","P # 189945, C # N/A, Offsite storage, 09012020 09302020,"]
["2020-11-11",10000045512,"2020-09-08","Approved",9104722539,204696,"Airgas Inc","0000.10416.0000",1,{"v":198.12,"d":"$198.12"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204696, C # N/A, Inventory, 09042020,"]
["2020-11-11",10000045512,"2020-09-08","Approved",9104722539,null,"Airgas Inc","3403.52407.0000",2,{"v":14.95,"d":"$14.95"},"Materials Handling","Freight Inventory Acq","N/A","P # 204696, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9104784047,205021,"Airgas Inc","0000.10416.0000",1,{"v":394.2,"d":"$394.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205021, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9104828881,204534,"Airgas Inc","0000.10416.0000",1,{"v":109.1,"d":"$109.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204534, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044319,"2020-09-08","Approved",93362490,null,"Schunk Carbon Technology LLC","3403.52407.0000",1,{"v":17.4,"d":"$17.40"},"Materials Handling","Freight Inventory Acq","N/A","P # 204255, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044319,"2020-09-08","Approved",93362490,204255,"Schunk Carbon Technology LLC","0000.10416.0000",2,{"v":167.44,"d":"$167.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204255, C # N/A, Inventory, 09082020,"]
["2020-09-11",10000043799,"2020-09-08","Approved",93450,200744,"Vision Chemical Systems Inc","0000.10416.0000",1,{"v":223.2,"d":"$223.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200744, C # N/A, Inventory, 05122020,"]
["2020-09-11",10000043799,"2020-09-08","Approved",93451,200657,"Vision Chemical Systems Inc","0000.10416.0000",1,{"v":1700,"d":"$1,700.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200657, C # N/A, Inventory, 05122020,"]
["2020-09-11",684345,"2020-09-08","Approved",9501425952,203844,"BDI Inc","0000.10416.0000",1,{"v":438.5,"d":"$438.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203844, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044290,"2020-09-08","Approved",9642218516,179179,"Grainger","7462.52403.0000",1,{"v":244.21,"d":"$244.21"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09082020,"]
["2020-09-30",10000044290,"2020-09-08","Approved",9642282173,179179,"Grainger","7483.52403.0000",1,{"v":465.1,"d":"$465.10"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09082020,"]
["2020-09-30",10000044290,"2020-09-08","Approved",9642282181,179179,"Grainger","7483.52403.0000",1,{"v":315.1,"d":"$315.10"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09082020,"]
["2020-09-30",10000044290,"2020-09-08","Approved",9642792114,179179,"Grainger","7482.52403.0000",1,{"v":132.96,"d":"$132.96"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09082020,"]
["2020-09-30",10000044290,"2020-09-08","Approved",9643180269,179179,"Grainger","7483.52403.0000",1,{"v":71.96,"d":"$71.96"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09082020,"]
["2020-09-30",685575,"2020-09-08","Approved",96799880,205012,"Wurth USA Inc.","0000.10416.0000",1,{"v":1176.58,"d":"$1,176.58"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205012, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9973534766,188737,"Airgas Inc","6402.52404.0000",1,{"v":550.17,"d":"$550.17"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 188737, C # N/A, Gas & Tank Rental, 09112020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9973534767,188737,"Airgas Inc","6402.52404.0000",1,{"v":1429.02,"d":"$1,429.02"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 188737, C # N/A, Gas & Tank Rental, 09142020,"]
["2020-10-07",10000044571,"2020-09-08","Approved",9973538188,160765,"Airgas Inc","4206.52401.0000",1,{"v":242.58,"d":"$242.58"},"Vehicle Maintenance - Mariposa","Rev Vehicle Repair Parts","N/A","P # 160765, C # N/A, Cylinder Rental, 10052020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9973538189,188737,"Airgas Inc","6402.52404.0000",1,{"v":669.52,"d":"$669.52"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 188737, C # N/A, Air & Gas Tank Rental, 09092020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9973538190,188737,"Airgas Inc","6402.52404.0000",1,{"v":284.59,"d":"$284.59"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 188737, C # N/A, Gas & Tank Rental, 09112020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9973538191,188737,"Airgas Inc","6402.52404.0000",1,{"v":517.62,"d":"$517.62"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 188737, C # N/A, Air & Tank Rental, 09092020,"]
["2020-09-30",10000044262,"2020-09-08","Approved",9973538192,188737,"Airgas Inc","6402.52404.0000",1,{"v":284.59,"d":"$284.59"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 188737, C # N/A, Gas & Tank Rental, 09102020,"]
["2020-10-21",10000044968,"2020-09-08","Approved","BCB0200365",191617,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":1052.28,"d":"$1,052.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 191617, C # N/A, Inventory, 06292020,"]
["2020-10-21",10000044968,"2020-09-08","Approved","BCB0200365",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":25,"d":"$25.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 191617, C # N/A, Inventory, 06292020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200366",197848,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":432,"d":"$432.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 197848, C # N/A, Inventory, 07012020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200366",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 197848, C # N/A, Inventory, 07012020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200367",196240,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":215.55,"d":"$215.55"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 196240, C # N/A. Inventory, 07092020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200367",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 196240, C # N/A. Inventory, 07092020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200368",202871,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":141.66,"d":"$141.66"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202871, C # N/A, Inventory, 08242020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200368",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 202871, C # N/A, Inventory, 08242020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200369",198518,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":120,"d":"$120.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 198518, C # N/A, Inventory, 07142020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200369",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 198518, C # N/A, Inventory, 07142020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200370",197161,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":1518,"d":"$1,518.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 197161, C # N/A, Inventory, 07142020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200370",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":17,"d":"$17.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 197161, C # N/A, Inventory, 07142020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200371",203635,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":648.9,"d":"$648.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203635, C # N/A, Inventory, 08062020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200371",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 203635, C # N/A, Inventory, 08062020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200372",201860,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":539.1,"d":"$539.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 201860, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200372",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":23,"d":"$23.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 201860, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200373",198226,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":277.8,"d":"$277.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 198226, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200373",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":48,"d":"$48.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 198226, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200373",198226,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",3,{"v":303.96,"d":"$303.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 198226, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200374",198226,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":703.53,"d":"$703.53"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 198226, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200374",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":48,"d":"$48.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 198226, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200375",198441,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":489.06,"d":"$489.06"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 198441, C # N/A, Inventory, 08252020,"]
["2020-09-30",10000044271,"2020-09-08","Approved","BCB0200375",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":23,"d":"$23.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 198441, C # N/A, Inventory, 08252020,"]
["2020-09-30",685522,"2020-09-08","Approved","C088452",204200,"Catapult Systems, LLC","3307.53011.3121",1,{"v":1815,"d":"$1,815.00"},"Computer Infrastructure","Software Acquisition","SAAS Subscription","P # 204200, C # 15DJ001, Consultant, 08152020 08312020,"]
["2020-10-07",10000044591,"2020-09-08","Approved","C191283",204994,"Kaman Industrial Technologies Corp.","0000.10416.0000",1,{"v":139.7,"d":"$139.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204994, C # N/A, Inventory, 09082020,"]
["2020-10-07",10000044591,"2020-09-08","Approved","C191283",null,"Kaman Industrial Technologies Corp.","3403.52407.0000",2,{"v":18.72,"d":"$18.72"},"Materials Handling","Freight Inventory Acq","N/A","P # 204994, C # N/A, Inventory, 09082020,"]
["2020-12-28",10000046866,"2020-09-08","Approved","E0232042",191792,"Aetna Behavioral Health LLC","3604.53010.0000",1,{"v":8543,"d":"$8,543.00"},"Wellness","Management Services","N/A","P # 191792, C # 19DH022, EAP 08012020 08312020,"]
["2020-09-09",684307,"2020-09-08","Approved","EXP-2011644",null,"Eastin, Stanley D.","3606.54520.0000",1,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08272020 09012020,"]
["2020-09-09",684307,"2020-09-08","Approved","EXP-2011644",null,"Eastin, Stanley D.","3606.54520.0000",2,{"v":17.25,"d":"$17.25"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08272020 09012020,"]
["2020-09-09",684307,"2020-09-08","Approved","EXP-2011644",null,"Eastin, Stanley D.","3606.54520.0000",3,{"v":8.05,"d":"$8.05"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08272020 09012020,"]
["2020-09-09",684307,"2020-09-08","Approved","EXP-2011644",null,"Eastin, Stanley D.","3606.54520.0000",4,{"v":17.25,"d":"$17.25"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08272020 09012020,"]
["2020-09-09",684302,"2020-09-08","Approved","EXP-2011656",null,"Butler, Gary R","3606.54520.0000",1,{"v":23,"d":"$23.00"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08282020,"]
["2020-09-09",684325,"2020-09-08","Approved","EXP-2011657",null,"Roybal, Beth A","3606.54520.0000",1,{"v":25.3,"d":"$25.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08282020,"]
["2020-09-09",684325,"2020-09-08","Approved","EXP-2011657",null,"Roybal, Beth A","3606.54520.0000",2,{"v":25.3,"d":"$25.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08282020,"]
["2020-09-30",685542,"2020-09-08","Approved","INV5788",131636,"Infax Inc.","0000.11201.9999",1,{"v":34913.76,"d":"$34,913.76"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 131636, C # 15FH003, PIDS Expansion, 07012020 09302020,"]
["2020-09-30",10000044278,"2020-09-08","Approved","M001008117338",154709,"CorVel Corporation","2702.53020.0000",1,{"v":9625.85,"d":"$9,625.85"},"Workers Compensation","Insurance Claims Service","N/A","P # 154709, C # N/A, Workers Compensation Bill Review, 08012020 08312020,"]
["2020-09-30",10000044299,"2020-09-08","Approved","M121789",204984,"Majorsell International LTD","0000.10416.0000",1,{"v":240,"d":"$240.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204984, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044299,"2020-09-08","Approved","M121789",204984,"Majorsell International LTD","0000.10416.0000",2,{"v":660,"d":"$660.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204984, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044299,"2020-09-08","Approved","M121789A",null,"Majorsell International LTD","3403.52407.0000",1,{"v":54,"d":"$54.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 204984, C # N/A, Freight for Invoice M121789, 09042020,"]
["2020-09-30",10000044265,"2020-09-08","Approved","M24846",204587,"AM Signal Inc","0000.10416.0000",1,{"v":1350,"d":"$1,350.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204587, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044265,"2020-09-08","Approved","M24846",null,"AM Signal Inc","3403.52407.0000",2,{"v":35,"d":"$35.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 204587, C # N/A, Inventory, 09042020,"]
["2020-10-29",10000045148,"2020-09-08","Approved","RTD53",132807,"Balfour Beatty Rail Inc.","0000.11201.9999",1,{"v":431,"d":"$431.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 132807, C # 14FH069, SERE, 07262020 08292020,"]
["2020-10-29",10000045148,"2020-09-08","Approved","RTD53",132807,"Balfour Beatty Rail Inc.","0000.11201.9999",2,{"v":135000,"d":"$135,000.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 132807, C # 14FH069, SERE, 07262020 08292020,"]
["2020-10-29",10000045148,"2020-09-08","Approved","RTD53",132807,"Balfour Beatty Rail Inc.","0000.11201.9999",3,{"v":27000,"d":"$27,000.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 132807, C # 14FH069, SERE, 07262020 08292020,"]
["2020-09-30",10000044277,"2020-09-08","Approved","S100013826001",173569,"Conserve-A-Watt Lighting, Inc.","7462.52403.0000",1,{"v":32,"d":"$32.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 09082020,"]
["2020-09-30",10000044277,"2020-09-08","Approved","S100013855001",173569,"Conserve-A-Watt Lighting, Inc.","7462.52403.0000",1,{"v":171.29,"d":"$171.29"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 09082020,"]
["2020-09-30",685572,"2020-09-08","Approved","SPV150917",203353,"Voith US Inc","0000.10416.0000",1,{"v":585,"d":"$585.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203353, C # N/A, Inventory, 09082020,"]
["2020-09-16",684458,"2020-09-08","Approved","USI121553",196773,"PFisterer LTD","8153.52427.0000",1,{"v":3675.65,"d":"$3,675.65"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # 196773, C # N/A, N Line Tools, 09142020,"]
["2020-09-16",684458,"2020-09-08","Approved","USI121646",196773,"PFisterer LTD","8153.52427.0000",1,{"v":11120.4,"d":"$11,120.40"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # 196773, C # N/A, N Line Tools, 09142020,"]
["2020-09-16",684458,"2020-09-08","Approved","USI121646",196773,"PFisterer LTD","8153.52427.0000",2,{"v":324.35,"d":"$324.35"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # 196773, C # N/A, N Line Tools, 09142020,"]
["2020-09-30",685540,"2020-09-08","Approved","W67427",168524,"Healthcare Medical Waste Services LLC","2803.53039.0000",1,{"v":250,"d":"$250.00"},"Safety","Other Outside Services","N/A","P # 168524, C # N/A, Medical Waste Services, 09032020,"]
["2020-09-16",684484,"2020-09-09","Approved","0000809379350 2020",187670,"United Parcel Service Inc","6483.52403.0000",1,{"v":53.14,"d":"$53.14"},"Unit Shop","Fac Maint-Matl & Supplies","N/A","P # 187670, C # N/A, Express Deliveries, 07132020 08292020,"]
["2020-10-21",10000045000,"2020-09-09","Approved",40233568,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":103.99,"d":"$103.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-09","Approved",40233852,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":103.99,"d":"$103.99"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09102020,"]
["2020-10-07",10000044607,"2020-09-09","Approved",40233854,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":17.64,"d":"$17.64"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09102020,"]
["2020-10-07",10000044607,"2020-09-09","Approved",40236330,172424,"Servicewear Apparel Inc","4201.51050.0000",1,{"v":136.05,"d":"$136.05"},"Light Rail Vehicle Maintenance Administration","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09102020,"]
["2020-10-07",10000044607,"2020-09-09","Approved",40237101,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":95.19,"d":"$95.19"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09102020,"]
["2020-10-21",10000045000,"2020-09-09","Approved",40237354,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":67.8,"d":"$67.80"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-09","Approved",40238028,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":14.98,"d":"$14.98"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-09","Approved",40238449,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":47.14,"d":"$47.14"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09102020,"]
["2020-10-21",10000045000,"2020-09-09","Approved",40239974,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.17,"d":"$21.17"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-09","Approved",40239976,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":74.75,"d":"$74.75"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-09","Approved",40240381,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.99,"d":"$75.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-09","Approved",40240825,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":179.98,"d":"$179.98"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-09","Approved",40241124,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":174.68,"d":"$174.68"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09102020,"]
["2020-09-11",684351,"2020-09-09","Approved","0170096901 0920",205064,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":17.9,"d":"$17.90"},"Public Facilities LRT","Utilities","N/A","P # 205064, C # N/A, Acct # 01700969 01 1370 Kipling St, 08042020 09052020,"]
["2020-09-11",684351,"2020-09-09","Approved","0170208902 0920",205065,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":21.7,"d":"$21.70"},"Public Facilities LRT","Utilities","N/A","P # 205065, C # N/A, Acct # 01702089 02 1301 1301 1/2 Garrison St Tap Cut, 09092020,"]
["2020-09-11",684351,"2020-09-09","Approved","0170209101 0920",205063,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":21.7,"d":"$21.70"},"Public Facilities LRT","Utilities","N/A","P # 205063, C # N/A, Acct # 01702091 01 9195 W 13th Ave, 08052020 09062020,"]
["2020-09-11",684347,"2020-09-09","Approved","0227300114000 0321",205061,"City & County of Denver","7482.54001.0000",1,{"v":1829.14,"d":"$1,829.14"},"Facilities Maint Platte","Utilities","N/A","P # 205061, C # N/A, Acct # 02273 00 114 000 2114 31st St, 09072020 03062021,"]
["2020-09-30",10000044311,"2020-09-09","Approved",33145,177686,"Osborn Mechanical Services","7463.53075.0000",1,{"v":22916.66,"d":"$22,916.66"},"Facilities Maint park-n-Rides","Contract Maintenance","N/A","P # 177686, C # 18DM004 0, Janitorial Graffiti & Snow Removal, 08012020 08312020,"]
["2020-09-11",684366,"2020-09-09","Approved","06077890010 0920",205037,"UNUM","9902.51215.0000",1,{"v":63347.76,"d":"$63,347.76"},"Fringe Pool - Salaried","Sal Employer Disability Ins","N/A","P # 205037, C # N/A, Life Insurance, 09012020 09302020,"]
["2020-09-11",684366,"2020-09-09","Approved","06077890010 0920",205037,"UNUM","9902.51230.0000",1,{"v":63347.76,"d":"$63,347.76"},"Fringe Pool - Salaried","Sal Life Insurance Contrib","N/A","P # 205037, C # N/A, Life Insurance, 09012020 09302020,"]
["2020-09-11",684366,"2020-09-09","Approved","06077900016 0920",205038,"UNUM","0000.30280.0000",1,{"v":17670.9,"d":"$17,670.90"},"Non-Departmental","Nonrep - Term Life Ins","N/A","P # 205038, C # N/A, Life Insurance, 09012020 09302020,"]
["2020-10-07",10000044589,"2020-09-09","Approved",1017672,204780,"I/O Controls Corporation","6513.53075.0000",1,{"v":6480,"d":"$6,480.00"},"Modifications and Improvements","Contract Maintenance","N/A","P # 204780, C # N/A, Hams Maintenance Fee, 07012020 06302021,"]
["2020-10-07",10000044580,"2020-09-09","Approved",103847,87338,"Colorado Petroleum","6402.52105.0000",1,{"v":2450,"d":"$2,450.00"},"Consumables - Revenue Fleet","Anti-Freeze Expense","N/A","P # 87338, C # N/A, Anti Freeze, 09112020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2502",1,{"v":10968.36,"d":"$10,968.36"},"Security Contracts","Security Services","Central Rail Line","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2504",2,{"v":9857.64,"d":"$9,857.64"},"Security Contracts","Security Services","Bicycle Patrol Unit","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2505",3,{"v":138.84,"d":"$138.84"},"Security Contracts","Security Services","Special Events","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2506",4,{"v":16244.28,"d":"$16,244.28"},"Security Contracts","Security Services","South East Rail Line","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2508",5,{"v":11489.01,"d":"$11,489.01"},"Security Contracts","Security Services","Southwest Rail Line","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2509",6,{"v":13398.06,"d":"$13,398.06"},"Security Contracts","Security Services","West Rail Line","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2510",7,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","I-225 Dedicated Mobile Facility Patrol","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2511",8,{"v":8885.76,"d":"$8,885.76"},"Security Contracts","Security Services","Fare Enforcement Task Force","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2512",9,{"v":16756.25,"d":"$16,756.25"},"Security Contracts","Security Services","Light Rail Mobile Patrols","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2513",10,{"v":4165.2,"d":"$4,165.20"},"Security Contracts","Security Services","DUS/Mall Shuttle","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2519",11,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Smith Road/Peoria Platform","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.2620",12,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Boulder Junction Bus Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.4006",13,{"v":2394.99,"d":"$2,394.99"},"Security Contracts","Security Services","Blake Street Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.4008",14,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Boulder Transit Center Bus Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.4009",15,{"v":17493.84,"d":"$17,493.84"},"Security Contracts","Security Services","Civic Center Bus Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.4019",16,{"v":2082.6,"d":"$2,082.60"},"Security Contracts","Security Services","Operation Center Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.4056",17,{"v":4165.2,"d":"$4,165.20"},"Security Contracts","Security Services","Treasury Division Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.4072",18,{"v":15220.34,"d":"$15,220.34"},"Security Contracts","Security Services","Aurora Rail R-Line","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","2852.53024.4218",19,{"v":42033.81,"d":"$42,033.81"},"Security Contracts","Security Services","Denver Union Station Bus Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7726.53024.2514",20,{"v":1735.5,"d":"$1,735.50"},"Security-East Line","Security Services","FastTracks Division Facility","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7726.53024.2515",21,{"v":37773.16,"d":"$37,773.16"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7726.53024.7135",22,{"v":11662.56,"d":"$11,662.56"},"Security-East Line","Security Services","Denver International Airport Platform","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7746.53024.2517",23,{"v":22552.82,"d":"$22,552.82"},"Security-Gold Line","Security Services","Arvada Rail G-Line","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7746.53024.2518",24,{"v":23325.12,"d":"$23,325.12"},"Security-Gold Line","Security Services","Denver Union Station Commuter Platform A B G","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7746.53024.2520",25,{"v":17502.52,"d":"$17,502.52"},"Security-Gold Line","Security Services","Commuter Rail Mobile Patrol (A/G/North Metro)","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7746.53024.2521",26,{"v":15445.95,"d":"$15,445.95"},"Security-Gold Line","Security Services","Special Enforcement Detail","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","7786.53024.2516",27,{"v":12105.11,"d":"$12,105.11"},"Security-Northwest Line","Security Services","B Line & Bus Rapid Transit Lines","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-01",10000044359,"2020-09-09","Approved",10417289,186980,"Allied Universal Security Services","8254.53024.0000",28,{"v":20376.04,"d":"$20,376.04"},"Commuter Rail Security Contracts","Security Services","N/A","P # 186980, C # 18DO007, Security Services, 08282020 09032020,"]
["2020-10-07",685672,"2020-09-09","Approved",107851,174061,"Dataman USA LLC","0000.11201.9999",1,{"v":12750,"d":"$12,750.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 174061, C # 17DH023, Business Analyst, 08032020 09042020,"]
["2020-10-07",685672,"2020-09-09","Approved",107852,177121,"Dataman USA LLC","3305.53012.0000",1,{"v":880,"d":"$880.00"},"Programming and Analysis","Data Processing Services","N/A","P # 177121, C # 17DH023, PBCS Support, 06012020 06302020,"]
["2020-11-13",10000045572,"2020-09-09","Approved",111731428,207166,"Lamar Transit LLC","7732.53039.2032",1,{"v":17000,"d":"$17,000.00"},"Marketing-East Line","Other Outside Services","Grand Opening Events","P # 207166, C # N/A, Production Installation & Removal of 2 Light Rail Wraps N Line, 08312020,"]
["2020-10-07",685691,"2020-09-09","Approved",116174,203725,"L & N Supply Company","0000.10416.0000",1,{"v":1481.6,"d":"$1,481.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203725, C # N/A, Inventory, 09082020,"]
["2020-10-07",685691,"2020-09-09","Approved",116175,203770,"L & N Supply Company","0000.10416.0000",1,{"v":86.4,"d":"$86.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203770, C # N/A, Inventory, 09082020,"]
["2020-10-07",685691,"2020-09-09","Approved",116176,204756,"L & N Supply Company","0000.10416.0000",1,{"v":260.4,"d":"$260.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204756, C # N/A, Inventory, 09082020,"]
["2020-09-30",10000044312,"2020-09-09","Approved",120244,202383,"Pear Workplace Solutions","2301.52423.0000",1,{"v":6506.37,"d":"$6,506.37"},"Senior Manager, Service Development","Low Value Furniture","N/A","P # 202383, C # N/A, Cubicle Addition / Blake Street, 09252020,"]
["2020-09-30",10000044308,"2020-09-09","Approved",14119274,204981,"National Oak Distributors Inc","0000.10416.0000",1,{"v":420,"d":"$420.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204981, C # N/A, Inventory, 09042020,"]
["2020-09-30",10000044308,"2020-09-09","Approved",14119274,204981,"National Oak Distributors Inc","0000.10416.0000",2,{"v":379.44,"d":"$379.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204981, C # N/A, Inventory, 09042020,"]
["2020-10-19",10000044754,"2020-09-09","Approved",14119275,205025,"National Oak Distributors Inc","0000.10416.0000",1,{"v":268,"d":"$268.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205025, C # N/A, Inventory, 10142020,"]
["2020-10-07",10000044574,"2020-09-09","Approved",14674,203093,"Consor Engineers LLC","3311.53012.3117",1,{"v":2588.31,"d":"$2,588.31"},"Cyber Security","Data Processing Services","Cybersecurity","P # 203093, C # 17DH010, WO # 26 Professional Services, 07142020 08282020,"]
["2020-10-07",10000044574,"2020-09-09","Approved",14674,203093,"Consor Engineers LLC","3311.53012.3117",2,{"v":626,"d":"$626.00"},"Cyber Security","Data Processing Services","Cybersecurity","P # 203093, C # 17DH010, WO # 26 Professional Services, 07142020 08282020,"]
["2020-09-30",685552,"2020-09-09","Approved",179292,204702,"Onspot of North America Inc","0000.10416.0000",1,{"v":274.56,"d":"$274.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204702, C # N/A, Inventory, 09042020,"]
["2020-09-30",685552,"2020-09-09","Approved",179292,null,"Onspot of North America Inc","3403.52407.0000",2,{"v":16.11,"d":"$16.11"},"Materials Handling","Freight Inventory Acq","N/A","P # 204702, C # N/A, Inventory, 09042020,"]
["2020-09-30",685552,"2020-09-09","Approved",179293,204739,"Onspot of North America Inc","0000.10416.0000",1,{"v":368.38,"d":"$368.38"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204739, C # N/A, Inventory, 09042020,"]
["2020-09-30",685552,"2020-09-09","Approved",179293,204739,"Onspot of North America Inc","0000.10416.0000",2,{"v":368.38,"d":"$368.38"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204739, C # N/A, Inventory, 09042020,"]
["2020-09-30",685552,"2020-09-09","Approved",179293,null,"Onspot of North America Inc","3403.52407.0000",3,{"v":36.65,"d":"$36.65"},"Materials Handling","Freight Inventory Acq","N/A","P # 204739, C # N/A, Inventory, 09042020,"]
["2020-10-07",685662,"2020-09-09","Approved",180499,76355,"American Portable Buildings Corp.","4101.53039.0000",1,{"v":1400,"d":"$1,400.00"},"Light Rail Transportation Administration","Other Outside Services","N/A","P # 76355, C # N/A, 2701 S Delaware Unit # 298 Trailer, 10152020 11152020,"]
["2020-09-30",10000044314,"2020-09-09","Approved",192737,204706,"Pynergy Petroleum Company LLC","0000.10416.0000",1,{"v":708,"d":"$708.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204706, C # N/A, Inventory, 09032020,"]
["2020-09-15",10000043845,"2020-09-09","Approved",200909,151593,"Lamar Transit LLC","0000.30120.0000",1,{"v":45072.01,"d":"$45,072.01"},"Non-Departmental","Due to Lamar Advertising","N/A","P # 151593, C # 14DO005, Bus & Rail Commercial Advertising Pre Paid Reimbursement, 08012020 08312020,"]
["2020-09-30",10000044301,"2020-09-09","Approved",21936919,159993,"Mansfield Oil Company","6482.52103.0000",1,{"v":5829,"d":"$5,829.00"},"Support Vehicles","Gasoline Expense","N/A","P # 159993, C # 17DM003, Bulk Fuel, Del Date 08262020,"]
["2020-09-30",10000044301,"2020-09-09","Approved",21939086,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14789.2,"d":"$14,789.20"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08262020,"]
["2020-09-30",10000044301,"2020-09-09","Approved",21939087,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14807.23,"d":"$14,807.23"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08262020,"]
["2020-09-30",10000044301,"2020-09-09","Approved",21939311,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14915.42,"d":"$14,915.42"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08312020,"]
["2020-09-30",10000044301,"2020-09-09","Approved",21939312,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14917.41,"d":"$14,917.41"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08312020,"]
["2020-10-07",10000044598,"2020-09-09","Approved",21944391,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14884.5,"d":"$14,884.50"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09012020,"]
["2020-10-07",10000044598,"2020-09-09","Approved",21944394,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14878.49,"d":"$14,878.49"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09022020,"]
["2020-10-07",10000044598,"2020-09-09","Approved",21944395,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14892.52,"d":"$14,892.52"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09022020,"]
["2020-09-10",10000043778,"2020-09-09","Approved","2336118562 0820",204710,"City of Aurora","7483.54001.0000",1,{"v":9804.6,"d":"$9,804.60"},"Facilities Maint East Metro","Utilities","N/A","P # 204710, C # N/A, Acct # 23361 18562 14100 E Colfax Ave, 07162020 08142020,"]
["2020-09-16",684437,"2020-09-09","Approved","3046B",162605,"Diversified Maintenance Solutions","7465.53075.0000",1,{"v":16070,"d":"$16,070.00"},"Facilities Maint Rail Facilities","Contract Maintenance","N/A","P # 162605, C # 17DM007 D, Snow Removal, 02032020 02272020,"]
["2020-09-30",10000044306,"2020-09-09","Approved",3120927,204323,"Muncie Transit Supply","0000.10416.0000",1,{"v":126.64,"d":"$126.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204323, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044306,"2020-09-09","Approved",3120999,204769,"Muncie Transit Supply","0000.10416.0000",1,{"v":87.9,"d":"$87.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204769, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044306,"2020-09-09","Approved",3121110,205013,"Muncie Transit Supply","0000.10416.0000",1,{"v":147.6,"d":"$147.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205013, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044306,"2020-09-09","Approved",3121414,205030,"Muncie Transit Supply","0000.10416.0000",1,{"v":266.4,"d":"$266.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205030, C # N/A, Inventory, 09082020,"]
["2020-10-07",10000044603,"2020-09-09","Approved",3121797,204982,"Muncie Transit Supply","0000.10416.0000",1,{"v":170.7,"d":"$170.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204982, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044603,"2020-09-09","Approved",3121797,204982,"Muncie Transit Supply","0000.10416.0000",2,{"v":2.43,"d":"$2.43"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204982, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044309,"2020-09-09","Approved",33043059,203180,"Newark Corporation","0000.10416.0000",1,{"v":46,"d":"$46.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203180, C # N/A, Inventory, 09102020,"]
["2020-09-30",10000044309,"2020-09-09","Approved",33043059,null,"Newark Corporation","3403.52407.0000",2,{"v":11.51,"d":"$11.51"},"Materials Handling","Freight Inventory Acq","N/A","P # 203180, C # N/A, Inventory, 09102020,"]
["2020-12-22",687597,"2020-09-09","Approved",3827400001,163855,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":373.33,"d":"$373.33"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Body Shop Bench Stock, 12182020,"]
["2020-09-11",684349,"2020-09-09","Approved","3927840485 0820",205035,"City of Longmont","7484.54001.0000",1,{"v":2020.73,"d":"$2,020.73"},"Facilities Maint Boulder","Utilities","N/A","P # 205035, C # N/A, Acct # 39278 40485 815 S Main St, 07082020 08072020,"]
["2020-09-28",10000044207,"2020-09-09","Approved",4060903514,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":348.58,"d":"$348.58"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09152020,"]
["2020-09-28",10000044207,"2020-09-09","Approved",4060904838,194033,"Cintas Corporation No. 2","6402.53039.0000",2,{"v":534.67,"d":"$534.67"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09212020,"]
["2020-12-07",687228,"2020-09-09","Approved",4065869001,163855,"MSC Industrial Supply Co. Inc.","6483.52401.0000",1,{"v":421.28,"d":"$421.28"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Body Shop Bench Stock, 12032020,"]
["2020-09-30",685550,"2020-09-09","Approved",4071236001,163855,"MSC Industrial Supply Co. Inc.","4304.52404.0000",1,{"v":111.64,"d":"$111.64"},"Signals","Other Material & Supplies","N/A","P # 163855, C # 17DM001, RIO/MOW Shop Bench Stock, 09142020,"]
["2020-10-07",10000044586,"2020-09-09","Approved",40730187,204174,"Gillig LLC","0000.10416.0000",1,{"v":6987,"d":"$6,987.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204174, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044586,"2020-09-09","Approved",40730187,204174,"Gillig LLC","0000.10416.0000",2,{"v":130.44,"d":"$130.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204174, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044586,"2020-09-09","Approved",40730188,204624,"Gillig LLC","0000.10416.0000",1,{"v":712.8,"d":"$712.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204624, C # N/A, Inventory, 09152020,"]
["2020-10-07",10000044586,"2020-09-09","Approved",40730188,204624,"Gillig LLC","0000.10416.0000",2,{"v":261.76,"d":"$261.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204624, C # N/A, Inventory, 09152020,"]
["2020-10-07",10000044586,"2020-09-09","Approved",40730189,204972,"Gillig LLC","0000.10416.0000",1,{"v":409.02,"d":"$409.02"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204972, C # N/A, Inventory, 09092020,"]
["2020-10-07",10000044586,"2020-09-09","Approved",40730189,204972,"Gillig LLC","0000.10416.0000",2,{"v":189.48,"d":"$189.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204972, C # N/A, Inventory, 09092020,"]
["2020-10-07",10000044586,"2020-09-09","Approved",40730189,204972,"Gillig LLC","0000.10416.0000",3,{"v":1372.8,"d":"$1,372.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204972, C # N/A, Inventory, 09092020,"]
["2020-09-30",685550,"2020-09-09","Approved",4077079001,163855,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":339.68,"d":"$339.68"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Boulder Shop Bench Stock, 09112020,"]
["2020-12-21",687512,"2020-09-09","Approved",4080292001,163855,"MSC Industrial Supply Co. Inc.","6482.52402.0000",1,{"v":242.27,"d":"$242.27"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Unit Shop Bench Stock, 12172020,"]
["2020-10-28",686245,"2020-09-09","Approved",4080882001,163855,"MSC Industrial Supply Co. Inc.","6515.52401.0000",1,{"v":302.42,"d":"$302.42"},"Technical Training","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Tech Support Shop Bench Stock, 10262020,"]
["2020-10-07",685697,"2020-09-09","Approved",4081029001,163855,"MSC Industrial Supply Co. Inc.","6441.52401.0000",1,{"v":895.17,"d":"$895.17"},"General Repair - East Metro","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, East Metro Bench Stock, 09242020,"]
["2020-10-07",685671,"2020-09-09","Approved",4235581,204626,"Cummins Inc","0000.10416.0000",1,{"v":96.06,"d":"$96.06"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204626, C # N/A, inventory, 09092020,"]
["2020-10-14",10000044736,"2020-09-09","Approved",52160121499,171155,"SGS North America Inc","2802.53039.0000",1,{"v":190.45,"d":"$190.45"},"Environmental Compliance","Other Outside Services","N/A","P # 171155, C # 12JD001, Environmental Chemical Analysis, 08272020,"]
["2020-09-30",685554,"2020-09-09","Approved",5300271145,203357,"Powertech Converter Corp","4209.53075.0000",1,{"v":22942.51,"d":"$22,942.51"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 203357, C # N/A, Unscheduled Repairs APS Inverter SD160 Trains, 09092020,"]
["2020-09-30",685554,"2020-09-09","Approved",5300271146,203357,"Powertech Converter Corp","4209.53075.0000",1,{"v":7670.95,"d":"$7,670.95"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 203357, C # N/A, Unscheduled Repairs APS Inverter SD160 Trains, 09092020,"]
["2020-09-11",684353,"2020-09-09","Approved","5440940000 0920",205062,"Denver Water","7464.54001.0000",1,{"v":3305.99,"d":"$3,305.99"},"Public Facilities LRT","Utilities","N/A","P # 205062, C # N/A, Acct # 5440940000 Group Billing, 08042020 09042020,"]
["2020-09-11",684353,"2020-09-09","Approved","5440940000 0920",205062,"Denver Water","7462.54001.0000",2,{"v":675.49,"d":"$675.49"},"Public Facilities - General","Utilities","N/A","P # 205062, C # N/A, Acct # 5440940000 Group Billing, 08042020 09042020,"]
["2020-10-07",10000044608,"2020-09-09","Approved",5610231857,203149,"Siemens Mobility Inc","0000.10416.0000",1,{"v":149,"d":"$149.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203149, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044608,"2020-09-09","Approved",5610235358,203247,"Siemens Mobility Inc","0000.10416.0000",1,{"v":7056,"d":"$7,056.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203247, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044608,"2020-09-09","Approved",5610237186,204670,"Siemens Mobility Inc","0000.10416.0000",1,{"v":134,"d":"$134.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204670, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044608,"2020-09-09","Approved",5610237655,202613,"Siemens Mobility Inc","0000.10416.0000",1,{"v":1164,"d":"$1,164.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202613, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044608,"2020-09-09","Approved",5610237660,203354,"Siemens Mobility Inc","0000.10416.0000",1,{"v":26,"d":"$26.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203354, C # N/A, Inventory, 09112020,"]
["2020-09-23",10000044137,"2020-09-09","Approved",6005113500,204683,"Charles D. Jones Company","0000.10416.0000",1,{"v":106.48,"d":"$106.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204683, C # N/A, Inventory, 09132020,"]
["2020-09-11",684350,"2020-09-09","Approved",67221868,165883,"Conoco Inc.","6482.52103.0000",1,{"v":385.35,"d":"$385.35"},"Support Vehicles","Gasoline Expense","N/A","P # 165883, C # N/A, Fuel, 08012020 08312020,"]
["2020-09-10",10000043781,"2020-09-09","Approved",698490331,205036,"Xcel Energy","7603.53039.0000",1,{"v":1169.61,"d":"$1,169.61"},"FasTracks Eagle","Other Outside Services","N/A","P # 205036, C # N/A, Acct # 53 0010647881 8 group billing, 07222020 08252020,"]
["2020-09-10",10000043781,"2020-09-09","Approved",698490331,205036,"Xcel Energy","8151.54001.0000",1,{"v":1169.61,"d":"$1,169.61"},"Commuter Rail MOW Administration","Utilities","N/A","P # 205036, C # N/A, Acct # 53 0010647881 8 group billing, 07222020 08252020,"]
["2020-09-23",685313,"2020-09-09","Approved",7083596416,195687,"Grainger","8153.52404.0000",1,{"v":1255.34,"d":"$1,255.34"},"Commuter Rail MOW Storeroom","Other Material & Supplies","N/A","P # 195687, C # N/A, Billing Summary Acct # 887338218, 08062020 09052020,"]
["2020-10-29",10000045154,"2020-09-09","Approved","781A0040820",205938,"TRC Engineering Services LLC","1051.53010.0000",1,{"v":25698,"d":"$25,698.00"},"Contract Services Administration","Management Services","N/A","P # 205938, C # 16DH053, Fleet Maintenance, 08242020 08312020,"]
["2020-09-14",10000043842,"2020-09-09","Approved",8097557,179872,"Williams Scotsman, Inc.","0000.11201.9999",1,{"v":5176.14,"d":"$5,176.14"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 179872, C # N/A, North Metro Temporary Office Trailers, 09092020 10082020,"]
["2020-10-07",10000044610,"2020-09-09","Approved",82189545,204622,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":167.83,"d":"$167.83"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204622, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044610,"2020-09-09","Approved",82189546,203856,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":482,"d":"$482.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203856, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044610,"2020-09-09","Approved",82189547,203633,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1179.9,"d":"$1,179.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203633, C # N/A, Inventory, 09142020,"]
["2020-09-30",685551,"2020-09-09","Approved",84755532,204610,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":71.3,"d":"$71.30"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204610, C # N/A, Inventory, 09082020,"]
["2020-09-30",685551,"2020-09-09","Approved",85048262,205016,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":983.02,"d":"$983.02"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205016, C # N/A, Inventory, 09082020,"]
["2020-09-30",685551,"2020-09-09","Approved",85048262,205016,"MSC Industrial Supply Co. Inc.","0000.10416.0000",2,{"v":491.51,"d":"$491.51"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205016, C # N/A, Inventory, 09082020,"]
["2020-09-30",685551,"2020-09-09","Approved",85358302,204773,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":369,"d":"$369.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204773, C # N/A, Inventory, 09082020,"]
["2020-09-28",10000044222,"2020-09-09","Approved",9007075751,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":498.82,"d":"$498.82"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 06012020 06302020,"]
["2020-09-28",10000044222,"2020-09-09","Approved",9007075754,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":498.82,"d":"$498.82"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 07012020 07312020,"]
["2020-09-28",10000044222,"2020-09-09","Approved",9007075833,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":336.69,"d":"$336.69"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 12042019 12312019,"]
["2020-10-07",10000044594,"2020-09-09","Approved",9007075834,200108,"Konica Minolta USA","3307.53012.0000",1,{"v":417.81,"d":"$417.81"},"Computer Infrastructure","Data Processing Services","N/A","P # 200108, C # 14JD001, Copiers / Printers, 01012020 01312020,"]
["2020-09-28",10000044222,"2020-09-09","Approved",9007075835,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":417.81,"d":"$417.81"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 02012020 02292020,"]
["2020-09-28",10000044222,"2020-09-09","Approved",9007085594,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":704.14,"d":"$704.14"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 03012020 03312020,"]
["2020-09-30",10000044298,"2020-09-09","Approved",9007085595,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":675.79,"d":"$675.79"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 04012020 04302020,"]
["2020-09-30",10000044298,"2020-09-09","Approved",9007085598,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":681.82,"d":"$681.82"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 05012020 05312020,"]
["2020-09-30",10000044298,"2020-09-09","Approved",9007085763,122008,"Konica Minolta USA","3307.53012.0000",1,{"v":305.73,"d":"$305.73"},"Computer Infrastructure","Data Processing Services","N/A","P # 122008, C # 14JD001, Copiers / Printers, 08012020 08192020,"]
["2020-09-11",684362,"2020-09-09","Approved",93474800,204342,"Saf-T-glove, Inc.","0000.10416.0000",1,{"v":540,"d":"$540.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204342, C # N/A, Inventory, 09012020,"]
["2020-09-11",684362,"2020-09-09","Approved",93474800,null,"Saf-T-glove, Inc.","3403.52407.0000",2,{"v":40.24,"d":"$40.24"},"Materials Handling","Freight Inventory Acq","N/A","P # 204342, C # N/A, Inventory, 09012020,"]
["2020-10-12",685718,"2020-09-09","Approved","CAM0820",56901,"Arista Metropolitan District","7828.53075.3027",1,{"v":14463.25,"d":"$14,463.25"},"Facility Maintenance US36","Contract Maintenance","Shared Maintenance Agreements","P # 56901, C # 57DP005, Cam, 08012020 08312020,"]
["2020-09-18",684651,"2020-09-09","Approved","COVID 19 REFUND",null,"Colorado Nonprofit Development","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",685153,"2020-09-09","Approved","COVID 19 REFUND",null,"University Hill - City of Boulder","0000.30517.0000",1,{"v":10692,"d":"$10,692.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684724,"2020-09-09","Approved","COVID 19 REFUND",null,"Downtown Denver Partnership Inc","0000.30517.0000",1,{"v":4527,"d":"$4,527.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684622,"2020-09-09","Approved","COVID 19 REFUND",null,"Cisco Systems","0000.30517.0000",1,{"v":6616.38,"d":"$6,616.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684960,"2020-09-09","Approved","COVID 19 REFUND",null,"Open Text","0000.30517.0000",1,{"v":9866.54,"d":"$9,866.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684898,"2020-09-09","Approved","COVID 19 REFUND",null,"MDP Engineering Group PC","0000.30517.0000",1,{"v":4991.31,"d":"$4,991.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",685211,"2020-09-09","Approved","COVID 19 REFUND",null,"Zimmer Gunsul Frasca Architects LLP","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684878,"2020-09-09","Approved","COVID 19 REFUND",null,"LS Gallegos & Associates Inc.","0000.30517.0000",1,{"v":900.92,"d":"$900.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684598,"2020-09-09","Approved","COVID 19 REFUND",null,"Caddis PC","0000.30517.0000",1,{"v":315.69,"d":"$315.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684600,"2020-09-09","Approved","COVID 19 REFUND",null,"CAGID","0000.30517.0000",1,{"v":337581.92,"d":"$337,581.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 684600 dated 091820 / Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684578,"2020-09-09","Approved","COVID 19 REFUND",null,"Boulder Junction","0000.30517.0000",1,{"v":19532.31,"d":"$19,532.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",684852,"2020-09-09","Approved","COVID 19 REFUND",null,"Jones La Salle - JLL","0000.30517.0000",1,{"v":11124,"d":"$11,124.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-09-18",685097,"2020-09-09","Approved","COVID 19 REFUND",null,"Taylor Anderson LLP","0000.30517.0000",1,{"v":3482.31,"d":"$3,482.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-11-18",686698,"2020-09-09","Approved","COVID 19 REFUND",null,"CAGID","0000.30517.0000",1,{"v":337581.92,"d":"$337,581.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 684600 dated 091820 / Covid 19 Refund ECO 2020 Contract, 09092020,"]
["2020-12-21",687507,"2020-09-09","Approved","DEERRM32",165412,"Masabi LLC","0601.53010.3116",1,{"v":53619.66,"d":"$53,619.66"},"District-Wide Expenditures","Management Services","Mobile Ticketing","P # 165412, C # 16DH050, Mobile Ticketing, 08012020 08312020,"]
["2020-10-05",10000044379,"2020-09-09","Approved","IN10591120",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":1162.98,"d":"$1,162.98"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 09022020,"]
["2020-09-10",10000043780,"2020-09-09","Approved","PAY3444",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30206.0000",1,{"v":1907601,"d":"$1,907,601.00"},"Non-Departmental","Benefits Pay-Union","N/A","P # N/A, C # N/A, RTDs Share of FT Health Insurance for Represented Payroll, P/E 09012020,"]
["2020-09-10",10000043779,"2020-09-09","Approved","PAY3445",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30206.0000",1,{"v":3736,"d":"$3,736.00"},"Non-Departmental","Benefits Pay-Union","N/A","P # N/A, C # N/A, RTDs Share of PT Health Insurance for Represented Payroll, P/E 09012020,"]
["2020-09-30",10000044300,"2020-09-09","Approved","PAYAPP84",202795,"Manion Construction, Inc.","7501.53075.7095",1,{"v":10780.27,"d":"$10,780.27"},"Engineering Administration","Contract Maintenance","Miscellaneous Improvements pnr","P # 202795, C # 37DM002, Street Improvements & Shelter Installation, 07202020 07282020,"]
["2020-10-07",10000044581,"2020-09-09","Approved","S100014040001",173569,"Conserve-A-Watt Lighting, Inc.","7462.52403.0000",1,{"v":97,"d":"$97.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 09212020,"]
["2020-09-11",10000043795,"2020-09-09","Approved","S128545169001",204171,"Rexel USA Inc","0000.10416.0000",1,{"v":100.64,"d":"$100.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204171, C # N/A, Inventory, 08312020,"]
["2020-09-11",10000043795,"2020-09-09","Approved","S128545169001",null,"Rexel USA Inc","3403.52406.0000",2,{"v":0.01,"d":"$0.01"},"Materials Handling","Allowance - Price Variance","N/A","P # 204171, C # N/A, Inventory, 08312020,"]
["2020-10-07",685694,"2020-09-09","Approved","S135307",200287,"Marini Diesel Inc","0000.10416.0000",1,{"v":4284.6,"d":"$4,284.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200287, C # N/A, Inventory, 09092020,"]
["2020-10-07",685694,"2020-09-09","Approved","S135307",200287,"Marini Diesel Inc","0000.10416.0000",2,{"v":1552.5,"d":"$1,552.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200287, C # N/A, Inventory, 09092020,"]
["2020-09-30",685548,"2020-09-09","Approved","S135619",204997,"Marini Diesel Inc","0000.10416.0000",1,{"v":127.53,"d":"$127.53"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204997, C # N/A, Inventory, 09042020,"]
["2020-09-30",685548,"2020-09-09","Approved","S135619",204997,"Marini Diesel Inc","0000.10416.0000",2,{"v":37.2,"d":"$37.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204997, C # N/A, Inventory, 09042020,"]
["2020-09-30",685548,"2020-09-09","Approved","S135619",204997,"Marini Diesel Inc","0000.10416.0000",3,{"v":103.56,"d":"$103.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204997, C # N/A, Inventory, 09042020,"]
["2020-10-07",685694,"2020-09-09","Approved","S135736",204997,"Marini Diesel Inc","0000.10416.0000",1,{"v":135.2,"d":"$135.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204997, C # N/A, Inventory, 09092020,"]
["2020-10-07",685694,"2020-09-09","Approved","S135936",202280,"Marini Diesel Inc","0000.10416.0000",1,{"v":6.78,"d":"$6.78"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 202280, C # N/A, Inventory, 09092020,"]
["2020-10-07",10000044600,"2020-09-09","Approved","T00305601949413",204207,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":251.96,"d":"$251.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204207, C # N/A, Inventory, 09042020,"]
["2020-10-07",10000044600,"2020-09-09","Approved","T00305601949413",null,"MHC Kenworth - Denver","3403.52407.0000",2,{"v":2.49,"d":"$2.49"},"Materials Handling","Freight Inventory Acq","N/A","P # 204207, C # N/A, Inventory, 09042020,"]
["2020-10-07",10000044600,"2020-09-09","Approved","T00305601949415",204775,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":87.42,"d":"$87.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204775, C # N/A, Inventory, 09042020,"]
["2020-10-07",10000044600,"2020-09-09","Approved","T00305601949416",204746,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":528.7,"d":"$528.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204746, C # N/A, Inventory, 09042020,"]
["2020-10-07",10000044600,"2020-09-09","Approved","T00305601949416",204746,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":2563.44,"d":"$2,563.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204746, C # N/A, Inventory, 09042020,"]
["2020-09-11",684358,"2020-09-10","Approved",24268241,205079,"Kaiser Permanente Health Plan","0000.30261.0000",1,{"v":599265.87,"d":"$599,265.87"},"Non-Departmental","Nonrep - FSA Prem-Kaiser","N/A","P # 205079, C # N/A, Medical Coverage, 09012020 09302020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40242002,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":42.34,"d":"$42.34"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-10","Approved",40242847,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":42.34,"d":"$42.34"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40243208,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":74.3,"d":"$74.30"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40244955,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.2,"d":"$21.20"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-10","Approved",40245176,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":14.98,"d":"$14.98"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40245461,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":41.75,"d":"$41.75"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40246099,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":38.88,"d":"$38.88"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-10","Approved",40247343,172310,"Servicewear Apparel Inc","3403.52427.0000",1,{"v":44.46,"d":"$44.46"},"Materials Handling","Low Value Tools And Equipment","N/A","P # 172310, C # N/A, Uniforms, 09152020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40249753,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":28.54,"d":"$28.54"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40251233,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":51.74,"d":"$51.74"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-10","Approved",40251854,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":70.18,"d":"$70.18"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-07",10000044607,"2020-09-10","Approved",40252312,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":25.48,"d":"$25.48"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-07",10000044607,"2020-09-10","Approved",40252447,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":40.58,"d":"$40.58"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-10","Approved",40252584,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":45.2,"d":"$45.20"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-21",685219,"2020-09-10","Approved","007606000 0920",205069,"City of Northglenn","7462.54001.0000",1,{"v":60,"d":"$60.00"},"Public Facilities - General","Utilities","N/A","P # 205069, C # N/A, Acct # 007606 000 11750 Comm Ctr Dr, 08062020 09022020,"]
["2020-09-16",10000043897,"2020-09-10","Approved",903201,195116,"Quick Quality Interiors","4209.53075.0000",1,{"v":1750,"d":"$1,750.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 195116, C # N/A, Upholster Seat Cushions MSV 71618, 09102020,"]
["2020-09-30",10000044322,"2020-09-10","Approved",10,195423,"Smart Commute Metro North TMO","6012.53039.9999",1,{"v":4668.5,"d":"$4,668.50"},"Bus Operations Projects","Other Outside Services","Tracked in Projects/Grants","P # 195423, C # 49FH028, Transportation Improvement Program, 08012020 08312020,"]
["2020-10-07",685672,"2020-09-10","Approved",107888,193215,"Dataman USA LLC","0000.11201.9999",1,{"v":19320,"d":"$19,320.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193215, C # 17DH023, Oracle Developer, 08012020 08312020,"]
["2020-10-07",685672,"2020-09-10","Approved",107889,199312,"Dataman USA LLC","0000.11201.9999",1,{"v":8400,"d":"$8,400.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 199312, C # 17DH023, Business Analyst, 08012020 08312020,"]
["2020-09-30",10000044285,"2020-09-10","Approved",11690143,155552,"First Transit Inc.","1202.52106.1622",1,{"v":1087.39,"d":"$1,087.39"},"Fixed Route Service Contracts","Diesel Exhaust Fluid (DEF)","Group 27","P # 155552, C # 16DH055, Grp 27 Def Fluid, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-10","Approved",11690145,155552,"First Transit Inc.","1202.54402.1622",1,{"v":2142423.11,"d":"$2,142,423.11"},"Fixed Route Service Contracts","Purchased Transportation","Group 27","P # 155552, C # 16DH055, Grp 27 Services, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-10","Approved",11690145,155552,"First Transit Inc.","1202.54402.1622",2,{"v":1250,"d":"$1,250.00"},"Fixed Route Service Contracts","Purchased Transportation","Group 27","P # 155552, C # 16DH055, Grp 27 Services, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-10","Approved",11690146,129640,"First Transit Inc.","1202.54402.1621",1,{"v":1112375.62,"d":"$1,112,375.62"},"Fixed Route Service Contracts","Purchased Transportation","Group 26","P # 129640, C # 15DH064, Grp 26 Services, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-10","Approved",11690146,129640,"First Transit Inc.","1202.54402.1621",2,{"v":300,"d":"$300.00"},"Fixed Route Service Contracts","Purchased Transportation","Group 26","P # 129640, C # 15DH064, Grp 26 Services, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-10","Approved",11690263,155552,"First Transit Inc.","1202.52101.1622",1,{"v":138338.19,"d":"$138,338.19"},"Fixed Route Service Contracts","Diesel Fuel Expense","Group 27","P # 155552, C # 16DH055, Grp 27 Fuel, 08012020 08312020,"]
["2020-10-01",10000044362,"2020-09-10","Approved",11690299,129640,"First Transit Inc.","1202.52101.1621",1,{"v":82463.43,"d":"$82,463.43"},"Fixed Route Service Contracts","Diesel Fuel Expense","Group 26","P # 129640, C # 15DH064, Grp 26 Fuel, 08012020 08312020,"]
["2020-10-07",10000044576,"2020-09-10","Approved",1311740,205017,"Barton International","0000.10416.0000",1,{"v":682,"d":"$682.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205017, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044576,"2020-09-10","Approved",1311740,null,"Barton International","3403.52407.0000",2,{"v":95.27,"d":"$95.27"},"Materials Handling","Freight Inventory Acq","N/A","P # 205017, C # N/A, Inventory, 09112020,"]
["2020-10-01",10000044369,"2020-09-10","Approved",13208201,195068,"Transdev Inc","1202.54402.1629",2,{"v":2160363.46,"d":"$2,160,363.46"},"Fixed Route Service Contracts","Purchased Transportation","Group 29","P # 195068, C # 19DH009, Group 29 Services, 08012020 08312020,"]
["2020-10-01",10000044369,"2020-09-10","Approved",13208202,195068,"Transdev Inc","1202.52101.1629",1,{"v":115607.25,"d":"$115,607.25"},"Fixed Route Service Contracts","Diesel Fuel Expense","Group 29","P # 195068, C # 19DH009, Group 29 Services, 08012020 08312020,"]
["2020-09-30",10000044328,"2020-09-10","Approved",13208203,195068,"Transdev Inc","1202.52106.1629",1,{"v":2887.74,"d":"$2,887.74"},"Fixed Route Service Contracts","Diesel Exhaust Fluid (DEF)","Group 29","P # 195068, C # 19DH009, Group 29 Fuel, 08012020 08312020,"]
["2020-09-30",10000044293,"2020-09-10","Approved","169076DS016",204770,"HNTB Corporation","7501.53075.7098",1,{"v":7180.29,"d":"$7,180.29"},"Engineering Administration","Contract Maintenance","State of Good Repair","P # 204770, C # 17FJ020, WO 09 Systems Engineering Consultant, 08072020 08212020,"]
["2020-10-07",10000044595,"2020-09-10","Approved",190525,191618,"Krische Construction Inc","0000.11201.9999",1,{"v":54454.72,"d":"$54,454.72"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 191618, C # 39DP002, US 287 & Niwot Park n Ride Expansion, 08012020 08312020,"]
["2020-10-07",10000044595,"2020-09-10","Approved",190525,191618,"Krische Construction Inc","0000.11201.9999",2,{"v":11971.28,"d":"$11,971.28"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 191618, C # 39DP002, US 287 & Niwot Park n Ride Expansion, 08012020 08312020,"]
["2020-10-07",10000044595,"2020-09-10","Approved",190525,191618,"Krische Construction Inc","0000.11201.9999",3,{"v":3803.49,"d":"$3,803.49"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 191618, C # 39DP002, US 287 & Niwot Park n Ride Expansion, 08012020 08312020,"]
["2020-09-28",10000044223,"2020-09-10","Approved",21944392,null,"Mansfield Oil Company","6482.52103.0000",1,{"v":13259.57,"d":"$13,259.57"},"Support Vehicles","Gasoline Expense","N/A","P # 159993, C # 17DM003, Credit provided on invoice 21964175, Del Date 09012020,"]
["2020-10-07",10000044598,"2020-09-10","Approved",21944473,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14868.45,"d":"$14,868.45"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09032020,"]
["2020-10-21",686007,"2020-09-10","Approved",23509,203323,"Thayer Media","2207.53010.2002",1,{"v":518.73,"d":"$518.73"},"Marketing Campaigns","Management Services","Media Buyer","P # 203323, C # 120DH010, Advertising, 08012020 08312020,"]
["2020-10-21",686007,"2020-09-10","Approved",23509,203323,"Thayer Media","7732.53039.2031",2,{"v":7883.3,"d":"$7,883.30"},"Marketing-East Line","Other Outside Services","Launch Marketing","P # 203323, C # 120DH010, Advertising, 08012020 08312020,"]
["2020-10-07",10000044590,"2020-09-10","Approved",2643470,186823,"IML Security Supply","7464.52403.0000",1,{"v":302.4,"d":"$302.40"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 186823, C # N/A, Misc Parts, 09212020,"]
["2020-10-14",10000044741,"2020-09-10","Approved",30408312020,158791,"Transdev Inc","1302.54402.1815",1,{"v":585776.74,"d":"$585,776.74"},"Paratransit Service Contracts","Purchased Transportation","ADA - TransDev","P # 158791, C # 16DH060, Access A Ride Services, 08012020 08312020,"]
["2020-10-07",10000044612,"2020-09-10","Approved","30408312020F",158791,"Transdev Inc","1302.52103.1815",1,{"v":29661.21,"d":"$29,661.21"},"Paratransit Service Contracts","Gasoline Expense","ADA - TransDev","P # 158791, C # 16DH060, Access A Ride Fuel, 08012020 08312020,"]
["2020-10-07",10000044592,"2020-09-10","Approved",35884,60322,"Kaplan Kirsch and Rockwell LLP","0000.11201.9999",1,{"v":4275,"d":"$4,275.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 60322, C # 15DO028, Legal Services, 08012020 08312020,"]
["2020-10-21",10000044984,"2020-09-10","Approved",35984,60322,"Kaplan Kirsch and Rockwell LLP","0000.11201.9999",1,{"v":1058,"d":"$1,058.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 60322, C # 15DO028, Legal Services, 08012020 08312020,"]
["2020-10-07",10000044588,"2020-09-10","Approved",3653189,204607,"Hydraquip Inc","0000.10416.0000",1,{"v":159,"d":"$159.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204607, C # N/A, Inventory, 09082020,"]
["2020-09-16",10000043877,"2020-09-10","Approved","369076DS015",201876,"HNTB Corporation","4305.53039.0000",1,{"v":1139.31,"d":"$1,139.31"},"Track Maintenance","Other Outside Services","N/A","P # 201876, C # 17FH020, WO 07 Systems Engineering Consultant, 07252020 08212020,"]
["2020-09-30",685573,"2020-09-10","Approved",3821574,205007,"Western Paper Distributors","0000.10416.0000",1,{"v":232,"d":"$232.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205007, C # N/A, Inventory, 09102020,"]
["2020-09-28",10000044207,"2020-09-10","Approved",4060986488,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":216.72,"d":"$216.72"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09112020,"]
["2020-10-07",10000044586,"2020-09-10","Approved",40730580,204768,"Gillig LLC","0000.10416.0000",1,{"v":466,"d":"$466.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204768, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044586,"2020-09-10","Approved",40730581,205041,"Gillig LLC","0000.10416.0000",1,{"v":1308,"d":"$1,308.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205041, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044586,"2020-09-10","Approved",40730581,205041,"Gillig LLC","0000.10416.0000",2,{"v":347.5,"d":"$347.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205041, C # N/A, Inventory, 09142020,"]
["2020-12-07",687228,"2020-09-10","Approved",4080807001,163855,"MSC Industrial Supply Co. Inc.","6483.52401.0000",1,{"v":966.57,"d":"$966.57"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Body Shop Bench Stock, 12032020,"]
["2020-10-07",685671,"2020-09-10","Approved",4235573,204347,"Cummins Inc","0000.10416.0000",1,{"v":188.52,"d":"$188.52"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204347, C # N/A, Inventory, 09092020,"]
["2020-10-07",685695,"2020-09-10","Approved",45287056,205055,"McMaster-Carr Supply Company","0000.10416.0000",1,{"v":1253.6,"d":"$1,253.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205055, C # N/A, Inventory, 09152020,"]
["2020-10-07",685695,"2020-09-10","Approved",45287056,null,"McMaster-Carr Supply Company","3403.52407.0000",2,{"v":129.79,"d":"$129.79"},"Materials Handling","Freight Inventory Acq","N/A","P # 205055, C # N/A, Inventory, 09152020,"]
["2020-09-30",10000044302,"2020-09-10","Approved",478806301,205019,"Midwest Sign & Screen Printing","0000.10416.0000",1,{"v":488.34,"d":"$488.34"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205019, C # N/A, Inventory, 09142020,"]
["2020-09-23",10000044176,"2020-09-10","Approved",4909213,199529,"Wise Safety & Environmental","0000.10416.0000",1,{"v":487.8,"d":"$487.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 199529, C # N/A, Inventory, 09092020,"]
["2020-09-23",10000044176,"2020-09-10","Approved",4909213,null,"Wise Safety & Environmental","3403.52407.0000",2,{"v":61.71,"d":"$61.71"},"Materials Handling","Freight Inventory Acq","N/A","P # 199529, C # N/A, Inventory, 09092020,"]
["2020-09-23",10000044176,"2020-09-10","Approved",4909213,null,"Wise Safety & Environmental","3403.52406.0000",4,{"v":1.2,"d":"$1.20"},"Materials Handling","Allowance - Price Variance","N/A","P # 199529, C # N/A, Inventory, 09092020,"]
["2020-12-07",687238,"2020-09-10","Approved",4911533,199529,"Wise Safety & Environmental","0000.10416.0000",1,{"v":487.8,"d":"$487.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 199529, C # N/A, Inventory, 12022020,"]
["2020-09-30",685558,"2020-09-10","Approved",510951,178087,"Rocksol Consulting Group, Inc.","7502.53075.7109",1,{"v":1016.81,"d":"$1,016.81"},"Engineering Projects","Contract Maintenance","Street Improvements","P # 178087, C # 18FH013, Professional Services, 07272020 08302020,"]
["2020-09-30",685558,"2020-09-10","Approved",510952,178087,"Rocksol Consulting Group, Inc.","0000.11201.9999",1,{"v":839.92,"d":"$839.92"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 178087, C # 18FH013, Professional Services, 06272020 08302020,"]
["2020-09-30",685558,"2020-09-10","Approved",510953,178087,"Rocksol Consulting Group, Inc.","0000.11201.9999",1,{"v":3250.96,"d":"$3,250.96"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 178087, C # 18FH013, Professional Services, 07272020 08302020,"]
["2020-09-16",684488,"2020-09-10","Approved",513163,null,"Whisler Bearing Company","3403.52407.0000",1,{"v":13.48,"d":"$13.48"},"Materials Handling","Freight Inventory Acq","N/A","P # 204995, C # N/A, Inventory, 09102020,"]
["2020-09-16",684488,"2020-09-10","Approved",513163,204995,"Whisler Bearing Company","0000.10416.0000",2,{"v":339.6,"d":"$339.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204995, C # N/A, Inventory, 09102020,"]
["2020-09-16",10000043903,"2020-09-10","Approved",57465,204764,"The Sherwin-Williams Company","0000.10416.0000",1,{"v":412.8,"d":"$412.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204764, C # N/A, Inventory, 09092020,"]
["2020-10-19",685916,"2020-09-10","Approved","604001469B",198815,"Mitchell Instrument Company","8153.52427.0000",3,{"v":34.5,"d":"$34.50"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # 198815, C # N/A, Claw Attachment, 10142020,"]
["2020-10-19",685916,"2020-09-10","Approved","604001469B",198815,"Mitchell Instrument Company","8153.52427.0000",4,{"v":923.5,"d":"$923.50"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # 198815, C # N/A, Claw Attachment, 10142020,"]
["2020-10-19",685916,"2020-09-10","Approved","604001469B",null,"Mitchell Instrument Company","8153.52427.0000",5,{"v":38.43,"d":"$38.43"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # 198815, C # N/A, Claw Attachment, 10142020,"]
["2020-09-11",10000043802,"2020-09-10","Approved",698790801,null,"Xcel Energy","7464.54001.0000",1,{"v":909.23,"d":"$909.23"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7868601 2 #LRSTA 5652 Greenwood Plaza Blvd, 07302020 08312020"]
["2020-09-11",10000043808,"2020-09-10","Approved",698810539,205086,"Xcel Energy","4304.54001.0000",1,{"v":644.53,"d":"$644.53"},"Signals","Utilities","N/A","P # 205086, C # N/A, Acct # 53 9951417 7 group billing, 07272020 08272020,"]
["2020-09-11",10000043806,"2020-09-10","Approved",698836348,205087,"Xcel Energy","4304.54001.0000",1,{"v":4333.85,"d":"$4,333.85"},"Signals","Utilities","N/A","P # 205087, C # N/A, Acct # 53 0011726172 9 group billing, 07242020 08262020,"]
["2020-09-11",10000043818,"2020-09-10","Approved",698899773,null,"Xcel Energy","7442.54001.4020",1,{"v":42.49,"d":"$42.49"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, Acct # 53 1981505 9 1701 Wynkoop St, 08012020 08312020,"]
["2020-09-11",10000043814,"2020-09-10","Approved",698899985,null,"Xcel Energy","7442.54001.4020",1,{"v":80.44,"d":"$80.44"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, Acct # 53 1981503 7 1897 Wynkoop St, 08012020 08312020,"]
["2020-09-11",10000043817,"2020-09-10","Approved",698901366,null,"Xcel Energy","7464.54001.0000",1,{"v":31.26,"d":"$31.26"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2058615 6 8900 Sheridan Blvd, 08012020 08312020,"]
["2020-09-11",10000043813,"2020-09-10","Approved",698903318,null,"Xcel Energy","7485.54001.0000",1,{"v":268.01,"d":"$268.01"},"Facilities Maint District Shops","Utilities","N/A","P # N/A, C # N/A, Acct # 53 1981501 5 tax address, 08012020 08312020,"]
["2020-09-11",10000043809,"2020-09-10","Approved",698903919,null,"Xcel Energy","7464.54001.0000",1,{"v":339.86,"d":"$339.86"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2083560 3 tax address, 08012020 08312020,"]
["2020-09-11",10000043803,"2020-09-10","Approved",698972290,null,"Xcel Energy","7464.54001.0000",1,{"v":323.34,"d":"$323.34"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 8089607 7 tax address, 08012020 08312020,"]
["2020-09-11",10000043815,"2020-09-10","Approved",699039536,null,"Xcel Energy","7482.54001.0000",1,{"v":84.96,"d":"$84.96"},"Facilities Maint Platte","Utilities","N/A","P # N/A, C # N/A, Acct # 53 1981504 8 1900 W 31st St, 08012020 08312020,"]
["2020-09-11",10000043816,"2020-09-10","Approved",699039594,null,"Xcel Energy","7462.54001.0000",1,{"v":2602.19,"d":"$2,602.19"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2058616 7 tax address, 08012020 08312020,"]
["2020-09-11",10000043811,"2020-09-10","Approved",699289736,null,"Xcel Energy","7464.54001.0000",1,{"v":56.94,"d":"$56.94"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0384921 6 1395 Zuni St Unit Asod, 08042020 09032020,"]
["2020-09-11",10000043812,"2020-09-10","Approved",699291882,null,"Xcel Energy","7462.54001.0000",1,{"v":655.48,"d":"$655.48"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0692021 0 4880 Table Mesa Dr, 08042020 09022020,"]
["2020-09-11",10000043807,"2020-09-10","Approved",699388244,205085,"Xcel Energy","4304.54001.0000",1,{"v":588.93,"d":"$588.93"},"Signals","Utilities","N/A","P # 205085, C # N/A, Acct # 53 7937235 5 group billing, 07092020 08312020,"]
["2020-09-11",10000043805,"2020-09-10","Approved",699405767,null,"Xcel Energy","7487.54001.0000",1,{"v":3291.25,"d":"$3,291.25"},"Facilities Maint Mariposa","Utilities","N/A","P # N/A, C # N/A, Acct # 53 9828355 1 1350 Rio Ct, 08042020 09022020,"]
["2020-09-11",10000043810,"2020-09-10","Approved",699417338,null,"Xcel Energy","7484.54001.0000",1,{"v":2228.06,"d":"$2,228.06"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0011024593 0 3175 Peark Pkwy, 08032020 09022020,"]
["2020-09-11",10000043801,"2020-09-10","Approved",699422714,null,"Xcel Energy","7462.54001.0000",1,{"v":220.68,"d":"$220.68"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7446752 0 1535 John Elway Dr, 08052020 09032020,"]
["2020-09-11",10000043804,"2020-09-10","Approved",699430957,null,"Xcel Energy","7462.54001.0000",1,{"v":165.76,"d":"$165.76"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 8252022 7 10470 Town Center Dr, 08062020 09032020,"]
["2020-09-25",10000044194,"2020-09-10","Approved","769076DS014",183577,"HNTB Corporation","8151.53039.0000",1,{"v":45440.82,"d":"$45,440.82"},"Commuter Rail MOW Administration","Other Outside Services","N/A","P # 183577, C # 17FH020, WO 04 Systems Engineering Consultant, 07252020 08212020,"]
["2020-10-05",10000044378,"2020-09-10","Approved",7700036,205049,"Motion and Flow Control Products Inc","0000.10416.0000",1,{"v":249.9,"d":"$249.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205049, C # N/A, Inventory, 09132020,"]
["2020-10-05",10000044378,"2020-09-10","Approved",7700036,null,"Motion and Flow Control Products Inc","3403.52407.0000",2,{"v":19.9,"d":"$19.90"},"Materials Handling","Freight Inventory Acq","N/A","P # 205049, C # N/A, Inventory, 09132020,"]
["2020-09-21",685241,"2020-09-10","Approved","8010004 0820",205070,"ECCV Water & Sanitation District","7462.54001.0000",1,{"v":267.25,"d":"$267.25"},"Public Facilities - General","Utilities","N/A","P # 205070, C # N/A, Acct # 801004 20831 E Smoky Hill Rd, 07302020 08312020,"]
["2020-10-07",10000044610,"2020-09-10","Approved",82190613,204766,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1414.6,"d":"$1,414.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204766, C # N/A, Inventory, 09112020,"]
["2020-10-01",10000044363,"2020-09-10","Approved","869076DS013",162656,"HNTB Corporation","0000.11201.9999",1,{"v":3867.72,"d":"$3,867.72"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 162656, C # 17FH020, WO 01 Rev 3 Systems Engineering Consultant, 07252020 08212020,"]
["2020-10-01",10000044363,"2020-09-10","Approved","869076DS013",162656,"HNTB Corporation","0000.11201.9999",2,{"v":3867.72,"d":"$3,867.72"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 162656, C # 17FH020, WO 01 Rev 3 Systems Engineering Consultant, 07252020 08212020,"]
["2020-10-01",10000044363,"2020-09-10","Approved","869076DS013",162656,"HNTB Corporation","0000.11201.9999",3,{"v":33842.52,"d":"$33,842.52"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 162656, C # 17FH020, WO 01 Rev 3 Systems Engineering Consultant, 07252020 08212020,"]
["2020-10-01",10000044363,"2020-09-10","Approved","869076DS013",162656,"HNTB Corporation","0000.11201.9999",4,{"v":27074.02,"d":"$27,074.02"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 162656, C # 17FH020, WO 01 Rev 3 Systems Engineering Consultant, 07252020 08212020,"]
["2020-10-01",10000044363,"2020-09-10","Approved","869076DS013",162656,"HNTB Corporation","0000.11201.9999",5,{"v":14503.94,"d":"$14,503.94"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 162656, C # 17FH020, WO 01 Rev 3 Systems Engineering Consultant, 07252020 08212020,"]
["2020-10-01",10000044363,"2020-09-10","Approved","869076DS013",162656,"HNTB Corporation","0000.11201.9999",6,{"v":13537.01,"d":"$13,537.01"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 162656, C # 17FH020, WO 01 Rev 3 Systems Engineering Consultant, 07252020 08212020,"]
["2020-10-07",685701,"2020-09-10","Approved",900065290,204684,"Powertech Converter Corp","0000.10416.0000",1,{"v":6059.36,"d":"$6,059.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204684, C # N/A, Inventory, 09152020,"]
["2020-10-07",10000044571,"2020-09-10","Approved",9104921346,204534,"Airgas Inc","0000.10416.0000",1,{"v":109.1,"d":"$109.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204534, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044587,"2020-09-10","Approved",9645935603,179179,"Grainger","7483.52403.0000",1,{"v":255.39,"d":"$255.39"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09152020,"]
["2020-10-07",10000044587,"2020-09-10","Approved",9646549577,179179,"Grainger","7483.52403.0000",1,{"v":72.14,"d":"$72.14"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09152020,"]
["2020-10-07",10000044587,"2020-09-10","Approved",9646852310,205071,"Grainger","0000.10416.0000",1,{"v":314.4,"d":"$314.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205071, C # N/A, Inventory, 09112020,"]
["2020-10-07",685709,"2020-09-10","Approved",98246,204705,"Team Petroleum, LLC","0000.10416.0000",1,{"v":7050.84,"d":"$7,050.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204705, C # N/A, Inventory, 09092020,"]
["2020-09-30",10000044272,"2020-09-10","Approved","CP36837",187721,"Casepoint LLC","0000.11201.9999",1,{"v":3000,"d":"$3,000.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 187721, C # 19BL001, eDiscovery Subscription, 08012020 08312020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",1,{"v":5.75,"d":"$5.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",1,{"v":5.75,"d":"$5.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",2,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",2,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",3,{"v":13.8,"d":"$13.80"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",3,{"v":13.8,"d":"$13.80"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",4,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",4,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",5,{"v":5.75,"d":"$5.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",5,{"v":5.75,"d":"$5.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",6,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",6,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",7,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",7,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",8,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",8,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",9,{"v":5.75,"d":"$5.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",9,{"v":5.75,"d":"$5.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",10,{"v":13.8,"d":"$13.80"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",10,{"v":13.8,"d":"$13.80"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",11,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",11,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684368,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",12,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-21",685251,"2020-09-10","Approved","EXP-2011661",null,"Villalovas, Destiny Emma","3606.54520.0000",12,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Stop pay void & reissue lost ck # 684368 dated 09112020 / Expense Reimbursement Local, 08092020 08282020,"]
["2020-09-11",684355,"2020-09-10","Approved","EXP-2011674",null,"Fahlstedt, Richard","7523.54520.0000",1,{"v":7.48,"d":"$7.48"},"park-n-Ride Design","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 08252020 09032020,"]
["2020-09-11",684355,"2020-09-10","Approved","EXP-2011674",null,"Fahlstedt, Richard","7523.54520.0000",2,{"v":53.48,"d":"$53.48"},"park-n-Ride Design","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 08252020 09032020,"]
["2020-09-11",684355,"2020-09-10","Approved","EXP-2011674",null,"Fahlstedt, Richard","7523.54520.0000",3,{"v":31.63,"d":"$31.63"},"park-n-Ride Design","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 08252020 09032020,"]
["2020-09-11",684355,"2020-09-10","Approved","EXP-2011674",null,"Fahlstedt, Richard","7523.54520.0000",4,{"v":31.63,"d":"$31.63"},"park-n-Ride Design","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 08252020 09032020,"]
["2020-09-11",684355,"2020-09-10","Approved","EXP-2011674",null,"Fahlstedt, Richard","7523.54520.0000",5,{"v":31.63,"d":"$31.63"},"park-n-Ride Design","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 08252020 09032020,"]
["2020-09-11",684346,"2020-09-10","Approved","EXP-2012557",null,"Butler, Gary R","3606.54520.0000",1,{"v":6.33,"d":"$6.33"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 09062020 09082020,"]
["2020-09-11",684346,"2020-09-10","Approved","EXP-2012557",null,"Butler, Gary R","3606.54520.0000",2,{"v":34.5,"d":"$34.50"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 09062020 09082020,"]
["2020-09-11",684346,"2020-09-10","Approved","EXP-2012557",null,"Butler, Gary R","3606.54520.0000",3,{"v":23,"d":"$23.00"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 09062020 09082020,"]
["2020-09-11",684354,"2020-09-10","Approved","EXP-2013557",null,"Eastin, Stanley D.","3606.54520.0000",1,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 09032020,"]
["2020-09-11",684354,"2020-09-10","Approved","EXP-2013557",null,"Eastin, Stanley D.","3606.54520.0000",2,{"v":12.65,"d":"$12.65"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A,  C # N/A, Expense Reimbursement Local, 09032020,"]
["2020-10-07",10000044591,"2020-09-10","Approved","I640664",204994,"Kaman Industrial Technologies Corp.","0000.10416.0000",1,{"v":530.86,"d":"$530.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204994, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044591,"2020-09-10","Approved","I640664",null,"Kaman Industrial Technologies Corp.","3403.52407.0000",2,{"v":27.25,"d":"$27.25"},"Materials Handling","Freight Inventory Acq","N/A","P # 204994, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044606,"2020-09-10","Approved","IN10715920",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":1424.26,"d":"$1,424.26"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 09082020,"]
["2020-10-07",10000044606,"2020-09-10","Approved","IN10716020",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":423.16,"d":"$423.16"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 09082020,"]
["2020-09-16",684460,"2020-09-10","Approved","N8317549",189222,"Quadient Leasing USA Inc","3607.54119.0000",1,{"v":1407.3,"d":"$1,407.30"},"Office Services","Rent-Office Equip & Maint","N/A","P # 189222, C # N/A, Mailing Equipment, 03252020 06242020,"]
["2020-11-04",10000045397,"2020-09-10","Approved","PAY APP 1",181038,"Gilmore Construction Corp","0000.11201.9999",1,{"v":19941.98,"d":"$19,941.98"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 181038, C # 17FH009A, WO 04 Rev 03 Fire Hydrant, 07012020 08312020,"]
["2020-10-07",685694,"2020-09-10","Approved","S134548",204208,"Marini Diesel Inc","0000.10416.0000",1,{"v":191.72,"d":"$191.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204208, C # N/A, Inventory, 09102020,"]
["2020-10-07",685694,"2020-09-10","Approved","S134548",204208,"Marini Diesel Inc","0000.10416.0000",2,{"v":1639.8,"d":"$1,639.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204208, C # N/A, Inventory, 09102020,"]
["2020-10-07",685694,"2020-09-10","Approved","S134548",204208,"Marini Diesel Inc","0000.10416.0000",3,{"v":304.56,"d":"$304.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204208, C # N/A, Inventory, 09102020,"]
["2020-10-07",685694,"2020-09-10","Approved","S134548",204208,"Marini Diesel Inc","0000.10416.0000",4,{"v":54.92,"d":"$54.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204208, C # N/A, Inventory, 09102020,"]
["2020-10-07",685694,"2020-09-10","Approved","S134548",204208,"Marini Diesel Inc","0000.10416.0000",5,{"v":94.54,"d":"$94.54"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204208, C # N/A, Inventory, 09102020,"]
["2020-10-07",685694,"2020-09-10","Approved","S134548",204208,"Marini Diesel Inc","0000.10416.0000",6,{"v":405.54,"d":"$405.54"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204208, C # N/A, Inventory, 09102020,"]
["2020-10-07",10000044602,"2020-09-10","Approved","U060830",205045,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":196.8,"d":"$196.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205045, C # N/A, Inventory, 09142020,"]
["2020-10-07",685680,"2020-09-10","Approved","W67505",168524,"Healthcare Medical Waste Services LLC","2803.53039.0000",1,{"v":250,"d":"$250.00"},"Safety","Other Outside Services","N/A","P # 168524, C # N/A, Medical Waste Services, 09082020,"]
["2020-09-14",684411,"2020-09-11","Approved","0014884 0920",205095,"LegalShield","0000.30283.0000",1,{"v":1289.3,"d":"$1,289.30"},"Non-Departmental","Nonrep - Legal","N/A","P # 205095, C # N/A, Group 0014884, 09012020 09302020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40253207,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":47.14,"d":"$47.14"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-11","Approved",40253361,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":250,"d":"$250.00"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-07",10000044607,"2020-09-11","Approved",40254202,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":7.51,"d":"$7.51"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40254902,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":249.21,"d":"$249.21"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2021-01-13",10000047353,"2020-09-11","Approved",40255142,171245,"Servicewear Apparel Inc","6402.53039.0000",1,{"v":250.6,"d":"$250.60"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 171245, C # N/A, Uniforms, 01082021,"]
["2020-10-07",10000044607,"2020-09-11","Approved",40255532,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":13.44,"d":"$13.44"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-07",10000044607,"2020-09-11","Approved",40255832,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":13.44,"d":"$13.44"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40256934,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":13.44,"d":"$13.44"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40257685,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":43.41,"d":"$43.41"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40257978,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":18.37,"d":"$18.37"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40258387,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":45.01,"d":"$45.01"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-11","Approved",40259423,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":28.23,"d":"$28.23"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40260174,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":25.87,"d":"$25.87"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40260915,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":151.98,"d":"$151.98"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40261364,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":250,"d":"$250.00"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-11","Approved",40263184,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":40.32,"d":"$40.32"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-23",685352,"2020-09-11","Approved",81220728034,197972,"Waste Management","2802.53039.0000",1,{"v":1165,"d":"$1,165.00"},"Environmental Compliance","Other Outside Services","N/A","P # 197972, C # N/A, Non Hazardous Waste Pickup, 08012020 08312020,"]
["2020-10-07",10000044593,"2020-09-11","Approved",1042330,205001,"Kirk's Automotive, Inc.","0000.10416.0000",1,{"v":225.33,"d":"$225.33"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205001, C # N/A, Inventory, 09162020,"]
["2020-10-07",685691,"2020-09-11","Approved",116188,203863,"L & N Supply Company","0000.10416.0000",1,{"v":1058.4,"d":"$1,058.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203863, C # N/A, Inventory, 09102020,"]
["2020-10-14",10000044742,"2020-09-11","Approved",12243,159102,"Via Mobility Services","1302.54402.1808",3,{"v":771102.52,"d":"$771,102.52"},"Paratransit Service Contracts","Purchased Transportation","ADA - Special Transit","P # 159102, C # 16DH061, Access A Ride Services, 08012020 08312020,"]
["2020-10-14",10000044742,"2020-09-11","Approved",12243,159102,"Via Mobility Services","1302.54402.1808",4,{"v":600,"d":"$600.00"},"Paratransit Service Contracts","Purchased Transportation","ADA - Special Transit","P # 159102, C # 16DH061, Access A Ride Services, 08012020 08312020,"]
["2020-10-07",10000044616,"2020-09-11","Approved",12244,159102,"Via Mobility Services","1302.52103.1808",1,{"v":46043.47,"d":"$46,043.47"},"Paratransit Service Contracts","Gasoline Expense","ADA - Special Transit","P # 159102, C # 16DH061, Access A Ride Fuel, 08012020 08312020,"]
["2020-09-30",10000044332,"2020-09-11","Approved",12245,153166,"Via Mobility Services","1301.53039.1809",1,{"v":4841,"d":"$4,841.00"},"Paratransit Contract Management","Other Outside Services","Travel Training","P # 153166, C # 16DH048, Travel Training, 08012020 08312020,"]
["2020-09-16",684482,"2020-09-11","Approved",140110199,205122,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1604.67,"d":"$1,604.67"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205122, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06052020,"]
["2020-09-17",684491,"2020-09-11","Approved",140110199,205122,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1604.67,"d":"$1,604.67"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205122, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06052020,"]
["2020-09-16",10000043893,"2020-09-11","Approved","14114511A",203165,"National Oak Distributors Inc","0000.10416.0000",1,{"v":314.4,"d":"$314.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203165, C # N/A, Inventory, 07172020,"]
["2020-09-16",10000043893,"2020-09-11","Approved","14114511A",203165,"National Oak Distributors Inc","0000.10416.0000",2,{"v":72.96,"d":"$72.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203165, C # N/A, Inventory, 07172020,"]
["2020-09-16",10000043893,"2020-09-11","Approved","14114511A",203165,"National Oak Distributors Inc","0000.10416.0000",3,{"v":945.84,"d":"$945.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203165, C # N/A, Inventory, 07172020,"]
["2020-09-16",10000043893,"2020-09-11","Approved","14114511A",null,"National Oak Distributors Inc","3403.52406.0000",4,{"v":12,"d":"$12.00"},"Materials Handling","Allowance - Price Variance","N/A","P # 203165, C # N/A, Inventory, 07172020,"]
["2020-10-07",10000044609,"2020-09-11","Approved",1516489,203601,"Tec Tran a Division of Wabtec","0000.10416.0000",1,{"v":108.75,"d":"$108.75"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203601, C # N/A, Inventory, 09152020,"]
["2020-10-07",685711,"2020-09-11","Approved",20200910,158834,"Transdev On Demand Inc","1302.54402.1814",1,{"v":197285.51,"d":"$197,285.51"},"Paratransit Service Contracts","Purchased Transportation","Transdev Mobility On Demand","P # 158834, C # 16DH046, Access a Ride Services, 08012020 08312020,"]
["2020-09-14",684409,"2020-09-11","Approved",2043002,204689,"Government Finance Officers Assoc.","3201.54526.0000",1,{"v":700,"d":"$700.00"},"Chief Financial Officer","Prof/Organizational Dues","N/A","P # 204689, C # N/A, Membership Renewals, 09012020 08312021,"]
["2020-10-21",10000045004,"2020-09-11","Approved",2087347,180917,"The Bawmann Group","0101.53039.0000",1,{"v":1305,"d":"$1,305.00"},"Executive Office","Other Outside Services","N/A","P # 180917, C # 18RB016, Consulting Services, 08012020 08312020,"]
["2020-10-05",685613,"2020-09-11","Approved",3822849,201714,"Western Paper Distributors","0000.10416.0000",1,{"v":1450.8,"d":"$1,450.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 201714, C # N/A, Inventory, 09112020,"]
["2020-10-05",685613,"2020-09-11","Approved",3822849,null,"Western Paper Distributors","0000.10416.0000",2,{"v":37.05,"d":"$37.05"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 201714, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044586,"2020-09-11","Approved",40731072,203657,"Gillig LLC","0000.10416.0000",1,{"v":397.86,"d":"$397.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203657, C # N/A, Inventory, 09152020,"]
["2020-10-07",10000044586,"2020-09-11","Approved",40731073,204227,"Gillig LLC","0000.10416.0000",1,{"v":217.2,"d":"$217.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204227, C # N/A, Inventory, 09042020,"]
["2020-10-07",10000044586,"2020-09-11","Approved",40731074,204736,"Gillig LLC","0000.10416.0000",1,{"v":263.46,"d":"$263.46"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204736, C # N/A, Inventory, 09032020,"]
["2020-10-07",10000044586,"2020-09-11","Approved",40731075,204768,"Gillig LLC","0000.10416.0000",1,{"v":553.42,"d":"$553.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204768, C # N/A, Inventory, 09152020,"]
["2020-10-07",10000044586,"2020-09-11","Approved",40731076,205000,"Gillig LLC","0000.10416.0000",1,{"v":1031.64,"d":"$1,031.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205000, C # N/A, Inventory, 09102020,"]
["2020-10-07",10000044586,"2020-09-11","Approved",40731076,205000,"Gillig LLC","0000.10416.0000",2,{"v":1031.64,"d":"$1,031.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205000, C # N/A, Inventory, 09102020,"]
["2020-09-30",685541,"2020-09-11","Approved",4616406660,202397,"Hilti Inc.","4011.53039.4092",2,{"v":1857.1,"d":"$1,857.10"},"Light Rail Administration","Other Outside Services","Coping Panels","P # 202397, C # N/A, TREX Coping Panel Repair, 09012020 09302020,"]
["2020-09-14",684410,"2020-09-11","Approved",515833,205119,"Jacob Verna","0000.40110.0000",1,{"v":7,"d":"$7.00"},"Non-Departmental","Bus Cash Revenue TTFB","N/A","P # 205119, C # N/A, Farebox refund, 08062020,"]
["2020-09-14",684408,"2020-09-11","Approved",516414,205120,"Gordon Reynolds","0000.40110.0000",1,{"v":14,"d":"$14.00"},"Non-Departmental","Bus Cash Revenue TTFB","N/A","P # 205120, C # N/A, Farebox refund, 08182020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67743,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2715L3194775 Bus 6501, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67744,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2717L3194776 Bus 6502, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67745,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2719L3194777 Bus 6503, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67746,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2710L3194778 Bus 6504, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67747,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2712L3194779 Bus 6505, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67748,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2719L3194780 Bus 6506, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67749,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2710L3194781 Bus 6507, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67750,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2712L3194782 Bus 6508, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67751,193212,"Gillig LLC","0000.11201.9999",1,{"v":8298.72,"d":"$8,298.72"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2714L3194783 Bus 6509, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67751,193212,"Gillig LLC","0000.11201.9999",2,{"v":459413.94,"d":"$459,413.94"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2714L3194783 Bus 6509, 10212020,"]
["2020-10-29",10000045151,"2020-09-11","Approved",67752,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2716L3194784 Bus 6510, 10212020,"]
["2020-11-02",10000045168,"2020-09-11","Approved",67753,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2718L3194785 Bus 6511, 10262020,"]
["2020-11-02",10000045168,"2020-09-11","Approved",67754,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD271XL3194786 Bus 6512, 10262020,"]
["2020-11-02",10000045168,"2020-09-11","Approved",67889,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, VIN 15GGD2711L3194787 Bus 6513, 10262020,"]
["2020-11-13",10000045571,"2020-09-11","Approved",67890,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, Bus 6514 VIN 15GGD2713L3194788, 11032020,"]
["2020-11-13",10000045571,"2020-09-11","Approved",67891,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, Bus 6515 VIN 15GGD2715L3194789, 11032020,"]
["2020-11-13",10000045571,"2020-09-11","Approved",67892,193212,"Gillig LLC","0000.11201.9999",1,{"v":467712.66,"d":"$467,712.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, Bus 6516 VIN 15GGD2711L3194790, 11032020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82191652,205028,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":481.59,"d":"$481.59"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205028, C # N/A, Inventory, 09252020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82191884,203792,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":99,"d":"$99.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203792, C # N/A, Inventory, 09162020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82191913,205059,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":8437.61,"d":"$8,437.61"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205059, C # N/A, Inventory, 09182020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192014,205051,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":255.92,"d":"$255.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205051, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192015,205020,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":969.26,"d":"$969.26"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205020, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192016,204173,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1718,"d":"$1,718.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204173, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192017,204573,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":3905.56,"d":"$3,905.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204573, C # N/A, Inventory, 09182020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192025,205027,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1357.9,"d":"$1,357.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205027, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192025,205027,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":215.2,"d":"$215.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205027, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192025,205027,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":570,"d":"$570.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205027, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192025,205027,"The AfterMarket Parts Company","0000.10416.0000",4,{"v":456,"d":"$456.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205027, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192027,205032,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":3388,"d":"$3,388.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205032, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192027,205032,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":3388,"d":"$3,388.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205032, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044610,"2020-09-11","Approved",82192077,205028,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1315,"d":"$1,315.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205028, C # N/A, Inventory, 09252020,"]
["2020-10-19",685926,"2020-09-11","Approved",83000270,187609,"Wieses Rail Service","0000.11201.9999",1,{"v":178652.39,"d":"$178,652.39"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 187609, C # 19JD001, North Metro Rescue Vehicle and Modificatons, 10132020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9647049676,179179,"Grainger","7485.52403.0000",1,{"v":379.06,"d":"$379.06"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09152020,"]
["2020-11-05",10000045436,"2020-09-11","Approved",9647049684,179179,"Grainger","7462.52403.0000",1,{"v":537.12,"d":"$537.12"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 11032020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9647234070,179179,"Grainger","7482.52403.0000",1,{"v":97.66,"d":"$97.66"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09152020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9647256404,179179,"Grainger","7483.52403.0000",1,{"v":44.04,"d":"$44.04"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09152020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9648261031,204976,"Grainger","0000.10416.0000",1,{"v":296.64,"d":"$296.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204976, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9648261031,204976,"Grainger","0000.10416.0000",2,{"v":179,"d":"$179.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204976, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9648261031,204976,"Grainger","0000.10416.0000",3,{"v":258,"d":"$258.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204976, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9648261031,null,"Grainger","3403.52406.0000",4,{"v":14,"d":"$14.00"},"Materials Handling","Allowance - Price Variance","N/A","P # 204976, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9648261056,204975,"Grainger","0000.10416.0000",1,{"v":414.99,"d":"$414.99"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204975, C # N/A, Inventory, 09132020,"]
["2020-10-07",10000044587,"2020-09-11","Approved",9648261056,null,"Grainger","3403.52406.0000",2,{"v":15.93,"d":"$15.93"},"Materials Handling","Allowance - Price Variance","N/A","P # 204975, C # N/A, Inventory, 09132020,"]
["2020-09-30",685543,"2020-09-11","Approved","B61750",198301,"Internal Data Resources, Inc","0000.11201.9999",1,{"v":2185,"d":"$2,185.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 198301, C # N/A, BA / QA Temp Services, W/E 09042020,"]
["2020-09-30",685543,"2020-09-11","Approved","B61750",198301,"Internal Data Resources, Inc","0000.11201.9999",2,{"v":1615,"d":"$1,615.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 198301, C # N/A, BA / QA Temp Services, W/E 09042020,"]
["2020-09-18",684914,"2020-09-11","Approved","COVID 19 REFUND",null,"Model N","0000.30517.0000",1,{"v":4875.23,"d":"$4,875.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684918,"2020-09-11","Approved","COVID 19 REFUND",null,"Mortgage365","0000.30517.0000",1,{"v":553.15,"d":"$553.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684926,"2020-09-11","Approved","COVID 19 REFUND",null,"MRG-Denver","0000.30517.0000",1,{"v":12403.15,"d":"$12,403.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684939,"2020-09-11","Approved","COVID 19 REFUND",null,"Native American Bank NA","0000.30517.0000",1,{"v":748.38,"d":"$748.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684798,"2020-09-11","Approved","COVID 19 REFUND",null,"HealthTrust Continental Supply","0000.30517.0000",1,{"v":4577.54,"d":"$4,577.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684641,"2020-09-11","Approved","COVID 19 REFUND",null,"Colorado Coalition for the Homeless","0000.30517.0000",1,{"v":9467.54,"d":"$9,467.54"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684700,"2020-09-11","Approved","COVID 19 REFUND",null,"Delaware North","0000.30517.0000",1,{"v":18048,"d":"$18,048.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684739,"2020-09-11","Approved","COVID 19 REFUND",null,"Elevated Third","0000.30517.0000",1,{"v":3482.31,"d":"$3,482.31"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684921,"2020-09-11","Approved","COVID 19 REFUND",null,"Motomaki @29th Street","0000.30517.0000",1,{"v":1126.15,"d":"$1,126.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",685000,"2020-09-11","Approved","COVID 19 REFUND",null,"Promontory MortgagePath","0000.30517.0000",1,{"v":8125.38,"d":"$8,125.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void and reissue stale reissued ck # 691483 dated 06142021 / Cancel void & reissue stale ck # 685000 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684797,"2020-09-11","Approved","COVID 19 REFUND",null,"HDR - EOC","0000.30517.0000",1,{"v":1069.85,"d":"$1,069.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684888,"2020-09-11","Approved","COVID 19 REFUND",null,"Markit on Demand","0000.30517.0000",1,{"v":7159.62,"d":"$7,159.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684708,"2020-09-11","Approved","COVID 19 REFUND",null,"Denver Health And Hospital","0000.30517.0000",1,{"v":104335.62,"d":"$104,335.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684970,"2020-09-11","Approved","COVID 19 REFUND",null,"Ovintiv","0000.30517.0000",1,{"v":67281,"d":"$67,281.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684847,"2020-09-11","Approved","COVID 19 REFUND",null,"Jagged Peak Energy Management LLC","0000.30517.0000",1,{"v":10795.15,"d":"$10,795.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684937,"2020-09-11","Approved","COVID 19 REFUND",null,"National Renewable Energy Laboratory","0000.30517.0000",1,{"v":39544.62,"d":"$39,544.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684915,"2020-09-11","Approved","COVID 19 REFUND",null,"Modmarket @DIA (Tastes Demver @ DIA)","0000.30517.0000",1,{"v":6420.92,"d":"$6,420.92"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",685154,"2020-09-11","Approved","COVID 19 REFUND",null,"University Of Colorado","0000.30517.0000",1,{"v":404002.62,"d":"$404,002.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 685154 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684809,"2020-09-11","Approved","COVID 19 REFUND",null,"Home Buyers Warranty Corporation","0000.30517.0000",1,{"v":11421,"d":"$11,421.00"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684900,"2020-09-11","Approved","COVID 19 REFUND",null,"Media News Group, Inc (2020)","0000.30517.0000",1,{"v":4054.15,"d":"$4,054.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 684900 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",685198,"2020-09-11","Approved","COVID 19 REFUND",null,"World Wide Technology LLC","0000.30517.0000",1,{"v":2533.85,"d":"$2,533.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684952,"2020-09-11","Approved","COVID 19 REFUND",null,"Ogborn Mihm LLP","0000.30517.0000",1,{"v":4178.77,"d":"$4,178.77"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684749,"2020-09-11","Approved","COVID 19 REFUND",null,"EOG Resources Inc","0000.30517.0000",1,{"v":23704.15,"d":"$23,704.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684964,"2020-09-11","Approved","COVID 19 REFUND",null,"OPTUM","0000.30517.0000",1,{"v":37869.23,"d":"$37,869.23"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",685199,"2020-09-11","Approved","COVID 19 REFUND",null,"WorldRemit","0000.30517.0000",1,{"v":11607.69,"d":"$11,607.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685199 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",685209,"2020-09-11","Approved","COVID 19 REFUND",null,"ZB NZ","0000.30517.0000",1,{"v":2163.46,"d":"$2,163.46"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-11-16",686656,"2020-09-11","Approved","COVID 19 REFUND",null,"Media News Group, Inc (2020)","0000.30517.0000",1,{"v":4054.15,"d":"$4,054.15"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 684900 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-11-18",686744,"2020-09-11","Approved","COVID 19 REFUND",null,"University Of Colorado","0000.30517.0000",1,{"v":404002.62,"d":"$404,002.62"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 685154 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2021-06-14",691483,"2020-09-11","Approved","COVID 19 REFUND",null,"Promontory MortgagePath","0000.30517.0000",1,{"v":8125.38,"d":"$8,125.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void and reissue stale reissued ck # 691483 dated 06142021 / Cancel void & reissue stale ck # 685000 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2021-06-21",691622,"2020-09-11","Approved","COVID 19 REFUND",null,"WorldRemit","0000.30517.0000",1,{"v":11607.69,"d":"$11,607.69"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void & reissue stale ck # 685199 dated 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2022-11-23",702988,"2020-09-11","Approved","COVID 19 REFUND",null,"Promontory MortgagePath","0000.30517.0000",1,{"v":8125.38,"d":"$8,125.38"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Cancel void and reissue stale reissued ck # 691483 dated 06142021 / Cancel void & reissue stale ck # 685000 09182020 / Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-18",684686,"2020-09-11","Approved","COVID 19 REFUND1",null,"CSM Lodging Services Incorporated","0000.30517.0000",1,{"v":1273.85,"d":"$1,273.85"},"Non-Departmental","Unearned Rev-Eco Pass","N/A","P # N/A, C # N/A, Covid 19 Refund ECO 2020 Contract, 09112020,"]
["2020-09-11",10000043840,"2020-09-11","Approved","PAY10113",null,"RTD/ATU Pension Plan Trust","0000.30206.0000",1,{"v":710130.59,"d":"$710,130.59"},"Non-Departmental","Benefits Pay-Union","N/A","P # N/A, C # N/A, Pension Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043840,"2020-09-11","Approved","PAY10113",null,"RTD/ATU Pension Plan Trust","0000.30236.0000",1,{"v":710130.59,"d":"$710,130.59"},"Non-Departmental","Repr Pension Withholding","N/A","P # N/A, C # N/A, Pension Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043839,"2020-09-11","Approved","PAY3446",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30245.0000",1,{"v":156569.1,"d":"$156,569.10"},"Non-Departmental","Repr - Flex ATU Single and PT","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043839,"2020-09-11","Approved","PAY3446",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30248.0000",1,{"v":156569.1,"d":"$156,569.10"},"Non-Departmental","Repr - Flex ATU High Family","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043839,"2020-09-11","Approved","PAY3446",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30247.0000",1,{"v":156569.1,"d":"$156,569.10"},"Non-Departmental","Repr - Flex ATU High Single","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043839,"2020-09-11","Approved","PAY3446",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30234.0000",1,{"v":156569.1,"d":"$156,569.10"},"Non-Departmental","Repr Kaiser","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043839,"2020-09-11","Approved","PAY3446",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30246.0000",1,{"v":156569.1,"d":"$156,569.10"},"Non-Departmental","Repr - Flex ATU Family","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043836,"2020-09-11","Approved","PAY3447",null,"Amalgamated Transit Union #1001","0000.30235.0000",1,{"v":58827.79,"d":"$58,827.79"},"Non-Departmental","Repr Union Dues & Fee","N/A","P # N/A, C # N/A, Union Dues & Initiation Fees Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043838,"2020-09-11","Approved","PAY3448",null,"Rocky Mountain Reserve LLC","0000.30258.0000",1,{"v":45246.55,"d":"$45,246.55"},"Non-Departmental","Repr - HSA","N/A","P # N/A, C # N/A, HSA Insurance Represented Payroll, P/E 09052020,"]
["2020-09-11",10000043837,"2020-09-11","Approved","PAY3449",null,"Rocky Mountain Reserve LLC","0000.30233.0000",1,{"v":1703.62,"d":"$1,703.62"},"Non-Departmental","Repr - FSA Health Care","N/A","P # N/A, C # N/A, FSA Insurance Represented Payroll, P/E 09052020,"]
["2020-09-23",685342,"2020-09-11","Approved","SRF82210",203892,"St. Clair Technologies Inc","0000.10416.0000",1,{"v":227.35,"d":"$227.35"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203892, C # N/A, Inventory, 09022020,"]
["2020-11-06",10000045450,"2020-09-14","Approved",28886,206068,"Scheidt & Bachmann USA Inc","0000.11201.9999",3,{"v":54145,"d":"$54,145.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 206068, C # 10FR006 008, TVM Replacement, 08012020 08312020,"]
["2020-09-23",685350,"2020-09-14","Approved",809379360,187670,"United Parcel Service Inc","6483.52403.0000",1,{"v":40.37,"d":"$40.37"},"Unit Shop","Fac Maint-Matl & Supplies","N/A","P # 187670, C # N/A, Express Deliveries, 08312020 09052020,"]
["2020-10-21",10000045000,"2020-09-14","Approved",40265771,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":67.8,"d":"$67.80"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-07",10000044607,"2020-09-14","Approved",40265808,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":110.76,"d":"$110.76"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-07",10000044607,"2020-09-14","Approved",40267479,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":47.14,"d":"$47.14"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-14","Approved",40267568,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":35.08,"d":"$35.08"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-14","Approved",40269730,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":21.17,"d":"$21.17"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-09-30",10000044273,"2020-09-14","Approved",5413,168155,"Cask NX LLC","3307.53012.0000",1,{"v":5523.57,"d":"$5,523.57"},"Computer Infrastructure","Data Processing Services","N/A","P # 168155, C # 17DH033, Remote Admin, Thru 08312020,"]
["2020-12-02",687018,"2020-09-14","Approved","05S100320460003",null,"Johnstone Supply of Denver","0000.10416.0000",1,{"v":171.81,"d":"$171.81"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204719, C # N/A, Credited by Invoice 05S100379004001, 09092020,"]
["2020-12-02",687018,"2020-09-14","Approved","05S100320460003",null,"Johnstone Supply of Denver","3403.52407.0000",2,{"v":14.61,"d":"$14.61"},"Materials Handling","Freight Inventory Acq","N/A","P # 204719, C # N/A, Credited by Invoice 05S100379004001, 09092020,"]
["2020-09-30",685530,"2020-09-14","Approved",10005917,139301,"Clinical Reference Laboratory","3606.54534.0000",1,{"v":1729.14,"d":"$1,729.14"},"Substance Abuse","Medical Examinations","N/A","P # 139301, C # N/A, Acct # CLS RTV RTV Lab Testing, 08012020 08312020,"]
["2020-12-10",10000046348,"2020-09-14","Approved",10210904,195382,"Squire Patton Boggs (US) LLP","0302.53010.3003",1,{"v":23000,"d":"$23,000.00"},"Government Relations","Management Services","Federal Legislative Liaison","P # 195382, C # 14DX001, Federal Liaison Services, 08012020 08312020,"]
["2020-10-07",10000044580,"2020-09-14","Approved",104079,204701,"Colorado Petroleum","0000.10416.0000",1,{"v":1650,"d":"$1,650.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204701, C # N/A, Inventory, 09092020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2502",1,{"v":14369.94,"d":"$14,369.94"},"Security Contracts","Security Services","Central Rail Line","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2504",2,{"v":8816.34,"d":"$8,816.34"},"Security Contracts","Security Services","Bicycle Patrol Unit","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2505",3,{"v":2568.54,"d":"$2,568.54"},"Security Contracts","Security Services","Special Events","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2506",4,{"v":16417.83,"d":"$16,417.83"},"Security Contracts","Security Services","South East Rail Line","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2508",5,{"v":10065.9,"d":"$10,065.90"},"Security Contracts","Security Services","Southwest Rail Line","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2509",6,{"v":12079.08,"d":"$12,079.08"},"Security Contracts","Security Services","West Rail Line","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2510",7,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","I-225 Dedicated Mobile Facility Patrol","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2511",8,{"v":10760.1,"d":"$10,760.10"},"Security Contracts","Security Services","Fare Enforcement Task Force","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2512",9,{"v":13953.42,"d":"$13,953.42"},"Security Contracts","Security Services","Light Rail Mobile Patrols","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2513",10,{"v":4859.4,"d":"$4,859.40"},"Security Contracts","Security Services","DUS/Mall Shuttle","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2519",11,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Smith Road/Peoria Platform","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.2620",12,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Boulder Junction Bus Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.4006",13,{"v":1804.92,"d":"$1,804.92"},"Security Contracts","Security Services","Blake Street Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.4008",14,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Boulder Transit Center Bus Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.4009",15,{"v":17493.84,"d":"$17,493.84"},"Security Contracts","Security Services","Civic Center Bus Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.4019",16,{"v":1666.08,"d":"$1,666.08"},"Security Contracts","Security Services","Operation Center Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.4056",17,{"v":3332.16,"d":"$3,332.16"},"Security Contracts","Security Services","Treasury Division Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.4072",18,{"v":13415.42,"d":"$13,415.42"},"Security Contracts","Security Services","Aurora Rail R-Line","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","2852.53024.4218",19,{"v":40818.96,"d":"$40,818.96"},"Security Contracts","Security Services","Denver Union Station Bus Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7726.53024.2514",20,{"v":1041.3,"d":"$1,041.30"},"Security-East Line","Security Services","FastTracks Division Facility","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7726.53024.2515",21,{"v":37452.09,"d":"$37,452.09"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7726.53024.7135",22,{"v":11662.56,"d":"$11,662.56"},"Security-East Line","Security Services","Denver International Airport Platform","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7746.53024.2517",23,{"v":24704.84,"d":"$24,704.84"},"Security-Gold Line","Security Services","Arvada Rail G-Line","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7746.53024.2518",24,{"v":23325.12,"d":"$23,325.12"},"Security-Gold Line","Security Services","Denver Union Station Commuter Platform A B G","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7746.53024.2520",25,{"v":17493.84,"d":"$17,493.84"},"Security-Gold Line","Security Services","Commuter Rail Mobile Patrol (A/G/North Metro)","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7746.53024.2521",26,{"v":13363.35,"d":"$13,363.35"},"Security-Gold Line","Security Services","Special Enforcement Detail","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","7786.53024.2516",27,{"v":12755.93,"d":"$12,755.93"},"Security-Northwest Line","Security Services","B Line & Bus Rapid Transit Lines","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-07",10000044572,"2020-09-14","Approved",10445292,186980,"Allied Universal Security Services","8254.53024.0000",28,{"v":18958.46,"d":"$18,958.46"},"Commuter Rail Security Contracts","Security Services","N/A","P # 186980, C # 18DO007, Security Services, 09042020 09102020,"]
["2020-10-14",10000044742,"2020-09-14","Approved",12248,161381,"Via Mobility Services","1103.54402.7186",2,{"v":227191.78,"d":"$227,191.78"},"call-n-Ride Service Contracts","Purchased Transportation","FlexRide - VIA Mobility","P # 161381, C # 16DH061, FlexRide Services, 08012020 08312020,"]
["2020-09-28",10000044234,"2020-09-14","Approved",12249,161381,"Via Mobility Services","1103.52103.7186",1,{"v":15141.5,"d":"$15,141.50"},"call-n-Ride Service Contracts","Gasoline Expense","FlexRide - VIA Mobility","P # 161381, C # 16DH061, FlexRide Fuel, 08012020 08312020,"]
["2020-10-07",685667,"2020-09-14","Approved","1252981IN",204978,"Central Bag & Burlap Co.","0000.10416.0000",1,{"v":679.6,"d":"$679.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204978, C # N/A, Inventory, 09112020,"]
["2020-10-07",685667,"2020-09-14","Approved","1252981IN",null,"Central Bag & Burlap Co.","3403.52407.0000",2,{"v":4.99,"d":"$4.99"},"Materials Handling","Freight Inventory Acq","N/A","P # 204978, C # N/A, Inventory, 09112020,"]
["2020-09-16",684482,"2020-09-14","Approved",140110661,205183,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":2081.4,"d":"$2,081.40"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205183, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06152020,"]
["2020-09-17",684491,"2020-09-14","Approved",140110661,205183,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":2081.4,"d":"$2,081.40"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205183, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06152020,"]
["2020-09-16",684482,"2020-09-14","Approved",140111228,205182,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":73.72,"d":"$73.72"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205182, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06152020,"]
["2020-09-17",684491,"2020-09-14","Approved",140111228,205182,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":73.72,"d":"$73.72"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205182, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06152020,"]
["2020-09-16",684482,"2020-09-14","Approved",140111268,205181,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":948.75,"d":"$948.75"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205181, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06092020,"]
["2020-09-17",684491,"2020-09-14","Approved",140111268,205181,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":948.75,"d":"$948.75"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205181, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06092020,"]
["2020-09-16",684482,"2020-09-14","Approved",140111370,205180,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1055,"d":"$1,055.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205180, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06022020,"]
["2020-09-17",684491,"2020-09-14","Approved",140111370,205180,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1055,"d":"$1,055.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205180, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06022020,"]
["2020-09-16",684482,"2020-09-14","Approved",140112582,205178,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1480,"d":"$1,480.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205178, C # N/A, Void & reissue damaged ck # 684482 09162020 /  Transcription Services, 06152020,"]
["2020-09-17",684491,"2020-09-14","Approved",140112582,205178,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1480,"d":"$1,480.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205178, C # N/A, Void & reissue damaged ck # 684482 09162020 /  Transcription Services, 06152020,"]
["2020-09-16",684482,"2020-09-14","Approved",140112617,205179,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1100,"d":"$1,100.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205179, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06302020,"]
["2020-09-17",684491,"2020-09-14","Approved",140112617,205179,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1100,"d":"$1,100.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205179, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06302020,"]
["2020-09-16",684482,"2020-09-14","Approved",140112809,205184,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1110,"d":"$1,110.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205184, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06192020,"]
["2020-09-17",684491,"2020-09-14","Approved",140112809,205184,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1110,"d":"$1,110.00"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205184, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06192020,"]
["2020-09-16",684482,"2020-09-14","Approved",140112825,205177,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1806.25,"d":"$1,806.25"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205177, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06252020,"]
["2020-09-17",684491,"2020-09-14","Approved",140112825,205177,"U.S. Legal Support Inc","7603.53021.7208",1,{"v":1806.25,"d":"$1,806.25"},"FasTracks Eagle","Legal Services - Experts","DTP Claims - Eagle - 5/20","P # 205177, C # N/A, Void & reissue damaged ck # 684482 09162020 / Transcription Services, 06252020,"]
["2020-10-07",10000044604,"2020-09-14","Approved",14119843,198896,"National Oak Distributors Inc","0000.10416.0000",1,{"v":279.36,"d":"$279.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 198896, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044604,"2020-09-14","Approved",14119843,null,"National Oak Distributors Inc","3403.52407.0000",2,{"v":12.07,"d":"$12.07"},"Materials Handling","Freight Inventory Acq","N/A","P # 198896, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044604,"2020-09-14","Approved",14119844,204973,"National Oak Distributors Inc","0000.10416.0000",1,{"v":521.16,"d":"$521.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204973, C # N/A, Inventory, 09112020,"]
["2020-10-14",685828,"2020-09-14","Approved",145192,204974,"Share Corporation","0000.10416.0000",1,{"v":2124,"d":"$2,124.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204974, C # N/A, Inventory, 09152020,"]
["2020-10-14",685828,"2020-09-14","Approved",145192,null,"Share Corporation","3403.52407.0000",2,{"v":124.92,"d":"$124.92"},"Materials Handling","Freight Inventory Acq","N/A","P # 204974, C # N/A, Inventory, 09152020,"]
["2020-10-14",10000044738,"2020-09-14","Approved",1516592,201716,"Tec Tran a Division of Wabtec","4209.53075.0000",1,{"v":5760,"d":"$5,760.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 201716, C # N/A, Inventory, 09162020,"]
["2020-10-14",10000044738,"2020-09-14","Approved",1516593,201716,"Tec Tran a Division of Wabtec","4209.53075.0000",1,{"v":2540,"d":"$2,540.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 201716, C # N/A, Inventory, 09162020,"]
["2020-10-14",10000044738,"2020-09-14","Approved",1516598,201716,"Tec Tran a Division of Wabtec","4209.53075.0000",1,{"v":3688,"d":"$3,688.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 201716, C # N/A, Inventory, 09162020,"]
["2020-10-07",10000044570,"2020-09-14","Approved",1820501,158459,"Air Filter Solutions Inc.","7485.53002.0000",1,{"v":3146.04,"d":"$3,146.04"},"Facilities Maint District Shops","Building Maint Services","N/A","P # 158459, C # 17DM006, Misc Parts, 09152020,"]
["2020-10-07",10000044569,"2020-09-14","Approved",2001114924,198281,"AFL Telecommunications LLC","4304.52404.0000",1,{"v":6797.2,"d":"$6,797.20"},"Signals","Other Material & Supplies","N/A","P # 198281, C # N/A, Misc Parts, 09152020,"]
["2020-10-14",685802,"2020-09-14","Approved",219271,182212,"Farnsworth Group, Inc.","7252.53010.2604",1,{"v":3376,"d":"$3,376.00"},"Systems Planning Projects","Management Services","Board of Directors Redistricting","P # 182212, C # 15DH107, Boundry Mapping Services, P/E 08312020,"]
["2020-10-07",10000044598,"2020-09-14","Approved",21947611,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14946.71,"d":"$14,946.71"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09092020,"]
["2020-10-07",10000044598,"2020-09-14","Approved",21947612,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14946.71,"d":"$14,946.71"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09082020,"]
["2020-10-07",10000044598,"2020-09-14","Approved",21947683,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":15000.87,"d":"$15,000.87"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09092020,"]
["2020-10-14",10000044719,"2020-09-14","Approved",21949153,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14815.25,"d":"$14,815.25"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 08242020,"]
["2020-10-14",10000044719,"2020-09-14","Approved",21949154,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14801.23,"d":"$14,801.23"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C #  16DM002, Bulk Fuel, Del Date 08242020,"]
["2020-09-30",685545,"2020-09-14","Approved",231521,204537,"Kimball Electronics Inc","0000.10416.0000",1,{"v":237.75,"d":"$237.75"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204537, C # N/A, Inventory, 09082020,"]
["2020-09-30",685545,"2020-09-14","Approved",231521,null,"Kimball Electronics Inc","3403.52407.0000",2,{"v":11.28,"d":"$11.28"},"Materials Handling","Freight Inventory Acq","N/A","P # 204537, C # N/A, Inventory, 09082020,"]
["2020-09-21",10000043925,"2020-09-14","Approved",24357268,198306,"Express Employment Professionals","6201.53016.0000",1,{"v":704,"d":"$704.00"},"Transportation Administration","Temporary Personnel","N/A","P # 198306, C # N/A, Temp Service, WE 09062020,"]
["2020-09-30",685562,"2020-09-14","Approved",265360,203825,"Selective Transit Parts","0000.10416.0000",1,{"v":55.2,"d":"$55.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203825, C # N/A, Inventory, 09142020,"]
["2020-09-30",685562,"2020-09-14","Approved",265360,203825,"Selective Transit Parts","0000.10416.0000",2,{"v":36.6,"d":"$36.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203825, C # N/A, Inventory, 09142020,"]
["2020-09-30",685562,"2020-09-14","Approved",265364,204099,"Selective Transit Parts","0000.10416.0000",1,{"v":191.25,"d":"$191.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204099, C # N/A, Inventory, 09142020,"]
["2020-10-07",685706,"2020-09-14","Approved",265372,204743,"Selective Transit Parts","0000.10416.0000",1,{"v":768.6,"d":"$768.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204743, C # N/A, Inventory, 09042020,"]
["2020-10-07",685693,"2020-09-14","Approved",305366,203261,"MAC Products","0000.10416.0000",1,{"v":494.72,"d":"$494.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203261, C # N/A, Inventory, 09152020,"]
["2020-10-07",10000044603,"2020-09-14","Approved",3122460,204982,"Muncie Transit Supply","0000.10416.0000",1,{"v":51.57,"d":"$51.57"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204982, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044603,"2020-09-14","Approved",3122579,205073,"Muncie Transit Supply","0000.10416.0000",1,{"v":4700,"d":"$4,700.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205073, C # N/A, Inventory, 09152020,"]
["2020-10-07",10000044582,"2020-09-14","Approved",3606142,160160,"Dorsey & Whitney LLP","0000.11201.9999",1,{"v":372744.96,"d":"$372,744.96"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 160160, C # 17DH028, Professional Services, Thru 08312020,"]
["2020-10-07",10000044582,"2020-09-14","Approved",3606143,160160,"Dorsey & Whitney LLP","2600.53013.0000",1,{"v":644,"d":"$644.00"},"Legal Services","Legal Services","N/A","P # 160160, C # 17DH028, Professional Services, Thru 08312020,"]
["2020-10-07",10000044582,"2020-09-14","Approved",3606144,160160,"Dorsey & Whitney LLP","0000.11201.9999",1,{"v":178.2,"d":"$178.20"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 160160, C # 17DH028, Professional Services, Thru 08312020,"]
["2020-09-30",10000044274,"2020-09-14","Approved",4061242842,194033,"Cintas Corporation No. 2","4305.53039.0000",1,{"v":425.04,"d":"$425.04"},"Track Maintenance","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09162020,"]
["2020-10-05",10000044373,"2020-09-14","Approved",4061457473,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":329.94,"d":"$329.94"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09302020,"]
["2020-09-30",10000044274,"2020-09-14","Approved",4061457651,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":530.71,"d":"$530.71"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09212020,"]
["2020-10-07",685697,"2020-09-14","Approved",4065527001,163855,"MSC Industrial Supply Co. Inc.","6441.52401.0000",1,{"v":1039.22,"d":"$1,039.22"},"General Repair - East Metro","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, East Metro Bench Stock, 09242020,"]
["2020-10-07",10000044586,"2020-09-14","Approved",40731501,203716,"Gillig LLC","0000.10416.0000",1,{"v":2017.02,"d":"$2,017.02"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203716, C # N/A, Inventory, 09172020,"]
["2020-10-07",10000044586,"2020-09-14","Approved",40731502,205008,"Gillig LLC","0000.10416.0000",1,{"v":569.16,"d":"$569.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205008, C # N/A, Inventory, 09162020,"]
["2020-10-07",10000044586,"2020-09-14","Approved",40731503,205082,"Gillig LLC","0000.10416.0000",1,{"v":900,"d":"$900.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205082, C # N/A, Inventory, 09162020,"]
["2020-10-07",685697,"2020-09-14","Approved",4080244001,163855,"MSC Industrial Supply Co. Inc.","6483.52401.0000",1,{"v":793.9,"d":"$793.90"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Unit Shop Bench Stock, 10052020,"]
["2020-10-07",685697,"2020-09-14","Approved",4092066001,163855,"MSC Industrial Supply Co. Inc.","4206.52401.0000",1,{"v":214.59,"d":"$214.59"},"Vehicle Maintenance - Mariposa","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Mariposa Bench Stock, 10052020,"]
["2020-10-07",685697,"2020-09-14","Approved",4093851001,163855,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":605.22,"d":"$605.22"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Boulder Bench Stock, 09302020,"]
["2020-10-07",685671,"2020-09-14","Approved",4236056,205044,"Cummins Inc","0000.10416.0000",1,{"v":774.83,"d":"$774.83"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205044, C # N/A, Inventory, 09102020,"]
["2020-10-07",685671,"2020-09-14","Approved",4236056,205044,"Cummins Inc","0000.10416.0000",2,{"v":230,"d":"$230.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205044, C # N/A, Inventory, 09102020,"]
["2020-10-07",685671,"2020-09-14","Approved",4236169,204082,"Cummins Inc","0000.10416.0000",1,{"v":6941.07,"d":"$6,941.07"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204082, C # N/A, Inventory, 09112020,"]
["2020-10-07",685671,"2020-09-14","Approved",4236169,204082,"Cummins Inc","0000.10416.0000",2,{"v":2328.75,"d":"$2,328.75"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204082, C # N/A, Inventory, 09112020,"]
["2020-10-07",685671,"2020-09-14","Approved",4236172,205058,"Cummins Inc","0000.10416.0000",1,{"v":373.48,"d":"$373.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205058, C # N/A, Inventory, 09112020,"]
["2020-10-07",685671,"2020-09-14","Approved",4236261,204603,"Cummins Inc","0000.10416.0000",1,{"v":9862.71,"d":"$9,862.71"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204603, C # N/A, Inventory, 09142020,"]
["2020-10-07",685671,"2020-09-14","Approved",4236261,204603,"Cummins Inc","0000.10416.0000",2,{"v":1725,"d":"$1,725.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204603, C # N/A, Inventory, 09142020,"]
["2020-09-30",10000044302,"2020-09-14","Approved",478806300,205019,"Midwest Sign & Screen Printing","0000.10416.0000",1,{"v":296.76,"d":"$296.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205019, C # N/A, Inventory, 09102020,"]
["2020-11-11",10000045540,"2020-09-14","Approved",4914744,null,"Mallory Safety & Supply LLC","0000.10416.0000",1,{"v":213.6,"d":"$213.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200220, C # N/A, Full Credit on Invoice 4938748, 09112020,"]
["2020-09-21",685253,"2020-09-14","Approved",513454,204697,"Whisler Bearing Company","0000.10416.0000",1,{"v":239.76,"d":"$239.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204697, C # N/A, Inventory, 09142020,"]
["2020-09-21",685253,"2020-09-14","Approved",513460,205107,"Whisler Bearing Company","0000.10416.0000",1,{"v":128.24,"d":"$128.24"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205107, C # N/A, Inventory, 09142020,"]
["2020-09-16",684433,"2020-09-14","Approved","6435521908 0820",204236,"Denver Water","7464.54001.0000",1,{"v":3569.43,"d":"$3,569.43"},"Public Facilities LRT","Utilities","N/A","P # 204236, C # N/A, Acct # 6435521908 Group Billing, 07102020 08122020,"]
["2020-09-16",684433,"2020-09-14","Approved","6435521908 0820",204236,"Denver Water","7462.54001.0000",2,{"v":556.52,"d":"$556.52"},"Public Facilities - General","Utilities","N/A","P # 204236, C # N/A, Acct # 6435521908 Group Billing, 07102020 08122020,"]
["2020-10-07",10000044575,"2020-09-14","Approved",7019727421,204757,"Applied Industrial Technologies Inc","0000.10416.0000",1,{"v":926.4,"d":"$926.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204757, C # N/A, Inventory, 09102020,"]
["2020-10-07",10000044575,"2020-09-14","Approved",7019739496,203881,"Applied Industrial Technologies Inc","0000.10416.0000",1,{"v":114.48,"d":"$114.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203881, C # N/A, Inventory, 09142020,"]
["2020-10-14",10000044704,"2020-09-14","Approved",75910525,203805,"Digi-Key Corporation","0000.10416.0000",1,{"v":255.6,"d":"$255.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203805, C # N/A, Inventory, 09162020,"]
["2020-10-14",10000044704,"2020-09-14","Approved",75910525,null,"Digi-Key Corporation","3403.52407.0000",2,{"v":8.99,"d":"$8.99"},"Materials Handling","Freight Inventory Acq","N/A","P # 203805, C # N/A, Inventory, 09162020,"]
["2020-10-07",685704,"2020-09-14","Approved",7871396500,204985,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":142.83,"d":"$142.83"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204985, C # N/A, Inventory, 09142020,"]
["2020-10-07",685700,"2020-09-14","Approved",83685,203287,"Penn Machine Company LLC","0000.10416.0000",1,{"v":1000,"d":"$1,000.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 203287, C # N/A, Inventory, 09092020,"]
["2020-10-07",685696,"2020-09-14","Approved",86599452,204773,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":38.6,"d":"$38.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204773, C # N/A, Inventory, 09112020,"]
["2020-09-30",10000044264,"2020-09-14","Approved",9013192359,204530,"RS America Inc","0000.10416.0000",1,{"v":265.6,"d":"$265.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204530, C # N/A, Inventory, 09092020,"]
["2020-10-07",10000044571,"2020-09-14","Approved",9104971509,204534,"Airgas Inc","0000.10416.0000",1,{"v":872.8,"d":"$872.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204534, C # N/A, Inventory, 09142020,"]
["2020-10-07",10000044617,"2020-09-14","Approved",94694,204999,"Vision Chemical Systems Inc","0000.10416.0000",1,{"v":3400,"d":"$3,400.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204999, C # N/A, Inventory, 09112020,"]
["2020-10-07",10000044587,"2020-09-14","Approved",9649052389,179179,"Grainger","7462.52403.0000",1,{"v":247.32,"d":"$247.32"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09152020,"]
["2020-09-16",10000043875,"2020-09-14","Approved",9649320216,179179,"Grainger","7462.52403.0000",1,{"v":747,"d":"$747.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 09152020,"]
["2020-11-09",10000045459,"2020-09-14","Approved",9649498251,179179,"Grainger","7483.52403.0000",1,{"v":112.26,"d":"$112.26"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 11032020,"]
["2020-10-07",685675,"2020-09-14","Approved","ACCT1322 09302021",204752,"Downtown Denver Inc","0601.54526.0000",1,{"v":1939,"d":"$1,939.00"},"District-Wide Expenditures","Prof/Organizational Dues","N/A","P # 204752, C # N/A, Member ID Acct 1322, 10012020 09302021,"]
["2020-09-30",10000044281,"2020-09-14","Approved","CA0830056",137465,"Denver Transit Partners LLC","7741.54402.0000",1,{"v":662389.21,"d":"$662,389.21"},"Commuter Rail Transportation-Gold Line","Purchased Transportation","N/A","P # 137465, C # 18FH012, Services, 08012020 08312020,"]
["2020-09-30",10000044281,"2020-09-14","Approved","CA0830056",137465,"Denver Transit Partners LLC","7721.54402.0000",2,{"v":4683392.87,"d":"$4,683,392.87"},"Commuter Rail Transportation-East Line","Purchased Transportation","N/A","P # 137465, C # 18FH012, Services, 08012020 08312020,"]
["2020-09-30",10000044281,"2020-09-14","Approved","CA0830056",137465,"Denver Transit Partners LLC","8133.54402.0000",3,{"v":677207,"d":"$677,207.00"},"Commuter Rail Vehicle Maintenance","Purchased Transportation","N/A","P # 137465, C # 18FH012, Services, 08012020 08312020,"]
["2020-09-30",10000044281,"2020-09-14","Approved","CA0830056",137465,"Denver Transit Partners LLC","7781.54402.0000",4,{"v":287929.36,"d":"$287,929.36"},"Commuter Rail Transportation-Northwest","Purchased Transportation","N/A","P # 137465, C # 18FH012, Services, 08012020 08312020,"]
["2020-09-30",10000044281,"2020-09-14","Approved","CA0830056",null,"Denver Transit Partners LLC","8102.53039.0000",5,{"v":78448.27,"d":"$78,448.27"},"Commuter Rail Administration","Other Outside Services","N/A","P # 137465, C # 18FH012, Services, 08012020 08312020,"]
["2020-10-07",685698,"2020-09-14","Approved","GG0236301",203183,"MTech Mechanical Technologies Group","7402.53075.5161",1,{"v":313913.5,"d":"$313,913.50"},"Facilities Engineering Projects","Contract Maintenance","BL-Boiler Replacement","P # 203183, C # 320DO002, Boiler Replacement, 07012020 09302020,"]
["2020-10-07",685698,"2020-09-14","Approved","GG0236301",203183,"MTech Mechanical Technologies Group","7402.53075.5161",3,{"v":0.01,"d":"$0.01"},"Facilities Engineering Projects","Contract Maintenance","BL-Boiler Replacement","P # 203183, C # 320DO002, Boiler Replacement, 07012020 09302020,"]
["2020-10-07",10000044606,"2020-09-14","Approved","IN10785120",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":964.18,"d":"$964.18"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 09092020,"]
["2020-09-15",10000043843,"2020-09-14","Approved","PAY10114",null,"Amalgamated Transit Union #1001","0000.30253.0000",1,{"v":80.5,"d":"$80.50"},"Non-Departmental","Repr - Cope","N/A","P # N/A, C # N/A, COPE Represented Payroll, P/E 09052020,"]
["2020-09-15",10000043844,"2020-09-14","Approved","PAY10118",null,"ICMA-RC","0000.30205.0000",1,{"v":186232.8,"d":"$186,232.80"},"Non-Departmental","Benefits Pay-Non Union","N/A","P # N/A, C # N/A, Salaried Payroll Pension, P/E 09122020,"]
["2020-09-15",10000043846,"2020-09-14","Approved","PAY10119",null,"Rocky Mountain Reserve LLC","0000.30286.0000",1,{"v":61770.88,"d":"$61,770.88"},"Non-Departmental","Nonrep - HSA","N/A","P # N/A, C # N/A, Salaried Payroll DCA/HSA/HCA, P/E 09122020,"]
["2020-09-15",10000043846,"2020-09-14","Approved","PAY10119",null,"Rocky Mountain Reserve LLC","0000.30263.0000",1,{"v":61770.88,"d":"$61,770.88"},"Non-Departmental","Nonrep - FSA Medical Expenses","N/A","P # N/A, C # N/A, Salaried Payroll DCA/HSA/HCA, P/E 09122020,"]
["2020-10-01",10000044368,"2020-09-14","Approved","PAY10120",null,"RTD/Salaried Pension Fund","9902.51210.0000",1,{"v":508333.33,"d":"$508,333.33"},"Fringe Pool - Salaried","Sal Employer Pension","N/A","P # N/A, C # N/A, Pension DB Salaried Payroll, P/E 10012020,"]
["2020-09-16",684427,"2020-09-14","Approved","PAY5627",null,"Community Shares of Colorado Inc","0000.30232.0000",1,{"v":667,"d":"$667.00"},"Non-Departmental","Repr - Part Choice","N/A","P # N/A, C # N/A, Partnership for Choice Represented & Salaried Payroll, P/E 09122020,"]
["2020-09-16",684427,"2020-09-14","Approved","PAY5627",null,"Community Shares of Colorado Inc","0000.30270.0000",1,{"v":667,"d":"$667.00"},"Non-Departmental","Nonrep - Part Choice","N/A","P # N/A, C # N/A, Partnership for Choice Represented & Salaried Payroll, P/E 09122020,"]
["2020-10-07",10000044581,"2020-09-14","Approved","S100014045001",173569,"Conserve-A-Watt Lighting, Inc.","7462.52403.0000",1,{"v":137.03,"d":"$137.03"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 09162020,"]
["2020-10-07",685694,"2020-09-14","Approved","S132914",204132,"Marini Diesel Inc","0000.10416.0000",1,{"v":134.25,"d":"$134.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204132, C # N/A, Inventory, 09112020,"]
["2020-10-14",685813,"2020-09-14","Approved","S134800",204628,"Marini Diesel Inc","0000.10416.0000",1,{"v":285.25,"d":"$285.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204628, C # N/A, Inventory, 09142020,"]
["2020-10-14",685813,"2020-09-14","Approved","S135320",204549,"Marini Diesel Inc","0000.10416.0000",1,{"v":6212.85,"d":"$6,212.85"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204549, C # N/A, Inventory, 09142020,"]
["2020-10-07",685694,"2020-09-14","Approved","S136226",205092,"Marini Diesel Inc","0000.10416.0000",1,{"v":69.96,"d":"$69.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205092, C # N/A, Inventory, 09112020,"]
["2020-10-07",685694,"2020-09-14","Approved","S136226",205092,"Marini Diesel Inc","0000.10416.0000",2,{"v":289.4,"d":"$289.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205092, C # N/A, Inventory, 09112020,"]
["2020-09-16",684467,"2020-09-14","Approved","SF2781",204581,"Sheryl Renee Productions","7732.53039.2032",1,{"v":125,"d":"$125.00"},"Marketing-East Line","Other Outside Services","Grand Opening Events","P # 204581, C # N/A, National Anthem Singer, 09212020,"]
["2020-10-07",685716,"2020-09-14","Approved","SPV151124",200116,"Voith US Inc","0000.10416.0000",1,{"v":1150,"d":"$1,150.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200116, C # N/A, Inventory, 09162020,"]
["2020-09-16",684457,"2020-09-15","Approved","0010004101 0820",205173,"Parker Water & Sanitation Dist.","7462.54001.0000",1,{"v":867.07,"d":"$867.07"},"Public Facilities - General","Utilities","N/A","P # 205173, C # N/A, Acct # 00100041 01 10650 5 Longs Way Irr, 07272020 08272020,"]
["2020-09-21",685220,"2020-09-15","Approved","00100050 0820",205174,"City of Westminster","7462.54001.0000",1,{"v":1763.59,"d":"$1,763.59"},"Public Facilities - General","Utilities","N/A","P # 205174, C # N/A, Acct # 00100050 8804 Sheridan Blvd, 07302020 08312020,"]
["2020-09-21",685220,"2020-09-15","Approved","00156540 0820",205046,"City of Westminster","7462.54001.0000",1,{"v":1175.22,"d":"$1,175.22"},"Public Facilities - General","Utilities","N/A","P # 205046, C # N/A, Acct # 00156540 8801 Yates Dr, 07152020 08172020,"]
["2020-09-16",684457,"2020-09-15","Approved","0030015001 0820",205171,"Parker Water & Sanitation Dist.","7464.54001.0000",1,{"v":121.13,"d":"$121.13"},"Public Facilities LRT","Utilities","N/A","P # 205171, C # N/A, Acct # 00300150 01 10791G S Havana St, 07272020 08272020,"]
["2020-09-16",684457,"2020-09-15","Approved","0030015101 0820",205169,"Parker Water & Sanitation Dist.","7464.54001.0000",1,{"v":125.15,"d":"$125.15"},"Public Facilities LRT","Utilities","N/A","P # 205169, C # N/A, Acct # 00300151 01 10791P S Havana St, 07272020 08272020,"]
["2020-09-16",684425,"2020-09-15","Approved","00400690 0820",204709,"City of Westminster","7462.54001.0000",1,{"v":6452.33,"d":"$6,452.33"},"Public Facilities - General","Utilities","N/A","P # 204709, C # N/A, Acct # 00400690 600 W 120th Ave, 07082020 08062020,"]
["2020-10-14",10000044735,"2020-09-15","Approved",40277233,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":66.5,"d":"$66.50"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-15","Approved",40277399,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":130.98,"d":"$130.98"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-15","Approved",40278546,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":43.41,"d":"$43.41"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-12",10000044641,"2020-09-15","Approved",40278735,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":86.82,"d":"$86.82"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-14",10000044735,"2020-09-15","Approved",40282976,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":179.98,"d":"$179.98"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-14",10000044735,"2020-09-15","Approved",40282977,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":21.17,"d":"$21.17"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-10-21",10000045000,"2020-09-15","Approved",40283354,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":63.06,"d":"$63.06"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-21",10000045000,"2020-09-15","Approved",40284945,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":75.99,"d":"$75.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10162020,"]
["2020-10-14",10000044735,"2020-09-15","Approved",40285031,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":103.99,"d":"$103.99"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 09162020,"]
["2020-09-16",684423,"2020-09-15","Approved","015640000 0820",205163,"City of Northglenn","7462.54001.0000",1,{"v":74.56,"d":"$74.56"},"Public Facilities - General","Utilities","N/A","P # 205163, C # N/A, Acct # 015640 000 620 W 106th Ave, 07232020 08262020,"]
["2020-09-21",685222,"2020-09-15","Approved","0180866001 0920",205129,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":21.7,"d":"$21.70"},"Public Facilities LRT","Utilities","N/A","P # 205129, C # N/A, Acct # 01808660 01 11561 W 13th Ave, 08062020 09072020,"]
["2020-09-21",685222,"2020-09-15","Approved","0180899001 0920",205159,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":17.9,"d":"$17.90"},"Public Facilities LRT","Utilities","N/A","P # 205159, C # N/A, Acct # 01808990 01 11280 W Colfax Ave, 09102020,"]
["2020-09-21",685222,"2020-09-15","Approved","0180906901 0920",205125,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":1173.3,"d":"$1,173.30"},"Public Facilities LRT","Utilities","N/A","P # 205125, C # N/A, Acct # 01809069 01 1351 Oak St Oak Station, 08072020 09072020,"]
["2020-09-21",685222,"2020-09-15","Approved","0180907101 0920",205126,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":37.3,"d":"$37.30"},"Public Facilities LRT","Utilities","N/A","P # 205126, C # N/A, Acct # 01809071 01 1349 Oak St, 08062020 09072020,"]
["2020-09-21",685222,"2020-09-15","Approved","0190253001 0920",205128,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":29.3,"d":"$29.30"},"Public Facilities LRT","Utilities","N/A","P # 205128, C # N/A, Acct 01902530 01 1350 Wadsworth Blvd Parking Garage,08082020 09072020,"]
["2020-09-28",685463,"2020-09-15","Approved","0190253101 0920",205127,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":745.1,"d":"$745.10"},"Public Facilities LRT","Utilities","N/A","P # 205127, C # N/A, Acct # 01902531 01 1350 Wadsworth Blvd Parking, 08082020 09072020,"]
["2020-09-21",685222,"2020-09-15","Approved","0190258102 0920",205156,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":17.9,"d":"$17.90"},"Public Facilities LRT","Utilities","N/A","P # 205156, C # N/A, Acct # 01902581 02 7525 35 W 13th Ave Tap Cut, 09112020,"]
["2020-09-28",685463,"2020-09-15","Approved","0190675501 0920",205153,"Consolidated Mutual Water Co.","7464.54001.0000",2,{"v":32.1,"d":"$32.10"},"Public Facilities LRT","Utilities","N/A","P # 205153, C # N/A, Acct # 01906755 01 7595 W 13th Ave, 08092020 09082020,"]
["2020-09-16",684424,"2020-09-15","Approved","019945 0820",204704,"City of Thornton","7462.54001.0000",1,{"v":5510.34,"d":"$5,510.34"},"Public Facilities - General","Utilities","N/A","P # 204704, C # N/A, Acct # 019945 8701 5 Valley Hwy, 07102020 08112020,"]
["2020-09-16",684469,"2020-09-15","Approved","030500901 0920",205170,"South Adams County Water &","7462.54001.0000",1,{"v":964.76,"d":"$964.76"},"Public Facilities - General","Utilities","N/A","P # 205170, C # N/A, Acct# 0305009 01 7195 Brighton Blvd, 08052020 09042020,"]
["2020-09-16",684480,"2020-09-15","Approved","0899 0820",205172,"Town of Nederland","7462.54001.0000",1,{"v":275.38,"d":"$275.38"},"Public Facilities - General","Utilities","N/A","P # 205172, C # N/A, Acct# 0899  268 W Second St, 07312020 08312020,"]
["2020-11-11",686618,"2020-09-15","Approved",98004,199404,"PTMW Inc","0000.11201.9999",1,{"v":24705,"d":"$24,705.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 199404, C # 220JD001, Cascading Relay Station, 09012020 09302020,"]
["2020-11-11",686618,"2020-09-15","Approved",98004,199404,"PTMW Inc","0000.11201.9999",2,{"v":24705,"d":"$24,705.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 199404, C # 220JD001, Cascading Relay Station, 09012020 09302020,"]
["2020-11-11",686618,"2020-09-15","Approved",98004,199404,"PTMW Inc","0000.11201.9999",3,{"v":24705,"d":"$24,705.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 199404, C # 220JD001, Cascading Relay Station, 09012020 09302020,"]
["2020-11-11",686618,"2020-09-15","Approved",98060,199404,"PTMW Inc","0000.11201.9999",1,{"v":726.66,"d":"$726.66"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 199404, C # 220JD001, Freight, 09302020,"]
["2020-11-11",686618,"2020-09-15","Approved",98060,199404,"PTMW Inc","0000.11201.9999",2,{"v":726.67,"d":"$726.67"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 199404, C # 220JD001, Freight, 09302020,"]
["2020-11-11",686618,"2020-09-15","Approved",98060,199404,"PTMW Inc","0000.11201.9999",3,{"v":726.67,"d":"$726.67"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 199404, C # 220JD001, Freight, 09302020,"]
["2020-10-14",10000044708,"2020-09-15","Approved",102507,151176,"Hilltop Securities","3208.53015.0000",1,{"v":10000,"d":"$10,000.00"},"Debt Management","Financial Services","N/A","P # 151176, C # 16DO026, Retainer Fees, 08012020 08312020,"]
["2020-09-21",685250,"2020-09-15","Approved","10311700 0920",205213,"United Power, Inc.","7462.54001.0000",1,{"v":266.62,"d":"$266.62"},"Public Facilities - General","Utilities","N/A","P # 205213, C # N/A, Acct# 10311700 140 Bush St, 08012020 09012020,"]
["2020-11-30",686947,"2020-09-15","Approved",107921,196712,"Dataman USA LLC","0000.11201.9999",2,{"v":21600,"d":"$21,600.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 196712, C # 17DH023, WO # 10 Temp Service, 08012020 08312020,"]
["2020-09-16",684443,"2020-09-15","Approved","109987 0820",205167,"Highlands Ranch Metro Districts No1","7462.54001.0000",1,{"v":38.77,"d":"$38.77"},"Public Facilities - General","Utilities","N/A","P # 205167, C # N/A, Acct # 109987 9293 Ridgeline Blvd, 07172020 08142020,"]
["2020-09-16",684440,"2020-09-15","Approved","1248 0820",205139,"Fruitdale Sanitation District","7462.54001.0000",1,{"v":26.5,"d":"$26.50"},"Public Facilities - General","Utilities","N/A","P # 205139, C # N/A, Acct # 1248 4695 Ward Road, 08312020,"]
["2020-09-30",685557,"2020-09-15","Approved",1259,135289,"Rail Services Corporation","2854.53075.6003",1,{"v":104517.7,"d":"$104,517.70"},"Security - Staff","Contract Maintenance","Dist. Wide Security Maintenance","P # 135289, C # 15DM005, Security Systems Maintenance, 08012020 08312020,"]
["2020-09-21",685236,"2020-09-15","Approved","1314851158 0920",205205,"Denver Water","7442.54001.4020",1,{"v":726.93,"d":"$726.93"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # 205205, C # N/A, Acct # 1314851158 1910 Wewatta St, 08132020 09112020,"]
["2020-09-16",684422,"2020-09-15","Approved","132145562 0820",205150,"City & County of Broomfield","7462.54001.0000",1,{"v":1328.61,"d":"$1,328.61"},"Public Facilities - General","Utilities","N/A","P # 205150, C # N/A, Acct # 132145562 5000 W Midway Blvd, 07302020 08272020,"]
["2020-10-07",685677,"2020-09-15","Approved",13529,205068,"Fraser Tool and Gauge","0000.10416.0000",1,{"v":4860.8,"d":"$4,860.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205068, C # N/A, Inventory, 09152020,"]
["2020-09-16",684485,"2020-09-15","Approved","13614400 0920",205216,"United Power, Inc.","7462.54001.0000",1,{"v":86.41,"d":"$86.41"},"Public Facilities - General","Utilities","N/A","P # 205216, C # N/A, Acct# 13614400 12450 E 104th Ave, 08012020 09012020,"]
["2020-09-16",684455,"2020-09-15","Approved",14306710,133144,"Occupational Health Centers Of","3611.54534.0000",1,{"v":1062.4,"d":"$1,062.40"},"HR Support","Medical Examinations","N/A","P # 133144, C # 15DO009, Physical Exams and Drug Screening Services, 08012020 08312020,"]
["2020-09-16",684422,"2020-09-15","Approved","172106096 0820",205149,"City & County of Broomfield","7462.54001.0000",1,{"v":328.33,"d":"$328.33"},"Public Facilities - General","Utilities","N/A","P # 205149, C # N/A, Acct # 172106096 8010 Transit Way, 07292020 08262020,"]
["2020-10-14",10000044705,"2020-09-15","Approved",2043609,201338,"EdgeLink, LLC","3311.53016.0000",1,{"v":4680,"d":"$4,680.00"},"Cyber Security","Temporary Personnel","N/A","P # 201338, C # 15DH062 E, PCI Cmpl Consult, WE 09122020,"]
["2020-10-14",10000044703,"2020-09-15","Approved",214812101,204291,"Tubelite Den LLC","0000.10416.0000",1,{"v":303.34,"d":"$303.34"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204291, C # N/A, Inventory, 09142020,"]
["2020-10-14",10000044703,"2020-09-15","Approved",214932700,204741,"Tubelite Den LLC","0000.10416.0000",1,{"v":672,"d":"$672.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204741, C # N/A, Inventory, 09142020,"]
["2020-10-14",10000044719,"2020-09-15","Approved",21953067,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":14966.76,"d":"$14,966.76"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 09102020,"]
["2020-09-16",684463,"2020-09-15","Approved",2208621,205185,"Rocky Mountain Reserve LLC","9902.51225.0000",1,{"v":2352.8,"d":"$2,352.80"},"Fringe Pool - Salaried","Sal Medical Insurance Contrib","N/A","P # 205185, C # N/A, Premium Benefit Payment, 09012020 09302020,"]
["2020-09-16",684445,"2020-09-15","Approved","24769400 0920",205218,"CORE Electric Cooperative","7462.54001.0000",1,{"v":81.57,"d":"$81.57"},"Public Facilities - General","Utilities","N/A","P # 205218, C # N/A, Acct # 24769400 BS 10009 S Lincoln Ave, 08042020 09032020,"]
["2020-09-21",685231,"2020-09-15","Approved","2715007173 0920",205204,"Denver Water","7442.54001.4020",1,{"v":172.93,"d":"$172.93"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # 205204, C # N/A, Acct # 2715007173 1812 Wewatta St Irr # 3, 08132020 09112020,"]
["2020-09-21",685227,"2020-09-15","Approved","3012110000 0920",205197,"Denver Water","7485.54001.0000",1,{"v":94.31,"d":"$94.31"},"Facilities Maint District Shops","Utilities","N/A","P # 205197, C # N/A, Acct # 3012110000 1900 31st St # 01, 08132020 09112020,"]
["2020-10-14",10000044724,"2020-09-15","Approved",3123271,205101,"Muncie Transit Supply","0000.10416.0000",1,{"v":1139.88,"d":"$1,139.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205101, C # N/A, Inventory, 09172020,"]
["2020-09-21",685234,"2020-09-15","Approved","3250710000 0920",205144,"Denver Water","7488.54001.0000",1,{"v":451.37,"d":"$451.37"},"Facilities Maint Security Command Center","Utilities","N/A","P # 205144, C # N/A, Acct # 3250710000 1205 W 7th Ave, 08112020 09092020,"]
["2020-09-28",10000044220,"2020-09-15","Approved",3579772,160160,"Dorsey & Whitney LLP","0000.11201.9999",1,{"v":178.2,"d":"$178.20"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 160160, C # 17DH028, Professional Services, Thru 04302020,"]
["2020-09-30",10000044274,"2020-09-15","Approved",4061454759,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":318.7,"d":"$318.70"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09242020,"]
["2020-09-30",10000044274,"2020-09-15","Approved",4061460037,194033,"Cintas Corporation No. 2","4203.53039.0000",1,{"v":254.54,"d":"$254.54"},"Vehicle Maintenance - Elati","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09162020,"]
["2020-09-30",10000044274,"2020-09-15","Approved",4061460079,194033,"Cintas Corporation No. 2","4203.53039.0000",1,{"v":99,"d":"$99.00"},"Vehicle Maintenance - Elati","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09162020,"]
["2020-09-30",10000044274,"2020-09-15","Approved",4061460267,194033,"Cintas Corporation No. 2","4203.53039.0000",1,{"v":158.58,"d":"$158.58"},"Vehicle Maintenance - Elati","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 09162020,"]
["2020-10-14",10000044709,"2020-09-15","Approved",40731849,204274,"Gillig LLC","0000.10416.0000",1,{"v":126.53,"d":"$126.53"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204274, C # N/A, Inventory, 09082020,"]
["2020-10-14",10000044709,"2020-09-15","Approved",40731850,204669,"Gillig LLC","0000.10416.0000",1,{"v":294.15,"d":"$294.15"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204669, C # N/A, Inventory, 09162020,"]
["2020-10-14",10000044709,"2020-09-15","Approved",40731851,204748,"Gillig LLC","0000.10416.0000",1,{"v":744.11,"d":"$744.11"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204748, C # N/A, Inventory, 09222020,"]
["2020-10-14",10000044709,"2020-09-15","Approved",40731852,204988,"Gillig LLC","0000.10416.0000",1,{"v":360.8,"d":"$360.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204988, C # N/A, Inventory, 09172020,"]
["2020-10-14",10000044709,"2020-09-15","Approved",40731853,205002,"Gillig LLC","0000.10416.0000",2,{"v":368.68,"d":"$368.68"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205002, C # N/A, Inventory, 09172020,"]
["2020-10-14",685817,"2020-09-15","Approved",4074085001,163855,"MSC Industrial Supply Co. Inc.","6421.52401.0000",1,{"v":454.04,"d":"$454.04"},"General Repair - Platte","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Platte Bench Stock, 09302020,"]
["2020-10-14",685817,"2020-09-15","Approved",4099294001,163855,"MSC Industrial Supply Co. Inc.","4304.52404.0000",1,{"v":440.74,"d":"$440.74"},"Signals","Other Material & Supplies","N/A","P # 163855, C # 17DM001, RIO/MOW Bench Stock, 09182020,"]
["2020-09-21",685235,"2020-09-15","Approved","4390431738 0920",205202,"Denver Water","7442.54001.4020",1,{"v":503.33,"d":"$503.33"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # 205202, C # N/A, Acct # 4390431738 1736 Wynkoop St Irr # 7, 08132020 09112020,"]
["2020-09-23",685327,"2020-09-15","Approved",45503488,205193,"McMaster-Carr Supply Company","0000.10416.0000",1,{"v":311,"d":"$311.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205193, C # N/A, Inventory, 09152020,"]
["2020-09-23",685327,"2020-09-15","Approved",45503488,null,"McMaster-Carr Supply Company","3403.52407.0000",2,{"v":15.95,"d":"$15.95"},"Materials Handling","Freight Inventory Acq","N/A","P # 205193, C # N/A, Inventory, 09152020,"]
["2020-09-21",685228,"2020-09-15","Approved","5012110000 0920",205200,"Denver Water","7482.54001.0000",1,{"v":112.66,"d":"$112.66"},"Facilities Maint Platte","Utilities","N/A","P # 205200, C # N/A, Acct # 5012110000 1919 31st St, 08132020 09112020,"]
["2020-10-14",10000044736,"2020-09-15","Approved",52160121634,171155,"SGS North America Inc","2802.53039.0000",1,{"v":190.45,"d":"$190.45"},"Environmental Compliance","Other Outside Services","N/A","P # 171155, C # 12JD001, Environmental Chemical Analysis, 09022020,"]
["2020-09-16",684448,"2020-09-15","Approved","525501 0820",205160,"Ken-Caryl Ranch Water & Sanitation","7462.54001.0000",1,{"v":1836.19,"d":"$1,836.19"},"Public Facilities - General","Utilities","N/A","P # 205160, C # N/A, Acct # 5255 01 7480 S Shaffer Ln, 08012020 08312020,"]
["2020-09-21",685246,"2020-09-15","Approved",53826,184762,"Powder Coating Specialties, Inc.","7462.52403.0000",1,{"v":1100,"d":"$1,100.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 184762, C # N/A, Sand Blasting, 09032020,"]
["2020-09-21",685246,"2020-09-15","Approved",54015,184762,"Powder Coating Specialties, Inc.","7462.52403.0000",1,{"v":1800,"d":"$1,800.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 184762, C # N/A, Sand Blasting, 09032020,"]
["2020-09-21",685229,"2020-09-15","Approved","5475110000 0920",205201,"Denver Water","7482.54001.0000",1,{"v":127.79,"d":"$127.79"},"Facilities Maint Platte","Utilities","N/A","P # 205201, C # N/A, Acct # 5475110000 3301 Ringsby Ct, 08132020 09112020,"]
["2020-09-25",10000044198,"2020-09-15","Approved",5610230768,203577,"Siemens Mobility Inc","4209.53075.0000",1,{"v":14848.93,"d":"$14,848.93"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 203577, C # N/A, Repair Traction Motors, 09162020,"]
["2020-09-25",10000044198,"2020-09-15","Approved",5610230768,203577,"Siemens Mobility Inc","4209.53075.0000",2,{"v":19298.57,"d":"$19,298.57"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 203577, C # N/A, Repair Traction Motors, 09162020,"]
["2020-10-14",685833,"2020-09-15","Approved",572721264,205113,"The Home Depot Pro","0000.10416.0000",1,{"v":369,"d":"$369.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205113, C # N/A, Inventory, 09162020,"]
["2020-10-14",685833,"2020-09-15","Approved",572721264,205113,"The Home Depot Pro","0000.10416.0000",2,{"v":41,"d":"$41.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205113, C # N/A, Inventory, 09162020,"]
["2020-09-23",10000044174,"2020-09-15","Approved",58265,204266,"The Sherwin-Williams Company","0000.10416.0000",1,{"v":273.28,"d":"$273.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204266, C # N/A, Inventory, 09142020,"]
["2020-09-21",685226,"2020-09-15","Approved","6117223006 0920",205203,"Denver Water","7442.54001.4020",1,{"v":49.73,"d":"$49.73"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # 205203, C # N/A, Acct # 6117223006 1712 Wewatta St Irr # 4, 08132020 09112020,"]
["2020-10-14",10000044700,"2020-09-15","Approved","62132A",205108,"Colorado Fire Services LLC","0000.10416.0000",1,{"v":434.5,"d":"$434.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P 205108, C # N/A, Inventory, 09152020,"]
["2020-10-05",685602,"2020-09-15","Approved","6435521908 0920",205715,"Denver Water","7464.54001.0000",4,{"v":3762.47,"d":"$3,762.47"},"Public Facilities LRT","Utilities","N/A","P # 205715, C # N/A, Acct # 6435521908 Group Billing, 08082020 09112020,"]
["2020-10-05",685602,"2020-09-15","Approved","6435521908 0920",205715,"Denver Water","7462.54001.0000",5,{"v":535.58,"d":"$535.58"},"Public Facilities - General","Utilities","N/A","P # 205715, C # N/A, Acct # 6435521908 Group Billing, 08082020 09112020,"]
["2020-09-16",684443,"2020-09-15","Approved","64999 0820",205166,"Highlands Ranch Metro Districts No1","7462.54001.0000",1,{"v":961.19,"d":"$961.19"},"Public Facilities - General","Utilities","N/A","P # 205166, C # N/A, Acct # 64999 9293 S 1/2 Ridgeline Blvd, 07172020 08142020,"]
["2020-09-21",10000043939,"2020-09-15","Approved",699419784,196633,"Xcel Energy","7722.54004.0000",1,{"v":185035.82,"d":"$185,035.82"},"East Line - Commuter Rail MOW","Traction Power","N/A","P # 196633, C # N/A, Acct # 53 0011299570 4 Traction Power, 07312020 08312020,"]
["2020-09-21",10000043939,"2020-09-15","Approved",699419784,196633,"Xcel Energy","8151.54004.0000",2,{"v":15928.68,"d":"$15,928.68"},"Commuter Rail MOW Administration","Traction Power","N/A","P # 196633, C # N/A, Acct # 53 0011299570 4 Traction Power, 07312020 08312020,"]
["2020-09-21",10000043939,"2020-09-15","Approved",699419784,196633,"Xcel Energy","7782.54004.0000",3,{"v":5759.15,"d":"$5,759.15"},"Commuter Rail Maintenance of Way-Northwest","Traction Power","N/A","P # 196633, C # N/A, Acct # 53 0011299570 4 Traction Power, 07312020 08312020,"]
["2020-09-21",10000043939,"2020-09-15","Approved",699419784,196633,"Xcel Energy","7742.54004.0000",4,{"v":24361.95,"d":"$24,361.95"},"Gold Line - Commuter Rail MOW","Traction Power","N/A","P # 196633, C # N/A, Acct # 53 0011299570 4 Traction Power, 07312020 08312020,"]
["2020-09-21",10000043941,"2020-09-15","Approved",699591137,null,"Xcel Energy","7464.54001.0000",1,{"v":934.56,"d":"$934.56"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 9951418 8 1310 N Federal Blvd, 08042020 09022020,"]
["2020-09-16",10000043913,"2020-09-15","Approved",699630602,null,"Xcel Energy","7462.54001.0000",1,{"v":205.32,"d":"$205.32"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0012668241 0 10421 Highway 36, 08062020 09042020,"]
["2020-09-16",10000043912,"2020-09-15","Approved",699857053,null,"Xcel Energy","7442.54001.4020",1,{"v":67.21,"d":"$67.21"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, Acct # 53 0549739 4 2040 17th St, 08102020 09092020,"]
["2020-09-16",10000043911,"2020-09-15","Approved",699873663,null,"Xcel Energy","7484.54001.0000",1,{"v":97,"d":"$97.00"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, Acct # 53 1986270 5 1960 31st St Bldg B6, 08112020 09092020,"]
["2020-09-16",10000043910,"2020-09-15","Approved",699977377,null,"Xcel Energy","7442.54001.4020",1,{"v":1606.55,"d":"$1,606.55"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, Acct # 53 0010597344 1 Union Station 1897 Wynkoop St, 08072020 09082020,"]
["2020-09-16",10000043916,"2020-09-15","Approved",699980105,null,"Xcel Energy","7442.54001.4009",1,{"v":587.38,"d":"$587.38"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Civic Center Bus Facility","P # N/A, C # N/A, Acct # 53 0010833514 9 1550 Broadway St Unit, 08012020 08312020,"]
["2020-09-16",10000043917,"2020-09-15","Approved",699980270,null,"Xcel Energy","7487.54001.0000",1,{"v":62.32,"d":"$62.32"},"Facilities Maint Mariposa","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0010713945 6 1350 Rio Ct Unit Temp Gas, 08102020 09082020,"]
["2020-09-16",10000043909,"2020-09-15","Approved",699988447,null,"Xcel Energy","7442.54001.4020",1,{"v":11.04,"d":"$11.04"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, Acct # 53 0010670200 4 2420 Delgany St, 08072020 09082020,"]
["2020-09-16",10000043914,"2020-09-15","Approved",699998369,null,"Xcel Energy","7442.54001.4020",1,{"v":11.17,"d":"$11.17"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, Acct # 53 0010837654 6 1700 Wewatta St Unit Utility, 08102020 09092020,"]
["2020-09-16",10000043915,"2020-09-15","Approved",700025677,null,"Xcel Energy","7442.54001.4020",1,{"v":3378.34,"d":"$3,378.34"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, Acct # 53 0010833927 8 1700 Wewatta St Unit, 08012020 08312020,"]
["2020-09-21",685240,"2020-09-15","Approved","7308793983 0820",205198,"Denver Water","7462.54001.0000",1,{"v":2834.47,"d":"$2,834.47"},"Public Facilities - General","Utilities","N/A","P # 205198, C # N/A, Acct # 7308793983 Group Billing, 07182020 08172020,"]
["2020-09-21",685225,"2020-09-15","Approved","7342210000 0920",205145,"Denver Water","7487.54001.0000",1,{"v":28.94,"d":"$28.94"},"Facilities Maint Mariposa","Utilities","N/A","P # 205145, C # N/A, Acct # 7342210000 744 Navajo St, 081102020 09092020,"]
["2020-09-16",684434,"2020-09-15","Approved","7346250000 0820",204703,"Denver Water","7464.54001.0000",1,{"v":6755.38,"d":"$6,755.38"},"Public Facilities LRT","Utilities","N/A","P # 204703, C # N/A, Acct # 7346250000 Group Billing, 07242020 08252020,"]
["2020-09-21",685237,"2020-09-15","Approved","7781210000 0920",205147,"Denver Water","7487.54001.0000",1,{"v":1639.83,"d":"$1,639.83"},"Facilities Maint Mariposa","Utilities","N/A","P # 205147, C # N/A, Acct # 7781210000 655 Mariposa St, 08112020 09092020,"]
["2021-01-11",688014,"2020-09-15","Approved",780305,208851,"UMB Bank N.A.","3208.53015.0000",1,{"v":6532.24,"d":"$6,532.24"},"Debt Management","Financial Services","N/A","P # 208851, C # N/A, Administrative and Account Fees, 09012020 08312021,"]
["2020-09-21",685239,"2020-09-15","Approved","7848111147 0920",205207,"Denver Water","7442.54001.4020",1,{"v":1717.28,"d":"$1,717.28"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # 205207, C # N/A, Acct # 7848111147 1700 Wewatta St, 08132020 09112020,"]
["2020-09-30",10000044334,"2020-09-15","Approved",79462674,205112,"Waxie Sanitary Supply","0000.10416.0000",1,{"v":229.2,"d":"$229.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205112, C # N/A, Inventory, 09162020,"]
["2020-10-14",10000044739,"2020-09-15","Approved",82193837,205090,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":78.6,"d":"$78.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205090, C # N/A, Inventory, 09182020,"]
["2020-10-14",10000044739,"2020-09-15","Approved",82193837,205090,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":50.79,"d":"$50.79"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205090, C # N/A, Inventory, 09182020,"]
["2020-09-21",685248,"2020-09-15","Approved","PSI264107",204677,"PYE-Barker Fire & Safety LLC","7464.53002.0000",1,{"v":414.5,"d":"$414.50"},"Public Facilities LRT","Building Maint Services","N/A","P # 204677, C # N/A, Fire Extinguisher Inspections, 06102020,"]
["2020-10-14",10000044695,"2020-09-16","Approved",2001116517,204727,"AFL Telecommunications LLC","0000.10416.0000",1,{"v":706.77,"d":"$706.77"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204727, C # N/A, Inventory, 09182020,"]
["2020-09-22",10000044083,"2020-09-17","Approved","0830 091220",205376,"Nicholas M Brungardt","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 205376, C # N/A, Off Duty Police, Pay Weeks of 08302020 09122020,"]
["2020-09-22",10000043986,"2020-09-17","Approved","083020 091220",205223,"Brian M. Matos","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 205223, C # N/A, Off Duty Police DUS, Pay Weeks of 08302020 09122020,"]
["2020-10-14",10000044728,"2020-09-21","Approved",14120575,204316,"National Oak Distributors Inc","0000.10416.0000",1,{"v":262.3,"d":"$262.30"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 204316, C # N/A, Inventory, 09212020,"]
["2020-09-23",685307,"2020-09-21","Approved","EXP-2015574",null,"Eastin, Stanley D.","3606.54520.0000",2,{"v":15.53,"d":"$15.53"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 09152020 09162020,"]
["2020-09-23",685316,"2020-09-22","Approved",{"v":1.07023E+16,"d":"1.07E+16"},205481,"Homesite Insurance Company","2703.54301.0000",1,{"v":3094,"d":"$3,094.00"},"Liability","Cost Of Insurance","N/A","P # 205481, C # NA, Policy # 3000038285l, 09032020 09022021,"]
["2020-09-24",685355,"2020-09-22","Approved","PCARD-2011432",null,"Bailey, Beckie G","6483.52401.0000",23,{"v":30.06,"d":"$30.06"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685395,"2020-09-22","Approved","PCARD-2011457",null,"Jones, Cheryl Lynette","6482.52402.0000",55,{"v":250.58,"d":"$250.58"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685376,"2020-09-22","Approved","PCARD-2011468",null,"Erdman, Richard D","6482.52402.0000",51,{"v":160.95,"d":"$160.95"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685384,"2020-09-22","Approved","PCARD-2011529",null,"Gomez, Jason Christopher","0000.10416.0000",26,{"v":116.42,"d":"$116.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685428,"2020-09-22","Approved","PCARD-2011554",null,"Shelly, Joshua S.","7487.53002.0000",27,{"v":150,"d":"$150.00"},"Facilities Maint Mariposa","Building Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685385,"2020-09-22","Approved","PCARD-2011570",null,"Goodrich, David","6482.52402.0000",8,{"v":150.03,"d":"$150.03"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685404,"2020-09-22","Approved","PCARD-2011606",null,"McHargue, David Patrick","4209.53075.0000",2,{"v":905,"d":"$905.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685407,"2020-09-22","Approved","PCARD-2011633",null,"Mickelson, Jason Eric","4400.52404.0000",2,{"v":1260,"d":"$1,260.00"},"SCADA Network Administration","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-09-24",685359,"2020-09-22","Approved","PCARD-2014567",null,"Bottomley, Madilyn Carol","4011.52422.0000",7,{"v":88.07,"d":"$88.07"},"Light Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262020 08252020,"]
["2020-10-21",10000044977,"2020-09-23","Approved",40734382,205010,"Gillig LLC","0000.10416.0000",1,{"v":965.64,"d":"$965.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205010, C # N/A, Inventory, 09272020,"]
["2020-09-24",685415,"2020-09-23","Approved","PCARD-2011596",null,"Pauls, Clarence William Mr.","7442.52403.4009",8,{"v":61.79,"d":"$61.79"},"Contracted Pub Bldgs Maintenance Contracts","Fac Maint-Matl & Supplies","Civic Center Bus Facility","P # N/A, C # N/A, PCard Blake, 07262020 08252020,"]
["2020-09-28",685458,"2020-09-24","Approved","0233226007000 0321",205556,"City & County of Denver","7442.54001.4020",1,{"v":894.28,"d":"$894.28"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # 205556, C # N/A, Acct # 02332 26 007 000 1601 Chestnut Pl, 09222020 03212021,"]
["2020-09-28",10000044217,"2020-09-24","Approved","453105171172 0920",205563,"City of Aurora","7464.54001.0000",1,{"v":111.27,"d":"$111.27"},"Public Facilities LRT","Utilities","N/A","P # 205563, C # N/A, Acct # 453105 171172 1490 S Abilene St, 08142020 09162020,"]
["2020-10-07",685668,"2020-09-25","Approved",9242020,189961,"City & County of Denver","3216.53039.0000",1,{"v":12586.27,"d":"$12,586.27"},"Revenue Management","Other Outside Services","N/A","P # 189961, C # 49DH024, LIVE, 08012020 08312020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",17,{"v":673.96,"d":"$673.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",86,{"v":724,"d":"$724.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",152,{"v":1394.69,"d":"$1,394.69"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",318,{"v":109.47,"d":"$109.47"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",385,{"v":442.51,"d":"$442.51"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",556,{"v":2726,"d":"$2,726.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",621,{"v":554.89,"d":"$554.89"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",686,{"v":127.7,"d":"$127.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",794,{"v":509.04,"d":"$509.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",925,{"v":1612,"d":"$1,612.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-09-29",10000044259,"2020-09-28","Approved","4807150001157304 0920",null,"Citibank NA","3402.54999.0000",993,{"v":23.85,"d":"$23.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262020 09252020,"]
["2020-10-21",10000045002,"2020-09-28","Approved",82204031,205594,"The AfterMarket Parts Company","0000.10416.0000",6,{"v":270.4,"d":"$270.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205594, C # N/A, Inventory, 10022020,"]
["2020-10-21",685995,"2020-09-29","Approved",179617,null,"Onspot of North America Inc","3403.52407.0000",4,{"v":87.92,"d":"$87.92"},"Materials Handling","Freight Inventory Acq","N/A","P # 205415, C # N/A, Inventory, 09252020,"]
["2020-11-13",10000045574,"2020-09-29","Approved",73,114650,"Triunity Hill","0000.11201.9999",17,{"v":27309.61,"d":"$27,309.61"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 114650, C # 14FH001, Support Consultant, 08012020 08312020,"]
["2020-10-01",685585,"2020-09-30","Approved","STL-123",null,"Colorado Department Of Revenue","0000.30276.0000",1,{"v":207.73,"d":"$207.73"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*522-78-4521,Roybal, Beth A"]
["2021-03-01",10000048587,"2020-10-01","Approved","S100014400001",173569,"Conserve-A-Watt Lighting, Inc.","7464.52403.0000",1,{"v":70.74,"d":"$70.74"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 02242021,"]
["2020-10-05",10000044549,"2020-10-03","Approved","0913 092620",205788,"Stephen R. Kimberly","7786.53024.2501",1,{"v":780,"d":"$780.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 205788, C # N/A, Off Duty Police, Pay Weeks of 09132020 09262020,"]
["2020-10-05",10000044477,"2020-10-03","Approved","0913 092620",205809,"James D. Snapp","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 205809, C # N/A, Off Duty Police, Pay Weeks of 09132020 09262020,"]
["2020-10-28",10000045097,"2020-10-05","Approved",3855931001,196263,"CPS Distributors, Inc","7464.52403.0000",1,{"v":52.08,"d":"$52.08"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 196263, C # N/A, Misc Parts, 10082020,"]
["2020-10-28",10000045082,"2020-10-06","Approved",10512482,186980,"Allied Universal Security Services","2852.53024.2519",11,{"v":5831.28,"d":"$5,831.28"},"Security Contracts","Security Services","Smith Road/Peoria Platform","P # 186980, C # 18DO007, Security Services, 09252020 10012020,"]
["2020-11-24",686938,"2020-10-06","Approved","6E4416",201594,"6E Technologies LLC","0000.11201.9999",1,{"v":18624,"d":"$18,624.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 201594, C # 18DH030, Consultant, WE 09042020 10022020,"]
["2020-10-07",685715,"2020-10-06","Approved","EXP-2015663",null,"Villalovas, Destiny Emma","3606.54520.0000",6,{"v":5.75,"d":"$5.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Exepnse Reimbursement Local, 09162020 09272020,"]
["2020-10-09",195429,"2020-10-08","Approved","12997383-236",null,"Family Support Registry","0000.30242.0000",1,{"v":185,"d":"$185.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*12997383,Hawkins, Ernest K."]
["2020-11-04",10000045396,"2020-10-08","Approved",40739092,205978,"Gillig LLC","0000.10416.0000",1,{"v":110.7,"d":"$110.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205978, C # N/A, Inventory, 10122020,"]
["2020-11-04",686449,"2020-10-09","Approved",577700701,205950,"The Home Depot Pro","0000.10416.0000",1,{"v":3508,"d":"$3,508.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205950, C # N/A, Inventory, 10082020,"]
["2020-11-09",10000045463,"2020-10-09","Approved","T00305601957475",null,"MHC Kenworth - Denver","3403.52407.0000",2,{"v":2.49,"d":"$2.49"},"Materials Handling","Freight Inventory Acq","N/A","P # 205686, C # N/A, Inventory, 10062020,"]
["2020-11-04",10000045388,"2020-10-12","Approved",22119,182682,"Denver First-Aid & Safety","2803.53039.0000",1,{"v":174.85,"d":"$174.85"},"Safety","Other Outside Services","N/A","P # 182682, C # N/A, Refill First Aid Cabinets, 09162020,"]
["2020-10-28",10000045092,"2020-10-13","Approved","CP37365",187721,"Casepoint LLC","0000.11201.9999",1,{"v":3000,"d":"$3,000.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 187721, C # 19BL001, Subscription, 09012020 09302020,"]
["2020-11-11",686615,"2020-10-14","Approved",4163363001,163855,"MSC Industrial Supply Co. Inc.","4203.52401.0000",1,{"v":608.95,"d":"$608.95"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Elati Bench Stock, 10202020,"]
["2020-10-21",685975,"2020-10-15","Approved","0190253001 1020",206124,"Consolidated Mutual Water Co.","7464.54001.0000",2,{"v":29.3,"d":"$29.30"},"Public Facilities LRT","Utilities","N/A","P # 206124, C # N/A, Acct # 01902530 01 1350 Wadsworth Blvd Parking Garage, 09072020 10072020,"]
["2020-10-19",10000044882,"2020-10-16","Approved","0927 101020",206325,"Mason M. MacDonald","2852.53024.2501",1,{"v":990,"d":"$990.00"},"Security Contracts","Security Services","Off-Duty Police","P # 206325, C # N/A, Off Duty Police, Pay Weeks of 09272020 10102020,"]
["2020-10-19",10000044787,"2020-10-16","Approved","0927 101020",206278,"Arturo R. Zepeda","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 206278, C # N/A, Off Duty Police, Pay Weeks of 09272020 10102020,"]
["2020-10-19",10000044821,"2020-10-16","Approved","092720 101020",206359,"David L Rodriguez","2852.53024.2501",1,{"v":2700,"d":"$2,700.00"},"Security Contracts","Security Services","Off-Duty Police","P # 206359, C # N/A, Off Duty Police DUS, Pay Weeks of 09272020 10102020,"]
["2020-11-11",10000045534,"2020-10-19","Approved",455576,null,"Hill Petroleum <USE #54257>","3403.52407.0000",2,{"v":48.77,"d":"$48.77"},"Materials Handling","Freight Inventory Acq","N/A","P # 206087, C # N/A, Inventory, 10162020,"]
["2020-11-04",10000045381,"2020-10-19","Approved","BCB0200566",195067,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":885,"d":"$885.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 195067, C # N/A, Inventory, 07162020,"]
["2020-11-04",10000045421,"2020-10-20","Approved",82221775,206385,"The AfterMarket Parts Company","0000.10416.0000",5,{"v":557.36,"d":"$557.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206385, C # N/A, Inventory/Partial Credit on invoice 82230394, 10222020,"]
["2020-11-16",686657,"2020-10-21","Approved",180262,206078,"Onspot of North America Inc","0000.10416.0000",1,{"v":554.24,"d":"$554.24"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206078, C # N/A, Inventory, 10192020 11102020,"]
["2020-10-23",196240,"2020-10-22","Approved","00357020-403",null,"Family Support Registry","0000.30242.0000",1,{"v":200,"d":"$200.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*00357020,Silva, Dorian M."]
["2020-11-18",10000045795,"2020-10-22","Approved",40743272,206447,"Gillig LLC","0000.10416.0000",2,{"v":492,"d":"$492.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206447, C # N/A, Inventory, 10262020,"]
["2020-10-27",686176,"2020-10-22","Approved","PCARD-2011591",null,"Riker, Michael S","7462.52403.0000",8,{"v":325,"d":"$325.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686152,"2020-10-22","Approved","PCARD-2011628",null,"Jones, Cheryl Lynette","6482.52404.0000",16,{"v":100.53,"d":"$100.53"},"Support Vehicles","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686142,"2020-10-22","Approved","PCARD-2011660",null,"Gomez, Jason Christopher","6482.52402.0000",24,{"v":98.29,"d":"$98.29"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686131,"2020-10-22","Approved","PCARD-2011663",null,"Erdman, Richard D","6482.52402.0000",44,{"v":19.05,"d":"$19.05"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686159,"2020-10-22","Approved","PCARD-2015573",null,"McGhee, Terry A.","3307.52430.0000",15,{"v":539.4,"d":"$539.40"},"Computer Infrastructure","LowVal ComputerHardware","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686195,"2020-10-22","Approved","PCARD-2015630",null,"Thompson, Jordan Grant","3607.52422.0000",3,{"v":5.96,"d":"$5.96"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686205,"2020-10-22","Approved","PCARD-2015643",null,"Wilkes, Kevin J.","7483.52403.0000",20,{"v":186.6,"d":"$186.60"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686136,"2020-10-22","Approved","PCARD-2015659",null,"Friedrich, Terry A","3204.53039.0000",4,{"v":300.94,"d":"$300.94"},"Accounts Receivable","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686156,"2020-10-22","Approved","PCARD-2015682",null,"Madrid, Kasandra M","0000.11201.9999",6,{"v":207.96,"d":"$207.96"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-27",686121,"2020-10-22","Approved","PCARD-2015703",null,"Callies, Edward D. (Ed)","7484.52403.0000",11,{"v":258.1,"d":"$258.10"},"Facilities Maint Boulder","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262020 09252020,"]
["2020-10-28",10000045131,"2020-10-23","Approved","INVCS1001826",190382,"Riskonnect Clearsight LLC","2703.54305.0000",1,{"v":15000,"d":"$15,000.00"},"Liability","Self-Insured Claims Prog","N/A","P # 190382, C # N/A, Annual Maintenance, 10132020 05312021,"]
["2020-10-27",686187,"2020-10-23","Approved","PCARD-2011631",null,"Snell, Marie","7732.53039.2032",7,{"v":760.75,"d":"$760.75"},"Marketing-East Line","Other Outside Services","Grand Opening Events","P # N/A, C # N/A, PCard Blake, 08262020 09252020,"]
["2020-10-27",686171,"2020-10-23","Approved","PCARD-2015593",null,"Pauls, Clarence William Mr.","7442.53002.4020",26,{"v":846.6,"d":"$846.60"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 08262020 09252020,"]
["2020-11-09",10000045463,"2020-10-23","Approved","T00305601961262",206405,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":3659.7,"d":"$3,659.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206405, C # N/A, Inventory, 10222020,"]
["2020-11-23",10000045875,"2020-10-26","Approved",5035021948,199929,"IFE North America Inc","0000.10416.0000",1,{"v":248,"d":"$248.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 199929, C # N/A, Inventory, 10292020,"]
["2020-11-23",10000045879,"2020-10-26","Approved","PAYAPP17",181475,"Jalisco International Inc","0000.11201.9999",2,{"v":9097.8,"d":"$9,097.80"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 181475, C # 38FH029, 15L Route Improvements, 08012020 09312020,"]
["2021-01-13",10000047353,"2020-10-28","Approved",40671694,171245,"Servicewear Apparel Inc","6402.53039.0000",1,{"v":78.88,"d":"$78.88"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 171245, C # N/A, Uniforms, 01082021,"]
["2020-11-02",10000045251,"2020-10-28","Approved","1011 102420",206790,"Daniel Madera","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 206790, C # N/A, Off Duty Police, Pay Weeks of 10112020 10242020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",32,{"v":654,"d":"$654.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",94,{"v":1452,"d":"$1,452.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",164,{"v":162.44,"d":"$162.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",336,{"v":466.24,"d":"$466.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",401,{"v":140.28,"d":"$140.28"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",468,{"v":279.08,"d":"$279.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",636,{"v":19.61,"d":"$19.61"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",704,{"v":63.4,"d":"$63.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-10-28",10000045146,"2020-10-28","Approved","4807150001157304 1020",null,"Citibank NA","3402.54999.0000",771,{"v":143.32,"d":"$143.32"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262020 10252020,"]
["2020-11-23",686841,"2020-10-28","Approved",927187,206632,"Jamaica Bearings Co Inc","0000.10416.0000",1,{"v":15071.76,"d":"$15,071.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206632, C # N/A, Inventory, 11062020,"]
["2020-11-09",10000045463,"2020-10-28","Approved","T00305601962779",206486,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":400,"d":"$400.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206486, C # N/A, Inventory, 10282020,"]
["2020-11-18",10000045787,"2020-10-30","Approved",4065847461,194033,"Cintas Corporation No. 2","4203.53039.0000",1,{"v":413.16,"d":"$413.16"},"Vehicle Maintenance - Elati","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 11042020,"]
["2020-11-02",686302,"2020-10-30","Approved","PCARD-2015694",null,"Homyak, Amy Katelyn","2853.52404.0000",1,{"v":348,"d":"$348.00"},"Security Projects","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 08262020 0925020,"]
["2020-11-23",10000045871,"2020-11-02","Approved",40746494,206392,"Gillig LLC","0000.10416.0000",2,{"v":150.48,"d":"$150.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206392, C # N/A, Inventory, 10222020,"]
["2021-01-11",10000047124,"2020-11-03","Approved","202009RTD",204350,"OneReach Inc","2854.53075.6001",1,{"v":2224.16,"d":"$2,224.16"},"Security - Staff","Contract Maintenance","SCC Equipment and Supplies","P # 204350, C # N/A, Mobile Texting Application, 09012020 09302020,"]
["2020-11-04",686408,"2020-11-03","Approved",714504488,206983,"Federal Express Corporation","3611.53039.0000",1,{"v":86.99,"d":"$86.99"},"HR Support","Other Outside Services","N/A","P # 206983, C # N/A, Shipping / Delivery, 09302020,"]
["2020-12-02",10000046169,"2020-11-04","Approved",40721805,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":19.36,"d":"$19.36"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 11182020,"]
["2020-12-07",10000046228,"2020-11-05","Approved",3139199,206945,"Muncie Transit Supply","0000.10416.0000",1,{"v":159.84,"d":"$159.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206945, C # N/A, Short paying sales tax of $29 32 RTD is tax exempt, 11092020,"]
["2020-11-03",4507,"2020-11-05","Approved","PAY10172",null,"Wells Fargo Bank N.A.","0000.30267.0000",1,{"v":2936.66,"d":"$2,936.66"},"Non-Departmental","Nonrep - Federal Withholdin","N/A","P # N/A, C # N/A, Federal & FICA Taxes for Board of Directors Payroll, P/E 11022020,"]
["2020-12-02",687027,"2020-11-06","Approved",265478,205208,"Selective Transit Parts","0000.10416.0000",1,{"v":5080,"d":"$5,080.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205208, C # N/A, Inventory, 11102020,"]
["2020-12-02",10000046168,"2020-11-06","Approved","IN14000720",161315,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":1049.62,"d":"$1,049.62"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 161315, C # 25DM001, Bulk DEF, Del Date 11042020,"]
["2020-12-02",10000046147,"2020-11-09","Approved",40748752,206607,"Gillig LLC","0000.10416.0000",3,{"v":186.5,"d":"$186.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206607, C # N/A, Inventory, 11282020,"]
["2020-12-09",10000046318,"2020-11-10","Approved",14125204,207048,"National Oak Distributors Inc","0000.10416.0000",7,{"v":126,"d":"$126.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207048, C # N/A, Inventory, 11102020,"]
["2020-12-09",10000046327,"2020-11-10","Approved",82239372,207083,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1751.6,"d":"$1,751.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207083, C # N/A, Inventory, 11132020,"]
["2020-11-13",10000045569,"2020-11-10","Approved","BCB0200621",200109,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",2,{"v":148.6,"d":"$148.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 200109, C # N/A, Inventory, 09012020,"]
["2020-11-16",10000045598,"2020-11-11","Approved",707138927,207176,"Xcel Energy","8203.54001.0000",1,{"v":278.94,"d":"$278.94"},"Facilities Maintenance Commuter Rail Facilities","Utilities","N/A","P # 207176, C # N/A, Acct  53 0013078121 5 8215 Steele St, 10012020 11022020,"]
["2020-11-16",10000045699,"2020-11-12","Approved","1025 110720",207330,"Jason McDonald","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 207330, C # N/A, Off Duty Police, Pay Weeks of 10252020 11072020,"]
["2020-12-10",10000046349,"2020-11-12","Approved",20200909,159585,"United Facility Solutions","7465.53075.0000",1,{"v":4545.62,"d":"$4,545.62"},"Facilities Maint Rail Facilities","Contract Maintenance","N/A","P # 159585, C # 17DM008U, Custodial & Graffiti Removal Services / Central Line, 08012020 08312020,"]
["2020-11-16",10000045777,"2020-11-13","Approved","102520 110720",207209,"William Anthony Seiwald Jr","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 207209, C # N/A, Off Duty DUS Police, Pay Weeks of 10252020 11072020,"]
["2020-11-18",10000045828,"2020-11-13","Approved",95302,207124,"Vision Chemical Systems Inc","0000.10416.0000",1,{"v":1818,"d":"$1,818.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207124, C # N/A, Inventory, 11122020,"]
["2020-12-14",10000046393,"2020-11-17","Approved",10655732,186980,"Allied Universal Security Services","7746.53024.2521",25,{"v":12391.47,"d":"$12,391.47"},"Security-Gold Line","Security Services","Special Enforcement Detail","P # 186980, C # 18DO007, Security Services, 11062020 11122020,"]
["2020-12-16",10000046604,"2020-11-17","Approved",82244356,206190,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":236.73,"d":"$236.73"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206190, C # N/A, Inventory, 11202020,"]
["2020-12-16",687403,"2020-11-18","Approved",116343,207197,"L & N Supply Company","0000.10416.0000",1,{"v":113.76,"d":"$113.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207197, C # N/A, Inventory, 11172020,"]
["2020-11-19",197970,"2020-11-19","Approved","16178493-661",null,"Family Support Registry","0000.30242.0000",1,{"v":25.5,"d":"$25.50"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*16178493,Salazar, Erik James"]
["2020-11-23",686814,"2020-11-19","Approved","BMC1212020",179946,"Boulder Mennonite Church","7404.54131.0000",1,{"v":1150,"d":"$1,150.00"},"Real Property","Rental-Other Land","N/A","P # 179946, C # 54DP006, Lease, 12012020 12312020,"]
["2020-12-03",687146,"2020-11-19","Approved","PCARD-2015632",null,"Sturm, Eric Bernhard","7462.52403.0000",5,{"v":14.3,"d":"$14.30"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 09262020 10252020,"]
["2020-12-03",687060,"2020-11-19","Approved","PCARD-2015726",null,"Baldwin, Gwendolyn Ann","6484.52402.0000",16,{"v":46.66,"d":"$46.66"},"Body Shop","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 09262020 10252020,"]
["2020-12-03",687151,"2020-11-19","Approved","PCARD-2015728",null,"Tostenson, Kim Allan","8203.52403.0000",13,{"v":29.16,"d":"$29.16"},"Facilities Maintenance Commuter Rail Facilities","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 09262020 10252020,"]
["2020-12-03",687130,"2020-11-19","Approved","PCARD-2015769",null,"Rivera, Joshua Lawrence (Josh)","6421.52427.0000",10,{"v":39.99,"d":"$39.99"},"General Repair - Platte","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 09262020 10252020,"]
["2020-12-03",687138,"2020-11-19","Approved","PCARD-2017616",null,"Shelly, Joshua S.","7486.53002.0000",26,{"v":67.97,"d":"$67.97"},"Facilities Maint Elati","Building Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 09262020 10252020,"]
["2020-12-03",687118,"2020-11-19","Approved","PCARD-2017635",null,"Miller, Nancy S.","8151.54526.0000",8,{"v":1875,"d":"$1,875.00"},"Commuter Rail MOW Administration","Prof/Organizational Dues","N/A","P # N/A, C # N/A, PCard DShops, 09262020 10252020,"]
["2020-12-03",687075,"2020-11-19","Approved","PCARD-2017681",null,"DeFillippo, Mary Catherine","6203.53039.0000",6,{"v":70.62,"d":"$70.62"},"Transportation - Platte","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 09262020 10252020,"]
["2020-11-23",686848,"2020-11-20","Approved",2011191,207493,"Maggie Dick","0000.40160.0000",1,{"v":96.89,"d":"$96.89"},"Non-Departmental","MyRide - StoredValue Revenue","N/A","P # 207493, C # N/A, MyRide Refund, 11192020,"]
["2020-11-23",686827,"2020-11-20","Approved","EXP-2018596",null,"Eastin, Stanley D.","3606.54520.0000",1,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 11182020 11202020,"]
["2020-12-03",687071,"2020-11-20","Approved","PCARD-2017602",null,"Clendennen, Mark S.","8151.52427.0000",5,{"v":394.1,"d":"$394.10"},"Commuter Rail MOW Administration","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard Blake, 09262020 10252020,"]
["2020-12-03",687065,"2020-11-20","Approved","PCARD-2017651",null,"Bunch, Brian Thomas","3607.52422.0000",2,{"v":117.11,"d":"$117.11"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 09262020 10252020,"]
["2020-12-14",687353,"2020-11-20","Approved","PSI363164",204677,"PYE-Barker Fire & Safety LLC","7464.53002.0000",1,{"v":161.5,"d":"$161.50"},"Public Facilities LRT","Building Maint Services","N/A","P # 204677, C # N/A, Fire Extinguisher Inspections, 11112020,"]
["2020-12-01",10000046090,"2020-11-24","Approved","1108 112120",207636,"Nicole Ashlee Batiste","7746.53024.2501",1,{"v":1170,"d":"$1,170.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 207636, C # N/A, Off Duty Police, Pay Weeks of 11082020 11212020,"]
["2020-12-01",10000046117,"2020-11-24","Approved","1108 112120",207646,"TeVonnon G. Jones","7786.53024.2501",1,{"v":780,"d":"$780.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 207646, C # N/A, Off Duty Police, Pay Weeks of 11082020 11212020,"]
["2020-12-01",10000046019,"2020-11-24","Approved","1108 112120",207612,"David M. Abeyta","2852.53024.2501",1,{"v":1170,"d":"$1,170.00"},"Security Contracts","Security Services","Off-Duty Police","P # 207612, C # N/A, Off Duty Police, Pay Weeks of 11082020 11212020,"]
["2020-12-09",10000046285,"2020-11-30","Approved",4068400341,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":364.03,"d":"$364.03"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 12032020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",27,{"v":297.28,"d":"$297.28"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",200,{"v":720.56,"d":"$720.56"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",266,{"v":18.95,"d":"$18.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",334,{"v":78,"d":"$78.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",504,{"v":521.34,"d":"$521.34"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",566,{"v":29.99,"d":"$29.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",698,{"v":136.02,"d":"$136.02"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",805,{"v":35.98,"d":"$35.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",871,{"v":2025,"d":"$2,025.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",941,{"v":31.68,"d":"$31.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",1104,{"v":150,"d":"$150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-11-30",10000045952,"2020-11-30","Approved","4807150001157304 1120",null,"Citibank NA","3402.54999.0000",1170,{"v":513,"d":"$513.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262020 11252020,"]
["2020-12-09",10000046313,"2020-11-30","Approved","T00305601970194",null,"MHC Kenworth - Denver","3403.52407.0000",2,{"v":2.49,"d":"$2.49"},"Materials Handling","Freight Inventory Acq","N/A","P # 205943, C # N/A, Inventory, 11242020,"]
["2021-01-20",688211,"2020-12-01","Approved",13996,202256,"CGRS Environmental Services","2802.53039.0000",1,{"v":3650,"d":"$3,650.00"},"Environmental Compliance","Other Outside Services","N/A","P # 202256, C # N/A, Tracer Tightness Test, 08312020,"]
["2020-12-22",10000046699,"2020-12-01","Approved",3114362323,160764,"Amerigas","6482.52404.0000",1,{"v":47.1,"d":"$47.10"},"Support Vehicles","Other Material & Supplies","N/A","P # 160764, C # N/A, Propane Tank Service, 11202020,"]
["2020-12-28",10000046887,"2020-12-02","Approved",20440,205497,"Front Range Services Inc","8202.53075.0000",1,{"v":24380.04,"d":"$24,380.04"},"Public Facilities Commuter Rail","Contract Maintenance","N/A","P # 205497, C # 120DH024, North Metro Line, 11012020 11302020,"]
["2020-12-21",10000046673,"2020-12-02","Approved","INV383039",null,"Vehicle Maintenance Program, Inc.","3403.52407.0000",3,{"v":227.93,"d":"$227.93"},"Materials Handling","Freight Inventory Acq","N/A","P # 207539, C # N/A, Inventory, 12012020,"]
["2021-01-06",10000047073,"2020-12-03","Approved",150993,204118,"Mythics LLC","3307.53032.0000",1,{"v":13783.96,"d":"$13,783.96"},"Computer Infrastructure","Software Maintenance","N/A","P # 204118, C # N/A, Oracle Support, 09032020 12022020,"]
["2020-12-07",199001,"2020-12-04","Approved","13786413-789",null,"Family Support Registry","0000.30242.0000",1,{"v":133.3,"d":"$133.30"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13786413,Jones, Marcus"]
["2021-02-01",688526,"2020-12-04","Approved",4249890001,163855,"MSC Industrial Supply Co. Inc.","6441.52401.0000",1,{"v":1078.16,"d":"$1,078.16"},"General Repair - East Metro","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, East Metro Bench Stock, 01272021,"]
["2020-12-04",687193,"2020-12-04","Approved","NQ04835G1/F0396701-780",null,"NYS Child Support Processing Center","0000.30242.0000",1,{"v":240,"d":"$240.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*NQ04835G1/F0396701,Rose, Justin"]
["2021-01-06",687953,"2020-12-07","Approved","S141844",206925,"Marini Diesel Inc","0000.10416.0000",1,{"v":3461.8,"d":"$3,461.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206925, C # N/A, Inventory, 12072020,"]
["2020-12-08",199029,"2020-12-08","Approved","13513627-848",null,"Family Support Registry","0000.30276.0000",1,{"v":120.46,"d":"$120.46"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*13513627,East, John B."]
["2021-01-06",687962,"2020-12-09","Approved",107042901,207448,"R.F.S. Inc.","0000.10416.0000",2,{"v":214.8,"d":"$214.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207448, C # N/A, Inventory, 12082020,"]
["2021-01-06",10000047080,"2020-12-09","Approved",82260535,207982,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1148,"d":"$1,148.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207982, C # N/A, Inventory, 12152020,"]
["2020-12-21",687482,"2020-12-09","Approved","SI0000192586",200253,"C2 Imaging LLC","2204.52420.0000",1,{"v":448,"d":"$448.00"},"Design Services","Outside Reprod & Forms","N/A","P # 200253, C # 20MR001, Printing Services, 10012020 10312020,"]
["2021-01-06",10000047077,"2020-12-11","Approved",41024448,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":76.95,"d":"$76.95"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 12142020,"]
["2020-12-15",10000046502,"2020-12-11","Approved","1122 120520",208138,"Machelle L. Williby","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 208138, C # N/A, Off Duty Police, Pay Weeks of 11222020 12052020,"]
["2020-12-15",10000046541,"2020-12-11","Approved","112220 120520",208250,"Sean C. Faris","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 208250, C # N/A, Off Duty DUS Police, Pay Weeks of 11222020 12052020,"]
["2020-12-21",10000046627,"2020-12-14","Approved","4056103IN",206432,"A-1 Base Inc","0000.10416.0000",1,{"v":336,"d":"$336.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206432, C # N/A, Inventory, 11242020,"]
["2021-01-06",10000047068,"2020-12-14","Approved","T00305601974062",207150,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":43.86,"d":"$43.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207150, C # N/A, Inventory, 12132020,"]
["2020-12-16",687432,"2020-12-15","Approved","EXP-2018749",null,"Villalovas, Destiny Emma","3606.54520.0000",6,{"v":2.3,"d":"$2.30"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 11222020 12112020,"]
["2021-01-11",10000047127,"2020-12-16","Approved",41064458,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":19.36,"d":"$19.36"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 12172020,"]
["2021-01-11",10000047131,"2020-12-16","Approved",82265603,208318,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":939.46,"d":"$939.46"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208318, C # N/A, Inventory, 12172020,"]
["2020-12-17",687456,"2020-12-17","Approved","362-98-4489-882",null,"Georgia Family Support Center","0000.30242.0000",1,{"v":100.35,"d":"$100.35"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*362-98-4489,Hanks, Shannon Jr."]
["2020-12-17",10000046621,"2020-12-17","Approved","PAY3483",null,"Rocky Mountain Reserve LLC","0000.30233.0000",1,{"v":1342.48,"d":"$1,342.48"},"Non-Departmental","Repr - FSA Health Care","N/A","P # N/A, C # N/A, FSA Insurance Represented Payroll, P/E 12122020,"]
["2021-01-15",10000047394,"2020-12-18","Approved","781A0041220",205938,"TRC Engineering Services LLC","1051.53010.0000",1,{"v":25698,"d":"$25,698.00"},"Contract Services Administration","Management Services","N/A","P # 205938, C # 16DH053, Maintenance Audit Services, 12072020 12112020,"]
["2020-12-22",687600,"2020-12-21","Approved","EXP-2018793",null,"Roybal, Beth A","3606.54520.0000",13,{"v":10.35,"d":"$10.35"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 11252020 12102020,"]
["2020-12-22",10000046762,"2020-12-22","Approved","1206 121920",208559,"Edward J. Lopez","2852.53024.2501",1,{"v":605,"d":"$605.00"},"Security Contracts","Security Services","Off-Duty Police","P # 208559, C # N/A, Off Duty Police, Pay Weeks of 12062020 12192020,"]
["2020-12-22",10000046804,"2020-12-22","Approved","1206 121920",208582,"Kenneth M. Forrest","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 208582, C # N/A, Off Duty Police, Pay Weeks of 12062020 12192020,"]
["2021-01-13",688084,"2020-12-22","Approved",4302584001,163855,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":320.92,"d":"$320.92"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Boulder Bench Stock, 12222020,"]
["2021-01-13",10000047339,"2020-12-22","Approved","PAYAPP90",204559,"Manion Construction, Inc.","0000.11201.9999",1,{"v":16211.82,"d":"$16,211.82"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 204559, C # 37DM002, Street Improvements & Shelter Installation, 09252020 10302020,"]
["2020-12-23",687663,"2020-12-22","Approved","PCARD-2017628",null,"Jones, Cheryl Lynette","6482.53075.0000",74,{"v":1384.14,"d":"$1,384.14"},"Support Vehicles","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2020-12-23",687621,"2020-12-22","Approved","PCARD-2017684",null,"Baldwin, Gwendolyn Ann","6484.52404.0000",21,{"v":419.4,"d":"$419.40"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2020-12-23",687651,"2020-12-22","Approved","PCARD-2017688",null,"Gomez, Jason Christopher","3402.54999.0000",73,{"v":251.11,"d":"$251.11"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2020-12-23",687715,"2020-12-22","Approved","PCARD-2018597",null,"Wilkes, Kevin J.","7483.52403.0000",2,{"v":65.66,"d":"$65.66"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2020-12-23",687627,"2020-12-22","Approved","PCARD-2018613",null,"Caldwell, Dain Andrew","3304.52404.0000",9,{"v":35.45,"d":"$35.45"},"Technical Communications","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2020-12-23",687648,"2020-12-22","Approved","PCARD-2018623",null,"Garza, Thomas Scot (Tom)","7462.54001.0000",21,{"v":256.3,"d":"$256.30"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2020-12-23",687670,"2020-12-22","Approved","PCARD-2018651",null,"McHargue, David Patrick","4203.52401.0000",27,{"v":2940,"d":"$2,940.00"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2020-12-23",687699,"2020-12-22","Approved","PCARD-2018658",null,"Soulsby, Edward Lee","4400.52404.0000",9,{"v":133.05,"d":"$133.05"},"SCADA Network Administration","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2021-01-15",688168,"2020-12-22","Approved","PCARD-2018688",null,"Madrid, Kasandra M","0000.11201.9999",15,{"v":117.96,"d":"$117.96"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # N/A, C # N/A, PCard DShops, 10262020 11252020,"]
["2021-01-25",688364,"2020-12-23","Approved",70813,207743,"Polycorp Ltd.","0000.11201.9999",1,{"v":17887.12,"d":"$17,887.12"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 207743, C # 220DR001 C, Amount exceeded the firm fixed price agreement short paying by $30.30 Flangeway Filler for Downtown Rail Project, 11012020 11302020,"]
["2021-01-14",688111,"2020-12-23","Approved",721622637,209358,"Federal Express Corporation","3611.53039.0000",1,{"v":21.32,"d":"$21.32"},"HR Support","Other Outside Services","N/A","P # 209358, C # N/A, Shipping / Delivery, 12072020 12092020,"]
["2020-12-23",687634,"2020-12-23","Approved","PCARD-2018659",null,"Culig, Charles Gregory","7612.52422.0000",1,{"v":81.33,"d":"$81.33"},"FasTracks North Metro","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 10262020 11252020,"]
["2020-12-23",687616,"2020-12-23","Approved","PCARD-2018698",null,"Abadi, Angela Lynne","2600.54525.0000",4,{"v":182.05,"d":"$182.05"},"Legal Services","Pub,Subscript/Lib Matl","N/A","P # N/A, C # N/A, PCard Blake, 10262020 11252020,"]
["2021-01-06",10000047068,"2020-12-23","Approved","T00305601975735",208092,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":5400,"d":"$5,400.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208092, C # N/A, Inventoy, 12212020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",41,{"v":705,"d":"$705.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",105,{"v":191.95,"d":"$191.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",170,{"v":832.35,"d":"$832.35"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",339,{"v":1065.3,"d":"$1,065.30"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",405,{"v":6.72,"d":"$6.72"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",473,{"v":1430,"d":"$1,430.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",640,{"v":472.17,"d":"$472.17"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",703,{"v":1764.01,"d":"$1,764.01"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",872,{"v":285,"d":"$285.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220",null,"Citibank NA","3402.54999.0000",939,{"v":480,"d":"$480.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2020-12-29",10000046942,"2020-12-28","Approved","4807150001157304 1220A",null,"Citibank NA","3402.54999.0000",37,{"v":484.63,"d":"$484.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262020 12252020,"]
["2021-01-27",10000047693,"2020-12-29","Approved",40763322,207434,"Gillig LLC","0000.10416.0000",1,{"v":265.2,"d":"$265.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207434, C # N/A, Inventory, 01042021,"]
["2021-01-27",10000047695,"2020-12-29","Approved",9757310447,208751,"Grainger","0000.10416.0000",2,{"v":93.6,"d":"$93.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208751, C # N/A, Inventory, 12292020,"]
["2021-03-01",689202,"2020-12-30","Approved",25463230,198833,"SweetWater Sound Inc","8153.52405.4900",2,{"v":1000,"d":"$1,000.00"},"Commuter Rail MOW Storeroom","MOW Repair Parts","Repair Parts - Inventory","P # 198833, C # N/A, PA Amplifier, 02242021,"]
["2021-01-04",200485,"2021-01-04","Approved","02188605-1042",null,"Family Support Registry","0000.30242.0000",1,{"v":23.07,"d":"$23.07"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*02188605,Wilder, Ellis"]
["2021-01-04",200498,"2021-01-04","Approved","15271166-1093",null,"Family Support Registry","0000.30242.0000",1,{"v":165.69,"d":"$165.69"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*15271166,Handy, Orlando C."]
["2021-01-27",688439,"2021-01-04","Approved",41667543,208351,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":100.05,"d":"$100.05"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208351, C # N/A, Inventory, 01062021,"]
["2021-01-06",687971,"2021-01-05","Approved","011121OAKLAND",208849,"Simkins, Matthew A.","0000.10326.0000",1,{"v":2159,"d":"$2,159.00"},"Non-Departmental","Acct Rec - Dir, Off, Empl Travel","N/A","P # 208849, C # N/A, Travel Advance Oakland CA, 01112021 01222021,"]
["2021-02-01",10000047775,"2021-01-05","Approved",111412,161378,"MV Public Transportation, Inc","1302.52103.1806",1,{"v":54469.98,"d":"$54,469.98"},"Paratransit Service Contracts","Gasoline Expense","ADA - MV Transportation","P # 161378, C # 16DH047, Access a Ride Fuel, 12012020 12312020,"]
["2021-01-06",687967,"2021-01-05","Approved","EXP-2018871",null,"Roybal, Beth A","3606.54520.0000",9,{"v":6.72,"d":"$6.72"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 687967 dated 01062021 / Expense Reimbursement Local, 12282020 01022021,"]
["2021-01-11",10000047121,"2021-01-05","Approved","T00305601977771",208691,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":5422.86,"d":"$5,422.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208691, C # N/A, Inventory, 12302020,"]
["2021-02-03",10000047860,"2021-01-06","Approved",82276631,208865,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":175.95,"d":"$175.95"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208865, C # N/A, Inventory, 01082021,"]
["2021-01-11",10000047201,"2021-01-07","Approved","1220 123120",209046,"Curtis N. Bartholomew","2852.53024.2501",1,{"v":1560,"d":"$1,560.00"},"Security Contracts","Security Services","Off-Duty Police","P # 209046, C # N/A, Off Duty Police, Pay Week of 12202020 12312020,"]
["2021-01-11",10000047228,"2021-01-07","Approved","122020 123120",208973,"James H. Harvey IV","2852.53024.2501",1,{"v":1762.5,"d":"$1,762.50"},"Security Contracts","Security Services","Off-Duty Police","P # 208973, C # N/A, Off Duty DUS Police, Pay Weeks of 12202020 12312020,"]
["2021-01-11",10000047155,"2021-01-07","Approved",714284733,null,"Xcel Energy","7464.54001.0000",1,{"v":411.45,"d":"$411.45"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0289791 6 1955 S Colorado Blvd Unit Pump Hse, 11302020 12312020,"]
["2021-02-03",10000047860,"2021-01-08","Approved",82278688,208938,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":95.4,"d":"$95.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208938, C # N/A, Inventory, 01122021,"]
["2021-02-10",10000048106,"2021-01-08","Approved","T00305601979125",208691,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":2711.43,"d":"$2,711.43"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208691, C # N/A, Inventory, 01062021,"]
["2021-02-03",10000047860,"2021-01-11","Approved",82280328,208966,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":2143.1,"d":"$2,143.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208966, C # N/A, Inventory, 01142021,"]
["2021-02-10",10000048124,"2021-01-12","Approved",17902,206600,"Teknoware Inc","0000.10416.0000",2,{"v":5024,"d":"$5,024.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206600, C # N/A, Inventory, 01152021,"]
["2021-01-15",10000047383,"2021-01-13","Approved",18745701,208749,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":824.84,"d":"$824.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208749, C # N/A, Inventory, 12292020,"]
["2021-01-14",201171,"2021-01-14","Approved","13231972-1232",null,"Family Support Registry","0000.30242.0000",1,{"v":23.07,"d":"$23.07"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13231972,Addis, Anteneh"]
["2021-01-20",10000047474,"2021-01-14","Approved",714470279,null,"Xcel Energy","7464.54001.0000",1,{"v":22.93,"d":"$22.93"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2058615 6 8900 Sheridan Blvd, 12012020 12312020,"]
["2021-01-15",688161,"2021-01-14","Approved","L0017135840",208892,"Colorado Department Of Revenue","4011.54211.0000",1,{"v":39207.96,"d":"$39,207.96"},"Light Rail Administration","Tax,Lic,Permits,Penalties","N/A","P # 208892, C # N/A, Acct # 257135840 Letter # L0017135840, 01012021 03312021,"]
["2021-02-10",688750,"2021-01-15","Approved","PSI399018",204677,"PYE-Barker Fire & Safety LLC","7464.53002.0000",1,{"v":269.75,"d":"$269.75"},"Public Facilities LRT","Building Maint Services","N/A","P # 204677, C # N/A, Fire Extinguisher Inspections, 01132021,"]
["2021-01-19",201351,"2021-01-19","Approved","12723698-1264",null,"Family Support Registry","0000.30276.0000",1,{"v":405,"d":"$405.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*12723698,Connely, Brian M."]
["2021-02-22",10000048325,"2021-01-19","Approved",68333,193212,"Gillig LLC","0000.11201.9999",1,{"v":467871,"d":"$467,871.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 193212, C # 19FK002, Bus 6563 VIN 15GGD2711L3195518, 02112021,"]
["2021-02-10",10000048113,"2021-01-20","Approved","NO901417554",209319,"Prevost Car (US) Inc.","0000.10416.0000",1,{"v":1275,"d":"$1,275.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 209319, C # N/A, Inventory, 01242021,"]
["2021-01-27",688412,"2021-01-21","Approved",122820,209428,"Arapahoe County","7464.53002.0000",1,{"v":920,"d":"$920.00"},"Public Facilities LRT","Building Maint Services","N/A","P # 209428, C # N/A, Conveyance Inspections, 01012021 12312021,"]
["2021-02-17",10000048228,"2021-01-22","Approved",40770836,208777,"Gillig LLC","0000.10416.0000",1,{"v":102.75,"d":"$102.75"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208777, C # N/A, Inventory, 01262021,"]
["2021-01-22",688328,"2021-01-22","Approved","PCARD-2018594",null,"Smith, Michael L. (Mike)","3310.53039.0000",6,{"v":81,"d":"$81.00"},"Enterprise Content Management","Other Outside Services","N/A","P # N/A, C # N/A, Blake PCard, 11262020 12252020,"]
["2021-01-22",688255,"2021-01-22","Approved","PCARD-2018629",null,"Baldwin, Gwendolyn Ann","6484.52404.0000",10,{"v":618,"d":"$618.00"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-22",688299,"2021-01-22","Approved","PCARD-2018735",null,"McGhee, Terry A.","3607.52422.0000",10,{"v":30.76,"d":"$30.76"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-22",688253,"2021-01-22","Approved","PCARD-2018776",null,"Bailey, Beckie G","0000.10416.0000",7,{"v":37.32,"d":"$37.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-22",688306,"2021-01-22","Approved","PCARD-2018829",null,"Miller, Nancy S.","8151.52427.0000",10,{"v":165.19,"d":"$165.19"},"Commuter Rail MOW Administration","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-22",688268,"2021-01-22","Approved","PCARD-2018844",null,"Daigle, Ethan Dearold","6482.52402.0000",14,{"v":114.55,"d":"$114.55"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-22",688256,"2021-01-22","Approved","PCARD-2018861",null,"Blanco, Araceli","3607.52422.0000",2,{"v":24.87,"d":"$24.87"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-22",688265,"2021-01-22","Approved","PCARD-2018878",null,"Clendennen, Mark S.","8151.52427.0000",8,{"v":500,"d":"$500.00"},"Commuter Rail MOW Administration","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, Blake PCard, 11262020 12252020,"]
["2021-01-22",688305,"2021-01-22","Approved","PCARD-2018919",null,"Miles, Linda Marie","3607.52422.0000",5,{"v":185.69,"d":"$185.69"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-22",688304,"2021-01-22","Approved","PCARD-2018946",null,"Mickelson, Jason Eric","4400.52404.0000",1,{"v":2169.96,"d":"$2,169.96"},"SCADA Network Administration","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262020 12252020,"]
["2021-01-26",10000047622,"2021-01-25","Approved","0103 011621",209569,"Michael D Dziurgot","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 209569, C # N/A, Off Duty Police, Pay Weeks of 01032021 01162021,"]
["2021-01-26",10000047607,"2021-01-25","Approved","0103 011621",209641,"John R. Brinkers","7726.53024.2501",1,{"v":650,"d":"$650.00"},"Security-East Line","Security Services","Off-Duty Police","P # 209641, C # N/A, Off Duty Police, Pay Weeks of 01032021 01162021,"]
["2021-02-17",10000048252,"2021-01-25","Approved",82288682,207400,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":4600,"d":"$4,600.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 207400, C # N/A, Inventory, 01262021,"]
["2021-02-24",689132,"2021-01-27","Approved",137593,null,"Sportworks Global","3403.52407.0000",2,{"v":214.1,"d":"$214.10"},"Materials Handling","Freight Inventory Acq","N/A","P # 209385, C # N/A, Inventory, 01282021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",20,{"v":87.65,"d":"$87.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",84,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",262,{"v":33.73,"d":"$33.73"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",324,{"v":104.27,"d":"$104.27"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",434,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",562,{"v":900,"d":"$900.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",624,{"v":263.79,"d":"$263.79"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",799,{"v":9.42,"d":"$9.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-01-27",10000047736,"2021-01-27","Approved","4807150001157304 0121",null,"Citibank NA","3402.54999.0000",867,{"v":2136.46,"d":"$2,136.46"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12262020 01252021,"]
["2021-02-24",10000048514,"2021-01-27","Approved",9785574055,209506,"Grainger","0000.10416.0000",1,{"v":118.44,"d":"$118.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 209506, C # N/A, Inventory, 01282021,"]
["2021-02-24",689111,"2021-01-28","Approved",272098900,208428,"Fiero Automation","0000.10416.0000",2,{"v":164.04,"d":"$164.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208428, C # N/A, Inventory, 01282021,"]
["2021-02-01",688520,"2021-01-29","Approved","020821WICHITA",209382,"Harder, Rachel Ann","0000.10326.0000",1,{"v":2238,"d":"$2,238.00"},"Non-Departmental","Acct Rec - Dir, Off, Empl Travel","N/A","P # 209382, C # N/A, Travel Advance Wichita KS, 02082021 02192021,"]
["2021-03-08",689320,"2021-01-29","Approved",71832,162000,"Jim's Pride Landscaping & Maint.","7465.53075.0000",1,{"v":28746.85,"d":"$28,746.85"},"Facilities Maint Rail Facilities","Contract Maintenance","N/A","P # 162000, C # 17DM007J, Snow removal services, 02012021 02282021,"]
["2021-03-01",10000048594,"2021-02-01","Approved",22181120,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":15348.29,"d":"$15,348.29"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 01272021,"]
["2021-02-24",10000048514,"2021-02-01","Approved",9789908168,179179,"Grainger","7487.52403.0000",1,{"v":17.6,"d":"$17.60"},"Facilities Maint Mariposa","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 02022021,"]
["2021-03-03",689290,"2021-02-01","Approved","S150167",209679,"Marini Diesel Inc","0000.10416.0000",1,{"v":241.6,"d":"$241.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 209679, C # N/A, Inventory, 02012021,"]
["2021-02-03",688605,"2021-02-02","Approved","EXP-2021657",null,"Butler, Gary R","3606.54520.0000",2,{"v":54.32,"d":"$54.32"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 01182021 01262021,"]
["2021-03-31",689933,"2021-02-03","Approved",4397216001,163855,"MSC Industrial Supply Co. Inc.","6484.52401.0000",1,{"v":81.75,"d":"$81.75"},"Body Shop","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Body Shop Bench Stock, 03082021,"]
["2021-02-08",10000047966,"2021-02-04","Approved","0117 013021",209956,"Darryll D Huntsman","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 209956, C # N/A, Off Duty Police, Pay Weeks of 01172021 01302021,"]
["2021-02-08",10000048046,"2021-02-04","Approved","0117 013021",209925,"Rick Beall","7786.53024.2501",1,{"v":1950,"d":"$1,950.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 209925, C # N/A, Off Duty Police, Pay Weeks of 01172021 01302021,"]
["2021-03-01",10000048588,"2021-02-04","Approved","M001008228214",154709,"CorVel Corporation","2702.53020.0000",1,{"v":11246.96,"d":"$11,246.96"},"Workers Compensation","Insurance Claims Service","N/A","P # 154709, C # N/A, Workers Compensation, 01012021 01312021,"]
["2021-03-03",10000048651,"2021-02-08","Approved",22191678,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":15289.1,"d":"$15,289.10"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 02022021,"]
["2021-02-10",10000048151,"2021-02-08","Approved",717854456,null,"Xcel Energy","7464.54001.0000",1,{"v":1690.4,"d":"$1,690.40"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0323604 4 7611 W 13th Ave, 12282020 01272021,"]
["2021-03-10",10000048947,"2021-02-08","Approved","T00305601986902",209732,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":482,"d":"$482.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 209732, C # N/A, Inventory, 02052021,"]
["2021-03-03",10000048666,"2021-02-09","Approved",82303732,210060,"The AfterMarket Parts Company","0000.10416.0000",5,{"v":1015.14,"d":"$1,015.14"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 210060, C # N/A, Inventory/Partial Credit on invoice 82310538, 02152021,"]
["2021-03-10",10000048962,"2021-02-10","Approved",93442656,null,"Schunk Carbon Technology LLC","3403.52407.0000",2,{"v":18.66,"d":"$18.66"},"Materials Handling","Freight Inventory Acq","N/A","P # 210143, C # N/A, Inventory, 02152021,"]
["2021-02-11",202800,"2021-02-11","Approved","07568140-1408",null,"Family Support Registry","0000.30242.0000",1,{"v":278.23,"d":"$278.23"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*07568140,Borrego, David John"]
["2021-02-11",688775,"2021-02-11","Approved","STL-1449",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":12.5,"d":"$12.50"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*247-53-9192,Townsend, Nicole"]
["2021-02-24",689106,"2021-02-12","Approved",4262265,209196,"Cummins Inc","0000.10416.0000",1,{"v":992.94,"d":"$992.94"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 209196, C # N/A, Inventory, 02122021,"]
["2021-02-17",688897,"2021-02-16","Approved","EXP-2023579",null,"Fahlstedt, Richard","7523.54520.0000",4,{"v":19.6,"d":"$19.60"},"park-n-Ride Design","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 01192021 01272021,"]
["2021-03-10",10000048944,"2021-02-17","Approved",10915,170230,"Legacy Mechanical Inc","7442.53002.4020",1,{"v":607.2,"d":"$607.20"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 170230, C # 18LF002, DUS Maintenance, 01312021,"]
["2021-03-10",689377,"2021-02-17","Approved",3664,206965,"Auto Trim Specialists","4209.53075.0000",1,{"v":1450,"d":"$1,450.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 206965, C # N/A, Stop pay void & reissue lost ck # 689377 dated 03102021 / Misc Parts, 02232021,"]
["2021-02-23",10000048335,"2021-02-18","Approved","0131 021321",210336,"Anthony James Gutierrez-Mckain","2852.53024.2501",1,{"v":1300,"d":"$1,300.00"},"Security Contracts","Security Services","Off-Duty Police","P # 210336, C # N/A, Off Duty Police, Pay Weeks of 01312021 02132021,"]
["2021-02-23",10000048347,"2021-02-18","Approved","0131 021321",210371,"Carl A. Thompson","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 210371, C # N/A, Off Duty Police, Pay Weeks of 01312021 02132021,"]
["2021-03-17",10000049060,"2021-02-18","Approved",82310164,208376,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":2644,"d":"$2,644.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208376, C # N/A, Inventory, 02242021,"]
["2021-02-22",688966,"2021-02-19","Approved","EXP-2026570",null,"Villalovas, Destiny Emma","3606.54520.0000",9,{"v":2.24,"d":"$2.24"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 02022021 02132021,"]
["2021-03-22",10000049090,"2021-02-22","Approved",140449,200648,"Mythics LLC","3307.53032.0000",2,{"v":12382.94,"d":"$12,382.94"},"Computer Infrastructure","Software Maintenance","N/A","P # 200648, C # N/A, TCPN Region 4 Oracle Support, 11212020 02202021,"]
["2021-02-24",689021,"2021-02-22","Approved","PCARD-2018955",null,"Garcia, Annie Ernestine","3503.52422.0000",4,{"v":19.98,"d":"$19.98"},"Treasury","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689016,"2021-02-22","Approved","PCARD-2018971",null,"Erdman, Richard D","6482.52402.0000",2,{"v":70.24,"d":"$70.24"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689016,"2021-02-22","Approved","PCARD-2018971",null,"Erdman, Richard D","3402.54999.0000",102,{"v":39.5,"d":"$39.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689026,"2021-02-22","Approved","PCARD-2021582",null,"Goodrich, David","0000.10416.0000",6,{"v":145.4,"d":"$145.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689070,"2021-02-22","Approved","PCARD-2021585",null,"Shelly, Joshua S.","7486.52403.0000",16,{"v":1099.08,"d":"$1,099.08"},"Facilities Maint Elati","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689013,"2021-02-22","Approved","PCARD-2021608",null,"Decker, Teresa Dolores","8102.52422.0000",3,{"v":40.82,"d":"$40.82"},"Commuter Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689046,"2021-02-22","Approved","PCARD-2021649",null,"McHargue, David Patrick","4203.52401.0000",28,{"v":129.48,"d":"$129.48"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689082,"2021-02-22","Approved","PCARD-2023583",null,"Timmerman, Rob Jr. (Rob)","3205.53039.0000",2,{"v":1770,"d":"$1,770.00"},"Accounts Payable","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-02-24",689047,"2021-02-22","Approved","PCARD-2023599",null,"McKay, John M","0202.54502.0000",1,{"v":87.75,"d":"$87.75"},"Board Members","Directors' Expenses","N/A","P # N/A, C # N/A, PCard Blake, 12262020 01252021,"]
["2021-02-24",689128,"2021-02-23","Approved","RCI312021",180260,"RCI SPHC","7404.54131.0000",1,{"v":4166.67,"d":"$4,166.67"},"Real Property","Rental-Other Land","N/A","P # 180260, C # 55DP004, Regal Cinemas Park n Ride 36 & McCaslin, 03012021 03312021,"]
["2021-03-24",689673,"2021-02-24","Approved",60783533,210272,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":615.8,"d":"$615.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 210272, C # N/A, Inventory, 02282021,"]
["2021-02-26",689173,"2021-02-25","Approved","BN27265F1-1545",null,"NYS Child Support Processing Center","0000.30242.0000",1,{"v":310.4,"d":"$310.40"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*BN27265F1,Ashford, Ronald Shaleek"]
["2021-03-17",689585,"2021-02-26","Approved",33564,210160,"US Standard Sign Company","0000.10416.0000",1,{"v":2044,"d":"$2,044.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 210160, C # N/A, Inventory, 02262021,"]
["2021-03-01",689193,"2021-02-26","Approved","EXP-2028570",null,"Manzanares, Bill james","2854.54520.0000",4,{"v":9.52,"d":"$9.52"},"Security - Staff","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 02082021 02122021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",52,{"v":25.36,"d":"$25.36"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",121,{"v":27.99,"d":"$27.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",218,{"v":25.72,"d":"$25.72"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",354,{"v":44.8,"d":"$44.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",420,{"v":44.97,"d":"$44.97"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",485,{"v":38.85,"d":"$38.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",658,{"v":48.82,"d":"$48.82"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",719,{"v":380.77,"d":"$380.77"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",893,{"v":25.5,"d":"$25.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",961,{"v":103.29,"d":"$103.29"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",1022,{"v":1239.8,"d":"$1,239.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-01",10000048620,"2021-03-01","Approved","4807150001157304 0221",null,"Citibank NA","3402.54999.0000",1113,{"v":17.61,"d":"$17.61"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard transactions, 01262021 02252021,"]
["2021-03-03",10000048685,"2021-03-02","Approved",720429910,null,"Xcel Energy","7464.54001.0000",1,{"v":598.64,"d":"$598.64"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7837908 7 14555 E Centrepoint Dr, 01182021 02172021,"]
["2021-03-31",10000049477,"2021-03-03","Approved",41633192,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":72.03,"d":"$72.03"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 03052021,"]
["2021-03-31",689946,"2021-03-04","Approved",85565702,197697,"Thermo Fluids Inc","6402.53039.0000",1,{"v":85,"d":"$85.00"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 197697, C # N/A, Recycle Used Oil, 03012021,"]
["2021-03-31",10000049447,"2021-03-05","Approved",40784264,210640,"Gillig LLC","0000.10416.0000",1,{"v":167.12,"d":"$167.12"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 210640, C # N/A, Inventory, 03092021,"]
["2021-03-29",689828,"2021-03-05","Approved","PCARD-2024579",null,"Madrid, Kasandra M","0000.11201.9999",15,{"v":1015.96,"d":"$1,015.96"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # N/A, C # N/A, PCard DShops, 12262020 01252021,"]
["2021-03-08",10000048767,"2021-03-08","Approved","0214 022721",210816,"Brian O'Halloran","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 210816, C # N/A, Off Duty Police, Pay Weeks of 02142021 02272021,"]
["2021-03-31",689933,"2021-03-08","Approved",4441482001,163855,"MSC Industrial Supply Co. Inc.","4203.52401.0000",1,{"v":589.31,"d":"$589.31"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Elati Bench Stock, 03102021,"]
["2021-04-07",10000049773,"2021-03-10","Approved",41706042,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":55.38,"d":"$55.38"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 04022021,"]
["2021-04-05",10000049507,"2021-03-10","Approved",11048471,186980,"Allied Universal Security Services","7786.53024.2516",25,{"v":10812.17,"d":"$10,812.17"},"Security-Northwest Line","Security Services","B Line & Bus Rapid Transit Lines","P # 186980, C # 18DO007, Security Services, 02262021 03042021,"]
["2021-03-12",689472,"2021-03-10","Approved","L&M392021",162605,"Diversified Maintenance Solutions","7465.53075.0000",1,{"v":17132,"d":"$17,132.00"},"Facilities Maint Rail Facilities","Contract Maintenance","N/A","P # 162605, C # 17DM007 D, Snow Removal / L&M Enterprises, 03012020 03312020,"]
["2021-04-07",10000049776,"2021-03-11","Approved",82329703,210652,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1016.4,"d":"$1,016.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 210652, C # N/A, Inventory, 03162021,"]
["2021-04-07",10000049777,"2021-03-12","Approved","INV1548602",210532,"Trace3 LLC","3307.53012.0000",1,{"v":4423.44,"d":"$4,423.44"},"Computer Infrastructure","Data Processing Services","N/A","P # 210532, C # N/A, Zerto Annual Maintenance, 01012021 12312021,"]
["2021-04-07",690020,"2021-03-15","Approved",4475413001,163855,"MSC Industrial Supply Co. Inc.","6421.52401.0000",1,{"v":416.59,"d":"$416.59"},"General Repair - Platte","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Platte Bench Stock, 04052021,"]
["2021-04-14",690169,"2021-03-16","Approved","C092286",208368,"Catapult Systems, LLC","3307.53011.3121",1,{"v":330,"d":"$330.00"},"Computer Infrastructure","Software Acquisition","SAAS Subscription","P # 208368, C # 15DJ001, Consulting services, 03012021 03122021,"]
["2021-03-17",689540,"2021-03-16","Approved","PCARD-2021658",null,"Clendennen, Mark S.","8151.54531.0000",5,{"v":125,"d":"$125.00"},"Commuter Rail MOW Administration","Prof Training Program","N/A","P # N/A, C # N/A, PCard Blake, 12262020 01252021,"]
["2021-04-05",10000049511,"2021-03-17","Approved",4078523430,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":475.82,"d":"$475.82"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 03182021,"]
["2021-03-22",10000049179,"2021-03-18","Approved","0228 03132021",211086,"Daniel S. Smith","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 211086, C # N/A, Off Duty Police, Pay Weeks of 02282021 03132021,"]
["2021-03-22",10000049212,"2021-03-18","Approved","0228 031321",211218,"Jared L. Lippert","2852.53024.2501",1,{"v":3120,"d":"$3,120.00"},"Security Contracts","Security Services","Off-Duty Police","P # 211218, C # N/A, Off Duty Police, Pay Weeks of 02282021 03132021,"]
["2021-04-26",10000050191,"2021-03-22","Approved",41788214,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":37,"d":"$37.00"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 04212021,"]
["2021-03-29",689826,"2021-03-22","Approved",8672,183400,"Door Hangers Direct","7200.54533.0000",1,{"v":475,"d":"$475.00"},"FasTracks Public Information","Spec Proj & Public Events","N/A","P # 183400, C # N/A, Flyer distribution, 07142020,"]
["2021-03-25",689777,"2021-03-22","Approved","PCARD-2021580",null,"Sturm, Eric Bernhard","7462.52403.0000",8,{"v":78.46,"d":"$78.46"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689718,"2021-03-22","Approved","PCARD-2024570",null,"Erdman, Richard D","6482.52202.0000",3,{"v":159.9,"d":"$159.90"},"Support Vehicles","Tires/Tubes-Non-Rev Equip","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689718,"2021-03-22","Approved","PCARD-2024570",null,"Erdman, Richard D","6482.52402.0000",73,{"v":7.78,"d":"$7.78"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689698,"2021-03-22","Approved","PCARD-2027570",null,"Bailey, Beckie G","3402.54999.0000",42,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689763,"2021-03-22","Approved","PCARD-2028613",null,"Rivera, Joshua Lawrence (Josh)","6484.52404.0000",7,{"v":914.7,"d":"$914.70"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689702,"2021-03-22","Approved","PCARD-2028619",null,"Blanco, Araceli","2103.52404.0000",13,{"v":189.95,"d":"$189.95"},"Customer Sales Outlets","Other Material & Supplies","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689735,"2021-03-22","Approved","PCARD-2029583",null,"Ibarra, Wayne","6442.52404.0000",13,{"v":1140,"d":"$1,140.00"},"Service and Cleaning - East Metro","Other Material & Supplies","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689746,"2021-03-22","Approved","PCARD-2029603",null,"McLuhan, Christopher C (Chris)","7482.52403.0000",11,{"v":39.5,"d":"$39.50"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-03-25",689762,"2021-03-22","Approved","PCARD-2029635",null,"Ritchie, Robert Anthony III","3403.52422.0000",2,{"v":5.4,"d":"$5.40"},"Materials Handling","Office Supplies","N/A","P # N/A, C# N/A, PCard DShops, 01262021 02252021,"]
["2021-04-14",690186,"2021-03-23","Approved",60612053,null,"Mouser Electronics, Inc.","3403.52407.0000",2,{"v":8.89,"d":"$8.89"},"Materials Handling","Freight Inventory Acq","N/A","P # 210653, C # N/A, Inventory, 03182021,"]
["2021-03-25",689757,"2021-03-23","Approved","PCARD-2028588",null,"Pauls, Clarence William Mr.","7488.53002.0000",21,{"v":142,"d":"$142.00"},"Facilities Maint Security Command Center","Building Maint Services","N/A","P # N/A, C # N/A, PCard Blake, 01262021 02252021,"]
["2021-03-25",689729,"2021-03-23","Approved","PCARD-2029597",null,"Graves, Cheryl Ann","3607.52422.0000",9,{"v":33.99,"d":"$33.99"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 01262021 02252021,"]
["2021-04-28",10000050228,"2021-03-24","Approved",54129,159588,"KG Clean Inc","7465.53075.0000",1,{"v":49314.75,"d":"$49,314.75"},"Facilities Maint Rail Facilities","Contract Maintenance","N/A","P # 159588, C # 17DM008K, Janitorial Services, 03012021 03312021,"]
["2021-03-25",205317,"2021-03-25","Approved","10526028-1791",null,"Family Support Registry","0000.30242.0000",1,{"v":197.53,"d":"$197.53"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*10526028,Gruyarloe, Jurie S"]
["2021-04-21",10000050136,"2021-03-25","Approved",9720124033,null,"LADD Distribution LLC","3403.52407.0000",2,{"v":15.96,"d":"$15.96"},"Materials Handling","Freight Inventory Acq","N/A","P # 211299, C # N/A, Inventory, 03302021,"]
["2021-04-21",10000050143,"2021-03-29","Approved",14136821,211053,"National Oak Distributors Inc","0000.10416.0000",1,{"v":231.6,"d":"$231.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 211053, C # N/A, Inventory, 03292021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",10,{"v":250,"d":"$250.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",175,{"v":5.12,"d":"$5.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",209,{"v":373.35,"d":"$373.35"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",310,{"v":20.98,"d":"$20.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",478,{"v":300,"d":"$300.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",546,{"v":2853.21,"d":"$2,853.21"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",613,{"v":15.16,"d":"$15.16"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",784,{"v":40,"d":"$40.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",850,{"v":175.42,"d":"$175.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-03-29",10000049387,"2021-03-29","Approved","4807150001157304 0321",null,"Citibank NA","3402.54999.0000",914,{"v":174.19,"d":"$174.19"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262021 03252021,"]
["2021-04-21",10000050137,"2021-03-29","Approved","PAYAPP100",211036,"Manion Construction, Inc.","0000.11201.9999",1,{"v":6001.49,"d":"$6,001.49"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 211036, C # 37DM002, Street Improvements & Shelter Installation, 02112021 03192021,"]
["2021-03-30",205472,"2021-03-30","Approved","12415527-1863",null,"Family Support Registry","0000.30276.0000",1,{"v":205,"d":"$205.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*12415527,Andrews, Matthew J"]
["2021-04-07",10000049763,"2021-03-30","Approved","CO16225382",null,"Motion Industries, Inc.","3403.52407.0000",2,{"v":22.21,"d":"$22.21"},"Materials Handling","Freight Inventory Acq","N/A","P # 211332, C # N/A, Inventory, 04022021,"]
["2021-04-05",10000049706,"2021-03-31","Approved","0314 032721",211511,"Ronald G Jauregui","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 211511, C # N/A, Off Duty Police, Pay Weeks of 03142021 03272021,"]
["2021-04-05",10000049729,"2021-03-31","Approved","0314 032721",211469,"Umar A Shabazz","7786.53024.2501",1,{"v":650,"d":"$650.00"},"Security-Northwest Line","Security Services","Off-Duty Police","P # 211469, C # N/A, Off Duty Police, Pay Weeks of 03142021 03272021,"]
["2021-04-28",690558,"2021-04-01","Approved",3473493156,183014,"Staples Contract & Commercial","3607.52421.0000",1,{"v":290,"d":"$290.00"},"Office Services","Stationery & Paper","N/A","P # 183014, C # N/A, Office Supplies, 04012021,"]
["2021-05-10",690749,"2021-04-01","Approved","US1760",198749,"Siteimprove Inc","2208.53039.2020",1,{"v":4535,"d":"$4,535.00"},"Digital Marketing","Other Outside Services","Marketing - General Ridership Campaign","P # 198749, C # N/A, Subscription Service Fee, 04012021 03312022,"]
["2021-04-28",690550,"2021-04-02","Approved",7902612500,211381,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":550,"d":"$550.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 211381, C # N/A, Inventory, 04022021,"]
["2021-05-05",690657,"2021-04-06","Approved",7343,207898,"Command Service Systems Inc","8102.53039.0000",1,{"v":1130.8,"d":"$1,130.80"},"Commuter Rail Administration","Other Outside Services","N/A","P # 207898, C # N/A, Janitorial Services, 04012021 04302021,"]
["2021-05-12",690818,"2021-04-06","Approved","PCARD-2029633",null,"Homyak, Amy Katelyn","2853.52404.0000",4,{"v":40,"d":"$40.00"},"Security Projects","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 01262021 02252021,"]
["2021-04-12",690085,"2021-04-07","Approved",70948037,165883,"Conoco Inc.","6482.52103.0000",1,{"v":601.8,"d":"$601.80"},"Support Vehicles","Gasoline Expense","N/A","P # 165883, C # N/A, Fuel, 03312021,"]
["2021-05-19",10000050905,"2021-04-08","Approved","IN25590821",212053,"Rhinehart Oil Co. LLC","6402.52106.0000",1,{"v":1035.44,"d":"$1,035.44"},"Consumables - Revenue Fleet","Diesel Exhaust Fluid (DEF)","N/A","P # 212053, C # 221DK001, Bulk DEF, Del Date 04072021,"]
["2021-04-12",690107,"2021-04-09","Approved","EXP-2031623",null,"West, Jamesetta P. (Jamie)","2304.54520.0000",3,{"v":212.8,"d":"$212.80"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Service Monitor, 03022021 03312021,"]
["2021-07-12",692157,"2021-04-12","Approved",4512738001,163855,"MSC Industrial Supply Co. Inc.","6513.52401.0000",1,{"v":181.86,"d":"$181.86"},"Modifications and Improvements","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Tech Support Bench Stock, 07062021,"]
["2021-06-14",691469,"2021-04-13","Approved",22500,204971,"Denver Reg. Council Of Governments","0201.53039.6011",1,{"v":23637.98,"d":"$23,637.98"},"Board Staff","Other Outside Services","Accountability Committee","P # 204971, C # 520DH027, Accountability Committee Costs, 03012021 03312021,"]
["2021-04-14",10000049898,"2021-04-13","Approved",726229138,null,"Xcel Energy","7464.54001.0000",1,{"v":937.34,"d":"$937.34"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7868601 2 #Lrsta 5652 Greenwood Plaza Blvd, 03042021 04012021,"]
["2021-04-21",690274,"2021-04-15","Approved","0000063248 0421",212013,"City of Boulder","7484.54001.0000",1,{"v":4489.53,"d":"$4,489.53"},"Facilities Maint Boulder","Utilities","N/A","P # 212013, C # N/A, Acct # 0000063248 1707 Exposition Dr, 03122021 04122021,"]
["2021-04-19",10000049963,"2021-04-15","Approved","0328 04102021",211923,"Abdullah Syidi","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 211923, C # N/A, Off Duty Police, Pay Weeks of 03282021 04102021,"]
["2021-04-19",10000049981,"2021-04-15","Approved","0328 041021",211854,"Charles Wingard","2852.53024.2501",1,{"v":585,"d":"$585.00"},"Security Contracts","Security Services","Off-Duty Police","P # 211854, C # N/A, Off Duty Police, Pay Weeks of 03282021 04102021,"]
["2021-05-12",690836,"2021-04-16","Approved",7900224300,210974,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":4406.2,"d":"$4,406.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 210974, C # N/A, Inventory, 04022021,"]
["2021-07-19",692311,"2021-04-16","Approved","PSI468336",205077,"PYE-Barker Fire & Safety LLC","7464.53002.0000",1,{"v":485.5,"d":"$485.50"},"Public Facilities LRT","Building Maint Services","N/A","P # 205077, C # N/A, Fire Extinguisher Inspections, 04152021,"]
["2021-05-12",10000050609,"2021-04-20","Approved",11205083,186980,"Allied Universal Security Services","7726.53024.2515",71,{"v":37790.51,"d":"$37,790.51"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 04092021 04152021,"]
["2021-05-17",10000050665,"2021-04-21","Approved",11540,212163,"Legacy Mechanical Inc","7442.53002.4009",2,{"v":160.29,"d":"$160.29"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 170230, C # 18LF002, CCS Maintenance, 04072021 04092021,"]
["2021-05-10",10000050569,"2021-04-21","Approved","T00305602005651",211369,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":4530.91,"d":"$4,530.91"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 211369, C # N/A, Inventory, 04202021,"]
["2021-04-23",206829,"2021-04-23","Approved","13619044-2091",null,"Family Support Registry","0000.30242.0000",1,{"v":25,"d":"$25.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13619044,Martinez, Ernest J."]
["2021-05-12",10000050614,"2021-04-23","Approved",4082258759,194033,"Cintas Corporation No. 2","8151.53039.0000",1,{"v":524.52,"d":"$524.52"},"Commuter Rail MOW Administration","Other Outside Services","N/A","P # 194033, C # N/A, RTD is tax deductable 48 52 has been deducted Uniforms, 04302021,"]
["2021-05-19",690950,"2021-04-23","Approved","SPV156965",205984,"Voith US Inc","0000.10416.0000",1,{"v":3800,"d":"$3,800.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 205984, C # N/A, Inventory, 04262021,"]
["2021-05-26",10000050986,"2021-04-27","Approved",40801445,209659,"Gillig LLC","0000.10416.0000",1,{"v":1974.39,"d":"$1,974.39"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 209659, C # N/A, Inventory, 04292021,"]
["2021-04-28",690541,"2021-04-27","Approved","EXP-2031708",null,"Manzanares, Bill james","2854.54520.0000",3,{"v":22.96,"d":"$22.96"},"Security - Staff","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 04122021 04162021,"]
["2021-04-27",690465,"2021-04-27","Approved","PCARD-2029606",null,"McGhee, Terry A.","3307.52430.0000",6,{"v":2853.21,"d":"$2,853.21"},"Computer Infrastructure","LowVal ComputerHardware","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-04-27",690445,"2021-04-27","Approved","PCARD-2029686",null,"Garcia, LaShawn","7462.54001.0000",19,{"v":614.07,"d":"$614.07"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-04-27",690487,"2021-04-27","Approved","PCARD-2029690",null,"Shelly, Joshua S.","7487.52403.0000",18,{"v":95,"d":"$95.00"},"Facilities Maint Mariposa","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-04-27",690477,"2021-04-27","Approved","PCARD-2029703",null,"Pauls, Clarence William Mr.","7442.53002.4020",24,{"v":404.7,"d":"$404.70"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 02262021 03252021,"]
["2021-04-27",690451,"2021-04-27","Approved","PCARD-2030577",null,"Goodrich, David","6462.52404.0000",26,{"v":1501.25,"d":"$1,501.25"},"Service and Cleaning - Boulder","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-04-27",690502,"2021-04-27","Approved","PCARD-2031581",null,"Weifenbach, Mark Allen","7486.52403.0000",34,{"v":199.95,"d":"$199.95"},"Facilities Maint Elati","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-04-27",690467,"2021-04-27","Approved","PCARD-2031616",null,"McLuhan, Christopher C (Chris)","7482.52403.0000",11,{"v":72.52,"d":"$72.52"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-04-27",690460,"2021-04-27","Approved","PCARD-2031645",null,"Hunter, Robbie Ray","6515.52427.0000",1,{"v":85.8,"d":"$85.80"},"Technical Training","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-04-27",690439,"2021-04-27","Approved","PCARD-2031664",null,"Dayhuff, Kurt F","4304.52404.0000",34,{"v":368.74,"d":"$368.74"},"Signals","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-05-03",10000050434,"2021-04-28","Approved","0411 042421",212294,"R. Eric Wittman","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 212294, C # N/A, Off Duty Police, Pay Weeks of 04112021 04242021,"]
["2021-05-03",10000050356,"2021-04-28","Approved","0411 042421",212171,"David M. Albi","2852.53024.2501",1,{"v":260,"d":"$260.00"},"Security Contracts","Security Services","Off-Duty Police","P # 212171, C # N/A, Off Duty Police, Pay Weeks of 04112021 04242021,"]
["2021-05-26",10000051016,"2021-04-28","Approved","INV1552300",185280,"Trace3 LLC","3307.53012.0000",1,{"v":14750,"d":"$14,750.00"},"Computer Infrastructure","Data Processing Services","N/A","P # 185280, C # 19DH001, Managed Firewall/Security Services, 04012021 04302021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",75,{"v":244.56,"d":"$244.56"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",182,{"v":22.46,"d":"$22.46"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",351,{"v":132.69,"d":"$132.69"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",413,{"v":14.58,"d":"$14.58"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",480,{"v":516.5,"d":"$516.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",646,{"v":45.84,"d":"$45.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",711,{"v":420,"d":"$420.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",779,{"v":269.96,"d":"$269.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",944,{"v":606.85,"d":"$606.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-29",10000050280,"2021-04-29","Approved","4807150001157304 0421",null,"Citibank NA","3402.54999.0000",1010,{"v":197.16,"d":"$197.16"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262021 04252021,"]
["2021-04-19",4615,"2021-04-29","Approved","PAY10355",null,"Great West Trust Company","0000.30272.0000",1,{"v":171970.42,"d":"$171,970.42"},"Non-Departmental","Nonrep - Def. Comp. Great West","N/A","P # N/A, C # N/A, Deferred Comp Salaried Payroll, P/E 04102021,"]
["2021-05-05",10000050546,"2021-05-03","Approved",729137902,212368,"Xcel Energy","4304.54001.0000",1,{"v":1771.17,"d":"$1,771.17"},"Signals","Utilities","N/A","P # 212368, C # N/A, Acct # 53 2422626 2 group billing, 02242021 04092021,"]
["2021-06-30",10000052020,"2021-05-04","Approved",112441553,213812,"Lamar Transit LLC","2207.53039.2020",1,{"v":14900,"d":"$14,900.00"},"Marketing Campaigns","Other Outside Services","Marketing - General Ridership Campaign","P # 213812, C # N/A, Production / Installation and removal of Light Rail & Commuter Rail Wraps, 04262021,"]
["2021-06-02",10000051260,"2021-05-05","Approved",22347199,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":15362.59,"d":"$15,362.59"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 04282021,"]
["2021-06-07",10000051310,"2021-05-06","Approved",42172358,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":27.69,"d":"$27.69"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 06012021,"]
["2021-05-06",207598,"2021-05-06","Approved","15271166-2166",null,"Family Support Registry","0000.30242.0000",1,{"v":209.07,"d":"$209.07"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*15271166,Handy, Orlando C."]
["2021-05-07",10000050556,"2021-05-06","Approved","PAY3532",null,"Rocky Mountain Reserve LLC","0000.30233.0000",1,{"v":1119.09,"d":"$1,119.09"},"Non-Departmental","Repr - FSA Health Care","N/A","P # N/A, C # N/A, FSA Insurance Represented Payroll, P/E 05012021,"]
["2021-06-02",10000051275,"2021-05-07","Approved",82379542,208822,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":114.66,"d":"$114.66"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208822, C # N/A, Inventory, 05112021,"]
["2021-05-10",690742,"2021-05-07","Approved","PCARD-2029662",null,"Erdman, Richard D","6482.52402.0000",42,{"v":335.68,"d":"$335.68"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 02262021 03252021,"]
["2021-06-02",691286,"2021-05-10","Approved",9782,154964,"Techno Rescue LLC","3307.53012.0000",1,{"v":1714.22,"d":"$1,714.22"},"Computer Infrastructure","Data Processing Services","N/A","P # 154964, C # N/A, IT Surplus Disposal, 05172021,"]
["2021-06-09",691421,"2021-05-11","Approved",{"v":12101000000000,"d":"1.21E+13"},null,"Hitachi Rail STS USA Inc","8151.52407.0000",6,{"v":3055.91,"d":"$3,055.91"},"Commuter Rail MOW Administration","Freight Inventory Acq","N/A","P # 199065, C # N/A, Switch Machine for N Line, 05142021,"]
["2021-06-09",10000051385,"2021-05-11","Approved",82381821,212439,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":316.65,"d":"$316.65"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212439, C # N/A, Inventory, 05142021,"]
["2021-06-09",10000051385,"2021-05-12","Approved",82382574,212454,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":1845,"d":"$1,845.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212454, C # N/A, Inventory, 05182021,"]
["2021-05-17",10000050827,"2021-05-13","Approved","0425 05082021",212646,"Matthew T. Milligan","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 212646, C # N/A, Off Duty Police, Pay Weeks of 04252021 05082021,"]
["2021-06-09",691438,"2021-05-14","Approved",185377,212414,"Onspot of North America Inc","0000.10416.0000",1,{"v":429.3,"d":"$429.30"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212414, C # N/A, Inventory, 05182021,"]
["2021-05-19",690935,"2021-05-14","Approved","EXP-2033590",null,"Perez, Ernesto Jr.","0000.11201.9999",20,{"v":4.35,"d":"$4.35"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # N/A, C # N/A, Expense Reimbursement Wichita KS, 04122021 04232021,"]
["2021-06-09",10000051360,"2021-05-17","Approved",117968,87338,"Colorado Petroleum","6402.52105.0000",1,{"v":1470,"d":"$1,470.00"},"Consumables - Revenue Fleet","Anti-Freeze Expense","N/A","P # 87338, C # N/A, Anti Freeze, 05192021,"]
["2021-05-19",690911,"2021-05-18","Approved","EXP-2033654",null,"Butler, Gary R","3606.54520.0000",4,{"v":33.6,"d":"$33.60"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 05032021 05102021,"]
["2021-06-09",10000051375,"2021-05-19","Approved","T00305602012990",212338,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":105.6,"d":"$105.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212338, C # N/A, Inventory, 05172021,"]
["2021-06-16",10000051648,"2021-05-20","Approved",40809024,212413,"Gillig LLC","0000.10416.0000",1,{"v":493.5,"d":"$493.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212413, C # N/A, Inventory, 05242021,"]
["2021-06-30",691965,"2021-05-21","Approved",85238,175269,"Sunshine Building Maintenance, Inc","7442.53002.4020",1,{"v":30834.5,"d":"$30,834.50"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 175269, C # 18DM002S, DUS Building Maintenance, 05012021 05312021"]
["2021-06-16",10000051648,"2021-05-24","Approved",40809815,212767,"Gillig LLC","0000.10416.0000",1,{"v":1473.24,"d":"$1,473.24"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212767, C # N/A, Inventory, 05262021,"]
["2021-05-27",691174,"2021-05-24","Approved","PCARD-2029693",null,"Sturm, Eric Bernhard","7462.52403.0000",3,{"v":187.32,"d":"$187.32"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691143,"2021-05-24","Approved","PCARD-2031646",null,"McGhee, Terry A.","3307.53032.0000",6,{"v":1722.72,"d":"$1,722.72"},"Computer Infrastructure","Software Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691126,"2021-05-24","Approved","PCARD-2031709",null,"Gomez, Jason Christopher","6482.52402.0000",28,{"v":118.69,"d":"$118.69"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691154,"2021-05-24","Approved","PCARD-2031736",null,"Pauls, Clarence William Mr.","7442.53002.4020",14,{"v":2150,"d":"$2,150.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 03262021 04252021,"]
["2021-05-27",691115,"2021-05-24","Approved","PCARD-2031745",null,"Decker, Teresa Dolores","8102.52422.0000",15,{"v":38.98,"d":"$38.98"},"Commuter Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691180,"2021-05-24","Approved","PCARD-2031764",null,"Trujillo, Alfred Louie","3607.52422.0000",6,{"v":22.59,"d":"$22.59"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 03262021 04252021,"]
["2021-05-27",691118,"2021-05-24","Approved","PCARD-2031791",null,"Erdman, Richard D","6482.52402.0000",68,{"v":44.27,"d":"$44.27"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691181,"2021-05-24","Approved","PCARD-2033589",null,"Walker, Timothy A.","4203.52401.0000",7,{"v":2860,"d":"$2,860.00"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691123,"2021-05-24","Approved","PCARD-2033599",null,"Garcia, LaShawn","7464.54001.0000",8,{"v":333.09,"d":"$333.09"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691122,"2021-05-24","Approved","PCARD-2033620",null,"Garcia, Annie Ernestine","3501.52422.0000",4,{"v":9.62,"d":"$9.62"},"Treasury Manager","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-05-27",691160,"2021-05-24","Approved","PCARD-2033638",null,"Ritchie, Robert Anthony III","3403.52422.0000",1,{"v":11.79,"d":"$11.79"},"Materials Handling","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03262021 04252021,"]
["2021-06-09",10000051358,"2021-05-25","Approved",4085116450,194033,"Cintas Corporation No. 2","6402.53039.0000",1,{"v":413.74,"d":"$413.74"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 05252021,"]
["2021-06-23",10000051750,"2021-05-26","Approved",90174180,null,"Genfare LLC","3502.52407.0000",2,{"v":9.99,"d":"$9.99"},"Revenue Equipment","Freight Inventory Acq","N/A","P # 211806, C # N/A, Misc Parts, 05262021,"]
["2021-05-28",10000051087,"2021-05-27","Approved","0509 05222021",212938,"Christopher Sloan","2852.53024.2501",1,{"v":440,"d":"$440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 212938, C # N/A, Off Duty Police, Pay Weeks of 05092021 05222021,"]
["2021-06-23",10000051751,"2021-05-27","Approved",40811196,212894,"Gillig LLC","0000.10416.0000",3,{"v":112.56,"d":"$112.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212894, C # N/A, Inventory, 06012021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",55,{"v":156.95,"d":"$156.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",119,{"v":19.99,"d":"$19.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",297,{"v":370.31,"d":"$370.31"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",359,{"v":85.5,"d":"$85.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",427,{"v":83,"d":"$83.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",602,{"v":35.91,"d":"$35.91"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",670,{"v":24.12,"d":"$24.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",841,{"v":15.97,"d":"$15.97"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",905,{"v":35.86,"d":"$35.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",970,{"v":131.68,"d":"$131.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-05-27",10000051030,"2021-05-27","Approved","4807150001157304 0521",null,"Citibank NA","3402.54999.0000",1140,{"v":14.16,"d":"$14.16"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262021 05252021,"]
["2021-07-12",692157,"2021-05-28","Approved",4639758001,163855,"MSC Industrial Supply Co. Inc.","6483.52401.0000",1,{"v":311.74,"d":"$311.74"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Unit Shop Bench Stock, 07062021,"]
["2021-07-02",10000052135,"2021-05-28","Approved",81,114650,"Triunity Hill","0000.11201.9999",6,{"v":4221.39,"d":"$4,221.39"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 114650, C # 14FH001, Management Consulting Services, 04012021 04302021,"]
["2021-06-28",10000051965,"2021-06-01","Approved","INV1554838",185280,"Trace3 LLC","3307.53012.0000",1,{"v":14926.67,"d":"$14,926.67"},"Computer Infrastructure","Data Processing Services","N/A","P # 185280, C # 19DH001, Firewall Managed Services, 05012021 05312021,"]
["2021-06-25",10000051792,"2021-06-02","Approved",11351300,186980,"Allied Universal Security Services","2852.53024.2511",7,{"v":7202.33,"d":"$7,202.33"},"Security Contracts","Security Services","Fare Enforcement Task Force","P # 186980, C # 18DO007, Security, 05212021 05272021,"]
["2021-06-07",10000051318,"2021-06-02","Approved",732798195,null,"Xcel Energy","7484.54001.0000",1,{"v":4731.14,"d":"$4,731.14"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, Acct # 53 3835826 0 1707 Exposition Dr, 04012021 04302021,"]
["2021-06-30",10000052009,"2021-06-03","Approved",40813111,212795,"Gillig LLC","0000.10416.0000",1,{"v":499.56,"d":"$499.56"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212795, C # N/A, Inventory, 06082021,"]
["2021-06-03",691300,"2021-06-03","Approved","STL-2393",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":100,"d":"$100.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*522-92-2171,ESPINOZARH"]
["2021-07-02",10000052069,"2021-06-07","Approved",40814016,212771,"Gillig LLC","0000.10416.0000",1,{"v":271,"d":"$271.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212771, C # N/A, Inventory, 06092021,"]
["2021-07-07",10000052183,"2021-06-08","Approved",42434452,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":49.02,"d":"$49.02"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 06182021,"]
["2021-07-07",10000052164,"2021-06-08","Approved",40814415,212811,"Gillig LLC","0000.10416.0000",1,{"v":18.54,"d":"$18.54"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212811, C # N/A, Inventory, 06102021,"]
["2021-06-14",10000051453,"2021-06-09","Approved",734026734,null,"Xcel Energy","7482.54001.0000",1,{"v":86.27,"d":"$86.27"},"Facilities Maint Platte","Utilities","N/A","P # N/A, C # N/A, Acct # 53 1981504 8 1900 W 31st St, 05012021 05312021,"]
["2021-07-07",10000052173,"2021-06-10","Approved",22415380,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":15285.02,"d":"$15,285.02"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 06032021,"]
["2021-07-07",10000052175,"2021-06-10","Approved","T00305602018782",212153,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":808.34,"d":"$808.34"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212153, C # N/A, Inventory, 06082021,"]
["2021-06-15",10000051618,"2021-06-14","Approved","0523 06052021",213393,"Steve J. Ficco","7726.53024.2501",1,{"v":440,"d":"$440.00"},"Security-East Line","Security Services","Off-Duty Police","P # 213393, C # N/A, Off Duty Police, Pay Weeks of 05232021 06052021,"]
["2021-06-15",10000051542,"2021-06-14","Approved","0523 06052021",213470,"Grant W. Peet","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 213470, C # N/A, Off Duty Police, Pay Weeks of 05232021 06052021,"]
["2021-07-09",10000052350,"2021-06-14","Approved",113856,161378,"MV Public Transportation, Inc","1302.54402.1806",1,{"v":893884.71,"d":"$893,884.71"},"Paratransit Service Contracts","Purchased Transportation","ADA - MV Transportation","P # 161378, C # 16DH047, Access a Ride Service, 05012021 05312021,"]
["2021-07-14",10000052418,"2021-06-16","Approved",42501115,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":153.62,"d":"$153.62"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 06242021,"]
["2021-06-21",691604,"2021-06-16","Approved",4251993,206996,"Cummins Inc","0000.10416.0000",1,{"v":3053.92,"d":"$3,053.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 206996, C # N/A, Inventory, 12142020 & 06122021,"]
["2021-07-14",10000052401,"2021-06-17","Approved",40817666,212899,"Gillig LLC","0000.10416.0000",1,{"v":51.55,"d":"$51.55"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212899, C # N/A, Inventory, 06112021,"]
["2021-06-21",10000051712,"2021-06-17","Approved","BCB0210352",209813,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",2,{"v":1327.92,"d":"$1,327.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 209813, C # N/A, Inventory, 04152021,"]
["2021-07-14",10000052389,"2021-06-21","Approved",91677021,212110,"AAF International","0000.10416.0000",1,{"v":155.2,"d":"$155.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212110, C # N/A, Inventory, 06152021,"]
["2021-07-14",692249,"2021-06-22","Approved",34032,212787,"US Standard Sign Company","0000.10416.0000",1,{"v":999,"d":"$999.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212787, C # N/A, Inventory, 06162021,"]
["2021-06-22",10000051741,"2021-06-22","Approved","PAY10429",null,"Rocky Mountain Reserve LLC","0000.30286.0000",1,{"v":59463.67,"d":"$59,463.67"},"Non-Departmental","Nonrep - HSA","N/A","P # N/A, C # N/A, DCA / FSA / HSA Salaried Payroll, P/E 06192021,"]
["2021-07-14",10000052389,"2021-06-23","Approved",91678460,210874,"AAF International","0000.10416.0000",1,{"v":3260,"d":"$3,260.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 210874, C # N/A, Inventory, 06282021,"]
["2021-06-25",10000051827,"2021-06-24","Approved","0606 061921",213722,"Daniel Madera","2852.53024.2501",1,{"v":1650,"d":"$1,650.00"},"Security Contracts","Security Services","Off-Duty Police","P # 213722, C # N/A, Off Duty Police, Pay Weeks of 06062021 06192021,"]
["2021-07-21",10000052547,"2021-06-24","Approved",82420728,213570,"The AfterMarket Parts Company","0000.10416.0000",5,{"v":770,"d":"$770.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 213570, C # N/A, Inventory, 07062021,"]
["2021-06-30",691971,"2021-06-25","Approved",23660989,211598,"X-Ergon","0000.10416.0000",1,{"v":664,"d":"$664.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 211598, C # N/A, Inventory, 04122021,"]
["2021-06-28",691819,"2021-06-25","Approved","PCARD-2033632",null,"Gomez, Jason Christopher","6482.52402.0000",12,{"v":49.99,"d":"$49.99"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691832,"2021-06-25","Approved","PCARD-2033643",null,"Jones, Cheryl Lynette","0000.10416.0000",7,{"v":106.84,"d":"$106.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691792,"2021-06-25","Approved","PCARD-2033661",null,"Bailey, James Cromwell III","6421.53075.0000",4,{"v":32.4,"d":"$32.40"},"General Repair - Platte","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691808,"2021-06-25","Approved","PCARD-2033701",null,"Decker, Teresa Dolores","3402.54999.0000",23,{"v":43.99,"d":"$43.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691862,"2021-06-25","Approved","PCARD-2033719",null,"Shelly, Joshua S.","7487.53002.0000",5,{"v":47.41,"d":"$47.41"},"Facilities Maint Mariposa","Building Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691878,"2021-06-25","Approved","PCARD-2033750",null,"Wilkes, Kevin J.","7483.53075.0000",3,{"v":1496.5,"d":"$1,496.50"},"Facilities Maint East Metro","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691799,"2021-06-25","Approved","PCARD-2033751",null,"Callies, Edward D. (Ed)","7484.52403.0000",27,{"v":34.8,"d":"$34.80"},"Facilities Maint Boulder","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691858,"2021-06-25","Approved","PCARD-2033765",null,"Rivera, Joshua Lawrence (Josh)","6484.52404.0000",1,{"v":470,"d":"$470.00"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691815,"2021-06-25","Approved","PCARD-2033785",null,"Garcia, LaShawn","7488.54001.0000",78,{"v":44.51,"d":"$44.51"},"Facilities Maint Security Command Center","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-06-28",691877,"2021-06-25","Approved","PCARD-2033803",null,"Widdel, Joseph D. III (Danny)","2208.53011.0000",8,{"v":150,"d":"$150.00"},"Digital Marketing","Software Acquisition","N/A","P # N/A, C # N/A, PCard Blake, 04262021 05252021,"]
["2021-06-28",691794,"2021-06-25","Approved","PCARD-2033830",null,"Ballard, Karl Kevin","2854.52434.0000",3,{"v":246.99,"d":"$246.99"},"Security - Staff","Low Value - Security Equipment","N/A","P # N/A, C # N/A, PCard Blake, 04262021 05252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",1,{"v":2200.8,"d":"$2,200.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",53,{"v":1350,"d":"$1,350.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",237,{"v":29.34,"d":"$29.34"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",301,{"v":186.8,"d":"$186.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",367,{"v":250,"d":"$250.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",540,{"v":632.5,"d":"$632.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",602,{"v":217.89,"d":"$217.89"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",670,{"v":23.2,"d":"$23.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",842,{"v":246.1,"d":"$246.10"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",905,{"v":709,"d":"$709.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",1088,{"v":1500,"d":"$1,500.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-06-29",10000051990,"2021-06-29","Approved","4807150001157304 0621",null,"Citibank NA","3402.54999.0000",1089,{"v":130.18,"d":"$130.18"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262021 06252021,"]
["2021-07-28",692507,"2021-06-29","Approved",7913966200,213124,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":8812.4,"d":"$8,812.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 213124, C # N/A, Inventory, 06302021,"]
["2021-07-01",10000052064,"2021-06-30","Approved",735798616,null,"Xcel Energy","7486.54001.0000",1,{"v":17455.08,"d":"$17,455.08"},"Facilities Maint Elati","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2856346 2 Maintenance Bldg 2701 S Elati St, 05112021 06102021,"]
["2021-07-28",10000052814,"2021-07-01","Approved",42615440,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":27.69,"d":"$27.69"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 07222021,"]
["2021-07-28",10000052787,"2021-07-01","Approved",9950091414,179179,"Grainger","7487.52403.0000",2,{"v":277.97,"d":"$277.97"},"Facilities Maint Mariposa","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 07062021,"]
["2021-07-28",10000052785,"2021-07-02","Approved",40822197,212795,"Gillig LLC","0000.10416.0000",1,{"v":2231.6,"d":"$2,231.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212795, C # N/A, Inventory, 07062021,"]
["2021-07-28",10000052801,"2021-07-02","Approved","U070273",213870,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":398.5,"d":"$398.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 213870, C # N/A, Inventory, 07062021,"]
["2021-09-01",693348,"2021-07-06","Approved",4731383001,163855,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":18.57,"d":"$18.57"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Body Shop Bench Stock, 08302021,"]
["2021-08-04",10000052903,"2021-07-07","Approved","S100026241001",173569,"Conserve-A-Watt Lighting, Inc.","7464.52403.0000",1,{"v":68.34,"d":"$68.34"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 07122021,"]
["2021-07-09",10000052305,"2021-07-08","Approved","0620 07032021",214132,"Nigel M. LaBarrie","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 214132, C # N/A, Off Duty Police, Pay Weeks of 06202021 07032021,"]
["2021-08-04",10000052923,"2021-07-09","Approved",42662718,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":47.04,"d":"$47.04"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 07122021,"]
["2021-07-14",10000052448,"2021-07-09","Approved",737550648,null,"Xcel Energy","7464.54001.0000",1,{"v":508.93,"d":"$508.93"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 8112184 6 155 1/2 Inverness Dr W Unit RTD, 05262021 06252021,"]
["2021-07-12",692158,"2021-07-09","Approved","PCARD-2033685",null,"Nava, Jesse C","8102.52422.0000",3,{"v":34.94,"d":"$34.94"},"Commuter Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262021 05252021,"]
["2021-07-19",692298,"2021-07-13","Approved","0190253101 0721",214198,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":914.7,"d":"$914.70"},"Public Facilities LRT","Utilities","N/A","P # 214198, C # N/A, Acct # 01902531 01 1350 Wadsworth Blvd Parking, 06072021 07072021,"]
["2022-02-09",10000058192,"2021-07-13","Approved",5610261759,208023,"Siemens Mobility Inc","0000.10416.0000",1,{"v":15093,"d":"$15,093.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 208023, C # N/A, Inventory, 06152021 02072022,"]
["2021-08-11",10000053221,"2021-07-14","Approved",42694038,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":14.24,"d":"$14.24"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 07162021,"]
["2021-07-15",211451,"2021-07-15","Approved","10530038-2754",null,"Family Support Registry","0000.30242.0000",1,{"v":340,"d":"$340.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*10530038,VALLADARES"]
["2021-08-04",692744,"2021-07-15","Approved",21619,212742,"Calmo Inc","0000.10416.0000",3,{"v":84,"d":"$84.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212742, C # N/A, Inventory, 07062021 07082021,"]
["2021-07-15",10000052457,"2021-07-15","Approved","PAY3553",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30248.0000",1,{"v":147489.79,"d":"$147,489.79"},"Non-Departmental","Repr - Flex ATU High Family","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 07102021,"]
["2021-08-13",10000053240,"2021-07-19","Approved",11538169,186980,"Allied Universal Security Services","2852.53024.4072",10,{"v":10367,"d":"$10,367.00"},"Security Contracts","Security Services","Aurora Rail R-Line","P # 186980, C # 18DO007, Security Services, 07092021 07152021,"]
["2021-08-11",10000053202,"2021-07-19","Approved",9965089668,214279,"Grainger","0000.10416.0000",3,{"v":157.92,"d":"$157.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214279, C # N/A, Inventory, 07212021,"]
["2021-07-26",692414,"2021-07-21","Approved",1484,214377,"Comfort Wheels","0510.54538.0000",1,{"v":7688,"d":"$7,688.00"},"Unallocated Expenses","Employee Recognition","N/A","P # 214377, C # N/A, Bubble Seat Covers, 07152021,"]
["2021-08-18",10000053332,"2021-07-22","Approved",42752092,172424,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":74.28,"d":"$74.28"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 172424, C # N/A, Uniforms, 07222021,"]
["2021-07-22",10000052606,"2021-07-22","Approved","0704 07172021",214405,"Donald D. Hickox","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 214405, C # N/A, Off Duty Police, Pay Weeks of 07042021 07172021,"]
["2021-09-03",10000053884,"2021-07-22","Approved",900670840,208094,"Alstom Signaling Operation","4209.53075.0000",1,{"v":12.87,"d":"$12.87"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 208094, C # N/A, Misc Parts, 08312021,"]
["2021-07-30",692585,"2021-07-22","Approved","PCARD-2033739",null,"Baldwin, Gwendolyn Ann","6484.52404.0000",8,{"v":15.98,"d":"$15.98"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692583,"2021-07-22","Approved","PCARD-2033760",null,"Bailey, Beckie G","6484.52404.0000",19,{"v":20.49,"d":"$20.49"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692612,"2021-07-22","Approved","PCARD-2033824",null,"Gomez, Jason Christopher","0000.10416.0000",48,{"v":53.76,"d":"$53.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692603,"2021-07-22","Approved","PCARD-2033848",null,"Erdman, Richard D","6482.52402.0000",42,{"v":117.92,"d":"$117.92"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692655,"2021-07-22","Approved","PCARD-2033856",null,"Shelly, Joshua S.","7486.52403.0000",57,{"v":311.91,"d":"$311.91"},"Facilities Maint Elati","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692646,"2021-07-22","Approved","PCARD-2033868",null,"Pauls, Clarence William Mr.","7442.53002.4006",2,{"v":832.35,"d":"$832.35"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # N/A, C # N/A, PCard Blake, 05262021 06252021,"]
["2021-07-30",692599,"2021-07-22","Approved","PCARD-2033872",null,"Decker, Teresa Dolores","3402.54999.0000",51,{"v":26.38,"d":"$26.38"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692598,"2021-07-22","Approved","PCARD-2033893",null,"Dayhuff, Kurt F","4304.52404.0000",32,{"v":720,"d":"$720.00"},"Signals","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692606,"2021-07-22","Approved","PCARD-2033900",null,"Francis, Sylvia V","3608.54538.0000",13,{"v":50,"d":"$50.00"},"Benefits","Employee Recognition","N/A","P # N/A, C # N/A, PCard Blake, 05262021 06252021,"]
["2021-07-30",692650,"2021-07-22","Approved","PCARD-2033913",null,"Rivera, Joshua Lawrence (Josh)","6483.52427.0000",7,{"v":68.58,"d":"$68.58"},"Unit Shop","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692620,"2021-07-22","Approved","PCARD-2033949",null,"Hunter, Robbie Ray","6484.52404.0000",1,{"v":1716.96,"d":"$1,716.96"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-07-30",692677,"2021-07-22","Approved","PCARD-2033979",null,"Young, Michael R.","7485.52403.0000",5,{"v":340,"d":"$340.00"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262021 06252021,"]
["2021-08-18",10000053323,"2021-07-23","Approved",22499818,178736,"Mansfield Oil Company","6402.52101.0000",1,{"v":15033.94,"d":"$15,033.94"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 178736, C # 16DM002, Bulk Fuel, Del Date 07212021,"]
["2021-08-16",10000053259,"2021-07-27","Approved",12329,212163,"Legacy Mechanical Inc","7442.53002.4009",1,{"v":8245.8,"d":"$8,245.80"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 170230, C # 212163, CCS Plumbing, 03182021 06292021,"]
["2021-07-28",692494,"2021-07-27","Approved","49355300 0721",214585,"CORE Electric Cooperative","7462.54001.0000",1,{"v":237.05,"d":"$237.05"},"Public Facilities - General","Utilities","N/A","P # 214585, C # N/A, Acct # 49355300 11819 US Highway 285, 06082021 07092021,"]
["2021-08-25",10000053542,"2021-07-27","Approved","S100027008001",173569,"Conserve-A-Watt Lighting, Inc.","7464.52403.0000",1,{"v":153.86,"d":"$153.86"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts,08032021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",143,{"v":42,"d":"$42.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",207,{"v":20.85,"d":"$20.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",374,{"v":749,"d":"$749.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",441,{"v":150,"d":"$150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",505,{"v":551.41,"d":"$551.41"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",678,{"v":2295.12,"d":"$2,295.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",739,{"v":107,"d":"$107.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",889,{"v":840,"d":"$840.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-07-28",10000052833,"2021-07-28","Approved","4807150001157304 0721",null,"Citibank NA","3402.54999.0000",982,{"v":189.53,"d":"$189.53"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262021 07252021,"]
["2021-08-02",10000052880,"2021-07-28","Approved",739584819,null,"Xcel Energy","7486.54001.0000",1,{"v":18958.81,"d":"$18,958.81"},"Facilities Maint Elati","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2856346 2 Maintenance 2701 S Elati St, 06102021 07122021,"]
["2021-07-29",10000052844,"2021-07-29","Approved",739551652,null,"Xcel Energy","7464.54001.0000",1,{"v":504.93,"d":"$504.93"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0011444 9 1199 N Perry St, 06142021 07132021,"]
["2021-08-09",10000053145,"2021-07-29","Approved","T00305602032493",null,"MHC Kenworth - Denver","3403.52407.0000",2,{"v":2.49,"d":"$2.49"},"Materials Handling","Freight Inventory Acq","N/A","P # 213080, C # N/A, Inventory, 07282021,"]
["2021-08-25",693128,"2021-07-30","Approved",5427,214305,"UKM Transit Products","0000.10416.0000",1,{"v":984,"d":"$984.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214305, C # N/A, Stop pay void & reissue lost ck # 693128 dated 08252021 / Inventory, 08042021,"]
["2021-08-04",10000052935,"2021-08-02","Approved",740963438,null,"Xcel Energy","7464.54001.0000",1,{"v":756.12,"d":"$756.12"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 9951410 0 615 Johnson Rd, 06212021 07212021,"]
["2021-08-03",212479,"2021-08-03","Approved","16103418-2944",null,"Family Support Registry","0000.30276.0000",1,{"v":50,"d":"$50.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*16103418,BONNER,MYY"]
["2021-08-03",10000052896,"2021-08-03","Approved","PAY10476",null,"Rocky Mountain Reserve LLC","0000.30286.0000",1,{"v":61835.43,"d":"$61,835.43"},"Non-Departmental","Nonrep - HSA","N/A","P # N/A, C # N/A, DCA / FSA / HSA Salaried Payroll, P/E 07312021,"]
["2021-08-05",10000052948,"2021-08-05","Approved","0718 07312021",214827,"Aaron J Bunch","2852.53024.2501",1,{"v":220,"d":"$220.00"},"Security Contracts","Security Services","Off-Duty Police","P # 214827, C # N/A, Off Duty Police, Pay Weeks of 07182021 07312021,"]
["2021-08-05",10000053058,"2021-08-05","Approved","0718 073121",214789,"Richard J. Brest","7726.53024.2501",1,{"v":292.5,"d":"$292.50"},"Security-East Line","Security Services","Off-Duty Police","P # 214789, C # N/A, Off Duty Police, Pay Weeks of 07182021 07312021,"]
["2021-08-05",10000053000,"2021-08-05","Approved","0718 073121",214760,"Fred M. Salvi","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 214760, C # N/A, Off Duty Police, Pay Weeks of 07182021 07312021,"]
["2021-10-01",10000054688,"2021-08-06","Approved",9013185245,214724,"Grainger","0000.10416.0000",1,{"v":1711.82,"d":"$1,711.82"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214724, C # N/A, Credited by Invoice 9067050519, 09272021,"]
["2021-09-01",10000053678,"2021-08-09","Approved","63890A",214371,"Colorado Fire Services LLC","0000.10416.0000",1,{"v":2607,"d":"$2,607.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214371, C # N/A, Inventory, 08092021,"]
["2021-08-11",692850,"2021-08-10","Approved","EXP-2035131",null,"Butler, Gary R","3606.54520.0000",3,{"v":1.12,"d":"$1.12"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 07252021 08072021,"]
["2021-08-11",213069,"2021-08-11","Approved","08942690-3004",null,"Family Support Registry","0000.30242.0000",1,{"v":161.53,"d":"$161.53"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*08942690,VALENZUELA"]
["2021-09-08",10000053957,"2021-08-11","Approved",249243000,214961,"Neopart Transit LLC","0000.10416.0000",1,{"v":3567,"d":"$3,567.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214961, C # N/A, Inventory, 08132021,"]
["2021-08-12",10000053236,"2021-08-12","Approved","PAY3566",null,"Rocky Mountain Reserve LLC","0000.30233.0000",1,{"v":1645.64,"d":"$1,645.64"},"Non-Departmental","Repr - FSA Health Care","N/A","P # N/A, C # N/A, FSA Insurance Represented Payroll, P/E 08072021,"]
["2021-08-19",10000053352,"2021-08-13","Approved",741637942,null,"Xcel Energy","7483.54001.0000",1,{"v":54385.17,"d":"$54,385.17"},"Facilities Maint East Metro","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2678037 0 group billing, 06032021 07222021,"]
["2021-09-08",10000053961,"2021-08-16","Approved",42977438,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":47.36,"d":"$47.36"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 08252021,"]
["2021-09-10",10000053995,"2021-08-17","Approved",5991,197225,"Liberty Waste Management","7462.53002.0000",2,{"v":495,"d":"$495.00"},"Public Facilities - General","Building Maint Services","N/A","P # 197225, C # N/A, RTD is Tax Exempt $36 23 has been deducted / Portalet Services, 06102021,"]
["2021-09-13",693510,"2021-08-17","Approved",681691,197807,"Interstate Parking Co. of Colorado LLC","5011.53039.0000",1,{"v":939,"d":"$939.00"},"SS&F Administration","Other Outside Services","N/A","P # 197807, C # N/A, Parking Lease, 09012021 09302021,"]
["2021-08-19",10000053438,"2021-08-18","Approved","0801 08142021",215132,"Joseph S. DAgosta","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 215132, C # N/A, Off Duty Police, Pay Weeks of 08012021 08142021,"]
["2021-09-15",10000054072,"2021-08-18","Approved","63946A",214974,"Colorado Fire Services LLC","0000.10416.0000",1,{"v":1020,"d":"$1,020.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214974, C # N/A, Inventory, 08172021,"]
["2021-09-15",10000054091,"2021-08-19","Approved",7834808,178079,"Jackson Lewis P.C.","2600.53013.2311",1,{"v":16963.7,"d":"$16,963.70"},"Legal Services","Legal Services","CBA Negotiations","P # 178079, C # 18DH035, Legal Services, 07012021 07312021,"]
["2021-08-26",693198,"2021-08-20","Approved","PCARD-2034022",null,"Pauls, Clarence William Mr.","7442.53075.4020",10,{"v":2595,"d":"$2,595.00"},"Contracted Pub Bldgs Maintenance Contracts","Contract Maintenance","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 06262021 07252021,"]
["2021-08-26",693169,"2021-08-20","Approved","PCARD-2035109",null,"Francis, Sylvia V","3608.54538.0000",1,{"v":50,"d":"$50.00"},"Benefits","Employee Recognition","N/A","P # N/A, C # N/A, PCard Blake, 06262021 07252021,"]
["2021-09-15",693576,"2021-08-23","Approved",203528,215237,"Maxwell Industries R & D Inc","0000.10416.0000",1,{"v":1101.5,"d":"$1,101.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215237, C # N/A, Inventory, 09022021,"]
["2021-08-26",693222,"2021-08-23","Approved","PCARD-2034029",null,"Weifenbach, Mark Allen","7485.52403.0000",10,{"v":780.04,"d":"$780.04"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P #, C # N/A, PCard DShops, 06262021 07252021,"]
["2021-08-26",693165,"2021-08-23","Approved","PCARD-2034040",null,"Decker, Teresa Dolores","8102.52422.0000",25,{"v":7.79,"d":"$7.79"},"Commuter Rail Administration","Office Supplies","N/A","P #, C # N/A, PCard DShops, 06262021 07252021,"]
["2021-08-26",693163,"2021-08-23","Approved","PCARD-2035023",null,"Daigle, Ethan Dearold","6483.53075.0000",6,{"v":200,"d":"$200.00"},"Unit Shop","Contract Maintenance","N/A","P #, C # N/A, PCard DShops, 06262021 07252021,"]
["2021-08-26",693164,"2021-08-23","Approved","PCARD-2035072",null,"Dayhuff, Kurt F","4304.52404.0000",27,{"v":417.11,"d":"$417.11"},"Signals","Other Material & Supplies","N/A","P #, C # N/A, PCard DShops, 06262021 07252021,"]
["2021-08-26",693221,"2021-08-23","Approved","PCARD-2035090",null,"Walker, Timothy A.","4203.52427.0000",4,{"v":21.98,"d":"$21.98"},"Vehicle Maintenance - Elati","Low Value Tools And Equipment","N/A","P #, C # N/A, PCard DShops, 06262021 07252021,"]
["2021-08-26",693228,"2021-08-23","Approved","PCARD-2035101",null,"Young, Michael R.","7485.52403.0000",20,{"v":2321.54,"d":"$2,321.54"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P #, C # N/A, PCard DShops, 06262021 07252021,"]
["2021-09-15",10000054064,"2021-08-24","Approved",11658985,186980,"Allied Universal Security Services","2852.53024.4006",14,{"v":2327.65,"d":"$2,327.65"},"Security Contracts","Security Services","Blake Street Facility","P # 186980, C # 18DO007, Security Services, 08132021 08192021,"]
["2021-09-22",10000054382,"2021-08-24","Approved",82468580,215286,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":760.6,"d":"$760.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215286, C # N/A, Inventory, 08262021,"]
["2021-09-08",10000053953,"2021-08-25","Approved","T00305602039781",213590,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":627.64,"d":"$627.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 213590, C # N/A, Inventory, 08232021,"]
["2021-08-26",213802,"2021-08-26","Approved","13152376-3104",null,"Family Support Registry","0000.30242.0000",1,{"v":423.48,"d":"$423.48"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13152376,JIMENEZJER"]
["2021-09-22",693702,"2021-08-26","Approved",5486,214308,"UKM Transit Products","0000.10416.0000",2,{"v":120,"d":"$120.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214308, C # N/A, Inventory, 08312021,"]
["2021-08-30",693259,"2021-08-26","Approved","PCARD-2035203",null,"Chacon, Lisa Adele","3607.52422.0000",6,{"v":46.99,"d":"$46.99"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 06262021 07252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",6,{"v":39.52,"d":"$39.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",69,{"v":100.17,"d":"$100.17"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",238,{"v":112.67,"d":"$112.67"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",304,{"v":3.95,"d":"$3.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",369,{"v":12.74,"d":"$12.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",538,{"v":63.94,"d":"$63.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",603,{"v":308.39,"d":"$308.39"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",772,{"v":488.96,"d":"$488.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",841,{"v":254.29,"d":"$254.29"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",976,{"v":145.44,"d":"$145.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",1076,{"v":77.29,"d":"$77.29"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-08-31",10000053666,"2021-08-30","Approved","4807150001157304 0821",null,"Citibank NA","3402.54999.0000",1143,{"v":2596.51,"d":"$2,596.51"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262021 08252021,"]
["2021-09-22",10000054343,"2021-08-30","Approved",507612,215361,"Brody Chemical","0000.10416.0000",1,{"v":1265,"d":"$1,265.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215361, C # N/A, Inventory, 08272021,"]
["2021-09-01",693341,"2021-08-31","Approved","PCARD-2033907",null,"Jones, Cheryl Lynette","6482.52402.0000",1,{"v":25.24,"d":"$25.24"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 06262021 07262021,"]
["2021-09-01",693341,"2021-08-31","Approved","PCARD-2033907",null,"Jones, Cheryl Lynette","6482.52402.0000",66,{"v":433.03,"d":"$433.03"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 06262021 07262021,"]
["2021-09-02",10000053853,"2021-09-01","Approved","0815 08282021",215520,"Ronald D. Tanguma","2852.53024.2501",1,{"v":330,"d":"$330.00"},"Security Contracts","Security Services","Off-Duty Police","P # 215520, C # N/A, Off Duty Police, Pay Weeks of 08152021 08282021,"]
["2021-09-02",10000053861,"2021-09-01","Approved","0815 082821",215587,"Stephen R. Kimberly","7746.53024.2501",1,{"v":390,"d":"$390.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 215587, C # N/A, Off Duty Police, Pay Weeks of 08152021 08282021,"]
["2021-09-29",10000054492,"2021-09-01","Approved",14151693,215435,"National Oak Distributors Inc","0000.10416.0000",3,{"v":995,"d":"$995.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215435, C # N/A, Inventory, 09012021,"]
["2021-09-29",10000054470,"2021-09-02","Approved",40841137,215311,"Gillig LLC","0000.10416.0000",1,{"v":71.41,"d":"$71.41"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215311, C # N/A, Inventory, 09032021,"]
["2021-09-20",693609,"2021-09-02","Approved","RTDLEASE0421",159580,"Auraria Higher Education Center","7463.53075.3027",1,{"v":3721,"d":"$3,721.00"},"Facilities Maint park-n-Rides","Contract Maintenance","Shared Maintenance Agreements","P # 159580, C # 57DP005, Lease, 04012021 04302021,"]
["2021-09-08",693423,"2021-09-03","Approved","K3031116387209 0821",181093,"CenturyLink","3307.54002.0000",1,{"v":29132.58,"d":"$29,132.58"},"Computer Infrastructure","Telephone","N/A","P # 181093, C # 15DH006, Acct # K303 111 6387 209 Phone, 08012021 08312021,"]
["2021-09-01",4700,"2021-09-07","Approved","PAY10495",null,"Great West Trust Company","0000.30225.0000",1,{"v":38546.6,"d":"$38,546.60"},"Non-Departmental","Repr Def. Comp. Great West","N/A","P # N/A, C # N/A, Deferred Comp Represented Payroll, P/E 08212021,"]
["2021-10-06",10000054746,"2021-09-08","Approved",40842402,215287,"Gillig LLC","0000.10416.0000",1,{"v":234.54,"d":"$234.54"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215287, C # N/A, Inventory, 09102021,"]
["2021-10-13",694160,"2021-09-08","Approved",9902365617,null,"VGP Holdings LLC","0000.10416.0000",1,{"v":1304.6,"d":"$1,304.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214917, C # N/A, Credited by invoice 78201912, 08162021,"]
["2021-09-10",40,"2021-09-10","Approved","07568140-3184",null,"Family Support Registry","0000.30242.0000",1,{"v":278.23,"d":"$278.23"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*07568140,BORREGODAV"]
["2021-10-06",10000054744,"2021-09-10","Approved",2146499,215075,"EdgeLink, LLC","4303.53016.0000",1,{"v":1032.5,"d":"$1,032.50"},"Maintenance of Way Administration","Temporary Personnel","N/A","P # 215075, C # 120DH003, Temp Service, 08292021 09042021,"]
["2021-09-29",10000054461,"2021-09-13","Approved","0D51660397",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":60,"d":"$60.00"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 09142021,"]
["2021-10-06",10000054771,"2021-09-13","Approved",82484385,213538,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":189.26,"d":"$189.26"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 213538, C # N/A, Inventory, 09192021,"]
["2021-10-06",10000054735,"2021-09-14","Approved",11740256,186980,"Allied Universal Security Services","2852.53024.4009",12,{"v":18048.24,"d":"$18,048.24"},"Security Contracts","Security Services","Civic Center Bus Facility","P # 186980, C # 18DO007, Security Services, 09032021 09092021,"]
["2021-09-15",693563,"2021-09-14","Approved","PAY5653",null,"Community Shares of Colorado Inc","0000.30232.0000",1,{"v":523,"d":"$523.00"},"Non-Departmental","Repr - Part Choice","N/A","P # N/A, C # N/A, Partnership for Choice Represented & Salaried Payroll, P/E 09112021,"]
["2021-10-13",10000054875,"2021-09-15","Approved",210801,210149,"Wanda Dunham Consulting","2853.53039.0000",1,{"v":5325,"d":"$5,325.00"},"Security Projects","Other Outside Services","N/A","P # 210149, C # N/A, Consulting Services, 08012021 08312021,"]
["2021-09-16",10000054300,"2021-09-16","Approved","0829 09112021",215969,"Warren M. Miller","7726.53024.2501",1,{"v":220,"d":"$220.00"},"Security-East Line","Security Services","Off-Duty Police","P # 215969, C # N/A, Off Duty Police, Pay Weeks of 08292021 09112021,"]
["2021-10-13",694148,"2021-09-16","Approved",53604924,215849,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":250,"d":"$250.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215849, C # N/A, Inventory, 09172021,"]
["2021-10-13",10000054839,"2021-09-17","Approved",40845453,215840,"Gillig LLC","0000.10416.0000",1,{"v":347.84,"d":"$347.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215840, C # N/A, Inventory, 09212021,"]
["2021-09-22",693704,"2021-09-17","Approved","EXP-2035410",null,"Vaccaro, Richard","3606.54520.0000",10,{"v":31.36,"d":"$31.36"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 06092021 09082021,"]
["2021-10-13",694148,"2021-09-20","Approved",54229044,215810,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":187,"d":"$187.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215810, C # N/A, Inventory, 09212021,"]
["2021-10-18",694246,"2021-09-21","Approved","5534860RI",null,"Port Plastics Inc","3403.52407.0000",2,{"v":40,"d":"$40.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 215834, C # N/A, Inventory, 09202021,"]
["2021-10-20",10000055121,"2021-09-22","Approved",40846816,215792,"Gillig LLC","0000.10416.0000",2,{"v":1508.04,"d":"$1,508.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215792, C # N/A, Inventory, 09172021,"]
["2021-10-20",694318,"2021-09-22","Approved",5538,213308,"UKM Transit Products","0000.10416.0000",1,{"v":1368,"d":"$1,368.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 213308, C # N/A, Inventory, 09272021,"]
["2021-09-23",693745,"2021-09-23","Approved","19C57662-3334",null,"Mark A Leachman PC","0000.30242.0000",1,{"v":394.13,"d":"$394.13"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*19C57662,MCREYNOLDS"]
["2021-10-20",10000055146,"2021-09-24","Approved",82493723,215351,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":357.9,"d":"$357.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215351, C # N/A, Inventory, 09272021,"]
["2021-09-27",693759,"2021-09-24","Approved","EXPBOARD-2035451",null,"Buzek, Vince John","0202.54520.0017",9,{"v":2.46,"d":"$2.46"},"Board Members","Emp Business Exp-Local","Board of Directors Expenses - Mileage Differential","P # N/A, C # N/A, Expense Reimbursement Local, 02012021 02282021,"]
["2021-09-27",693759,"2021-09-24","Approved","EXPBOARD-2035457",null,"Buzek, Vince John","0202.54520.0017",12,{"v":2.46,"d":"$2.46"},"Board Members","Emp Business Exp-Local","Board of Directors Expenses - Mileage Differential","P # N/A, C # N/A, Expense Reimbursement Local, 08012021 08312021,"]
["2021-09-27",693804,"2021-09-24","Approved","PCARD-2035098",null,"Baldwin, Gwendolyn Ann","6482.52402.0000",9,{"v":203.42,"d":"$203.42"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-27",693839,"2021-09-24","Approved","PCARD-2035145",null,"Jones, Cheryl Lynette","6482.52402.0000",45,{"v":189,"d":"$189.00"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-27",693829,"2021-09-24","Approved","PCARD-2035149",null,"Gomez, Jason Christopher","6482.52404.0000",16,{"v":73.67,"d":"$73.67"},"Support Vehicles","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-27",693824,"2021-09-24","Approved","PCARD-2035229",null,"Garcia, LaShawn","7462.54001.0000",41,{"v":942.44,"d":"$942.44"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-27",693844,"2021-09-24","Approved","PCARD-2035234",null,"Madrid, Kasandra M","3607.52422.0000",10,{"v":40.33,"d":"$40.33"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-27",693888,"2021-09-24","Approved","PCARD-2035248",null,"Wheeler, Judy D.","6482.52402.0000",12,{"v":39.16,"d":"$39.16"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-27",693885,"2021-09-24","Approved","PCARD-2035287",null,"Walker, Timothy A.","4203.52427.0000",9,{"v":116.38,"d":"$116.38"},"Vehicle Maintenance - Elati","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-27",693893,"2021-09-24","Approved","PCARD-2035317",null,"Young, Michael R.","7481.54538.0000",10,{"v":214.4,"d":"$214.40"},"Operating Facilities Administration","Employee Recognition","N/A","P # N/A, C # N/A, PCard DShops, 07262021 08252021,"]
["2021-09-29",693911,"2021-09-27","Approved",1520209934,181093,"CenturyLink","3307.54002.0000",1,{"v":963.77,"d":"$963.77"},"Computer Infrastructure","Telephone","N/A","P # 181093, C # 15DH006, Acct # 88542821 Phone, 08162021 09152021,"]
["2021-09-27",693874,"2021-09-27","Approved","PCARD-2035085",null,"Smith, Michael L. (Mike)","3310.53039.0000",17,{"v":55,"d":"$55.00"},"Enterprise Content Management","Other Outside Services","N/A","P # N/A, C # N/A, PCard Blake, 07262021 08252021,"]
["2021-09-27",693808,"2021-09-27","Approved","PCARD-2035236",null,"Bump, Janice Lynne (Jan)","3402.53054.0000",3,{"v":47.08,"d":"$47.08"},"Contracts and Procurement","Adv Media Chgs-Print Matl","N/A","P # N/A, C # N/A, PCard Blake, 07262021 08252021,"]
["2021-09-27",693831,"2021-09-27","Approved","PCARD-2035395",null,"Grado, Robert (Bob)","2854.53075.6002",2,{"v":2400,"d":"$2,400.00"},"Security - Staff","Contract Maintenance","Security Software Maintenance Fees","P # N/A, C # N/A, PCard Blake, 07262021 08252021,"]
["2021-10-27",10000055280,"2021-09-28","Approved",249731100,216120,"Neopart Transit LLC","0000.10416.0000",1,{"v":209.84,"d":"$209.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 216120, C # N/A, Inventory, 09302021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",49,{"v":199.99,"d":"$199.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",222,{"v":58.06,"d":"$58.06"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",291,{"v":30.29,"d":"$30.29"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",454,{"v":2808.71,"d":"$2,808.71"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",521,{"v":535.66,"d":"$535.66"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",591,{"v":650,"d":"$650.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",759,{"v":60,"d":"$60.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",825,{"v":113.36,"d":"$113.36"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-28",10000054447,"2021-09-28","Approved","4807150001157304 0921",null,"Citibank NA","3402.54999.0000",888,{"v":295,"d":"$295.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-10-27",10000055251,"2021-09-29","Approved",40848789,216197,"Gillig LLC","0000.10416.0000",1,{"v":175.95,"d":"$175.95"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 216197, C # N/A, Inventory, 10012021,"]
["2021-09-29",2,"2021-09-29","Approved","4484734550001912 0921",null,"U.S. Bank National Association","3402.54999.0000",53,{"v":163.94,"d":"$163.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-09-29",2,"2021-09-29","Approved","4484734550001912 0921",null,"U.S. Bank National Association","3402.54999.0000",171,{"v":83.68,"d":"$83.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262021 09252021,"]
["2021-10-20",10000055144,"2021-09-29","Approved",52160129939,209279,"SGS North America Inc","2802.53039.0000",1,{"v":552.35,"d":"$552.35"},"Environmental Compliance","Other Outside Services","N/A","P # 209279, C # N/A, Environmental Chemical Analysis Testing, 09162021,"]
["2021-10-27",10000055286,"2021-09-30","Approved",43314609,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":38.55,"d":"$38.55"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10062021,"]
["2021-09-30",3,"2021-09-30","Approved","4484734550001912 0921A",null,"U.S. Bank National Association","3402.54999.0000",50,{"v":25.98,"d":"$25.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08282021 09272021,"]
["2021-10-27",10000055279,"2021-10-01","Approved",14154655,216472,"National Oak Distributors Inc","0000.10416.0000",2,{"v":252.6,"d":"$252.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 216472, C # N/A, Inventory, 10012021,"]
["2021-10-04",693966,"2021-10-01","Approved","EXP-2035373",null,"Blanchette, Christopher","2851.54520.0000",5,{"v":5.6,"d":"$5.60"},"Security - Admin","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 09132021 09172021,"]
["2021-11-01",694534,"2021-10-04","Approved",107273401,null,"R.F.S. Inc.","3403.52406.0000",3,{"v":0.09,"d":"$0.09"},"Materials Handling","Allowance - Price Variance","N/A","P # 216065, C # N/A, Inventory, 09202021,"]
["2021-10-27",10000055230,"2021-10-04","Approved",9983142827,188737,"Airgas Inc","6402.52404.0000",1,{"v":805.22,"d":"$805.22"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 188737, C # N/A, Cylinder Gas & Tank Rental, 10082021,"]
["2021-10-27",10000055235,"2021-10-05","Approved",11796523,186980,"Allied Universal Security Services","2852.53024.2509",22,{"v":6320.47,"d":"$6,320.47"},"Security Contracts","Security Services","West Rail Line","P # 186980, C # 18DO007, Security Services, 09242021 09302021,"]
["2021-10-11",694070,"2021-10-06","Approved",508458,216584,"Anderson Womack","0000.40130.0000",1,{"v":12,"d":"$12.00"},"Non-Departmental","Fare Revenue - TVM","N/A","P # 216584, C # N/A, TVM Refund Reqest, 09292021,"]
["2021-11-03",10000055514,"2021-10-06","Approved",7022611206,215705,"Applied Industrial Technologies Inc","0000.10416.0000",1,{"v":115,"d":"$115.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215705, C # N/A, Inventory, 10072021,"]
["2021-11-03",10000055529,"2021-10-07","Approved",40851467,216551,"Gillig LLC","0000.10416.0000",1,{"v":173.7,"d":"$173.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 216551, C # N/A, Inventory, 10112021,"]
["2021-10-07",10000054794,"2021-10-07","Approved","PAY10541",null,"Amalgamated Transit Union #1001","0000.30253.0000",1,{"v":55.5,"d":"$55.50"},"Non-Departmental","Repr - Cope","N/A","P # N/A, C # N/A, COPE Represented Payroll P/E 10022021,"]
["2021-11-03",10000055529,"2021-10-08","Approved",40851865,215337,"Gillig LLC","0000.10416.0000",1,{"v":416.7,"d":"$416.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215337, C # N/A, Inventory, 10112021,"]
["2021-11-03",10000055512,"2021-10-12","Approved",11840753,186980,"Allied Universal Security Services","7746.53024.2518",5,{"v":17135.09,"d":"$17,135.09"},"Security-Gold Line","Security Services","Denver Union Station Commuter Platform A B G","P # 186980, C # 18DO007, Securty Services, 10012021 10072021,"]
["2021-10-13",10000054890,"2021-10-12","Approved",749045966,null,"Xcel Energy","7462.54001.0000",1,{"v":7689.32,"d":"$7,689.32"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2868370 7 group billing, 07292021 09202021,"]
["2021-10-14",10000055005,"2021-10-13","Approved","0926 100921",216789,"Martin F. Garland","2852.53024.2501",1,{"v":935,"d":"$935.00"},"Security Contracts","Security Services","Off-Duty Police","P # 216789, C # N/A, Off Duty Police, Pay Weeks of 09262021 10092021,"]
["2021-11-15",10000055857,"2021-10-13","Approved",40853263,216562,"Gillig LLC","0000.10416.0000",2,{"v":148.51,"d":"$148.51"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 216562, C # N/A, Inventory, 10112021,"]
["2021-11-15",10000055881,"2021-10-14","Approved",43408344,172312,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":229.5,"d":"$229.50"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 172312, C # N/A, Uniforms, 10152021,"]
["2021-10-18",694230,"2021-10-14","Approved","5440940000 1021",216908,"Denver Water","7464.54001.0000",1,{"v":6201.23,"d":"$6,201.23"},"Public Facilities LRT","Utilities","N/A","P # 216908, C # N/A, Acct # 5440940000 2103 S Federal Blvd, 09082021 10062021,"]
["2021-10-18",694257,"2021-10-15","Approved","EXP-2035661",null,"Wojcieszak, Andrew","2854.54520.0000",4,{"v":33.04,"d":"$33.04"},"Security - Staff","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 10042021 10082021,"]
["2021-11-10",694871,"2021-10-18","Approved",266258,215242,"Selective Transit Parts","0000.10416.0000",1,{"v":379.5,"d":"$379.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215242, C # N/A, Inventory, 10202021,"]
["2021-12-27",10000057086,"2021-10-19","Approved",9089877493,179179,"Grainger","7485.52403.0000",1,{"v":47.7,"d":"$47.70"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 12212021,"]
["2021-12-17",10000056730,"2021-10-20","Approved",12695,159102,"Via Mobility Services","1103.54402.7186",1,{"v":176472.77,"d":"$176,472.77"},"call-n-Ride Service Contracts","Purchased Transportation","FlexRide - VIA Mobility","P # 159102, C # 16DH061, FlexRide Services, 09012021 09302021,"]
["2021-10-21",10000055173,"2021-10-20","Approved",749795694,null,"Xcel Energy","7464.54001.0000",1,{"v":3410.41,"d":"$3,410.41"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0882745 8 1050 Ames St, 08252021 09282021,"]
["2021-11-17",10000055915,"2021-10-21","Approved",202137,217046,"Colorado Custom Rock Corp","7501.53075.7022",1,{"v":20424.8,"d":"$20,424.80"},"Engineering Administration","Contract Maintenance","Mall","P # 217046, C # 19DT001, Block 4 A & B West Overruns/ WO 43, thru 10202021,"]
["2021-11-17",694954,"2021-10-21","Approved",9308926503,216984,"Lawson Products Inc","0000.10416.0000",1,{"v":2757,"d":"$2,757.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 216984, C # N/A, Inventory, 10222021,"]
["2021-12-01",10000056297,"2021-10-22","Approved",43489923,217694,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":55.38,"d":"$55.38"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 11292021,"]
["2021-11-17",10000055910,"2021-10-25","Approved",11884812,186980,"Allied Universal Security Services","7726.53024.2514",9,{"v":1432.4,"d":"$1,432.40"},"Security-East Line","Security Services","FastTracks Division Facility","P # 186980, C # 18DO007, Security, 10152021 10212021,"]
["2021-12-01",10000056297,"2021-10-26","Approved",43509869,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":82.76,"d":"$82.76"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 11262021,"]
["2021-10-26",270,"2021-10-26","Approved","04598579-3551",null,"Family Support Registry","0000.30276.0000",1,{"v":75,"d":"$75.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*04598579,ESTES,RABI"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",127,{"v":35.95,"d":"$35.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",194,{"v":77.46,"d":"$77.46"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",363,{"v":33.93,"d":"$33.93"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",429,{"v":13.3,"d":"$13.30"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",497,{"v":522.6,"d":"$522.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",661,{"v":653.34,"d":"$653.34"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",726,{"v":991.97,"d":"$991.97"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",792,{"v":150,"d":"$150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-26",4,"2021-10-26","Approved","4484734550001912 1021",null,"U.S. Bank National Association","3402.54999.0000",953,{"v":102.93,"d":"$102.93"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09282021 10252021,"]
["2021-10-27",10000055311,"2021-10-26","Approved","4807150001157304 1021",null,"Citibank NA","3402.54999.0000",48,{"v":2118.6,"d":"$2,118.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09262021 10252021."]
["2021-11-17",10000055942,"2021-10-26","Approved",916121052,209427,"The Davey Tree Expert Company","7464.53002.0000",1,{"v":4525,"d":"$4,525.00"},"Public Facilities LRT","Building Maint Services","N/A","P # 209427, C # N/A, Tree & Shrub Care, 09292021 09302021,"]
["2021-11-02",694609,"2021-10-26","Approved","PCARD-2035358",null,"Jones, Cheryl Lynette","6482.52402.0000",1,{"v":177.27,"d":"$177.27"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694609,"2021-10-26","Approved","PCARD-2035358",null,"Jones, Cheryl Lynette","6482.52402.0000",72,{"v":35.34,"d":"$35.34"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694634,"2021-10-26","Approved","PCARD-2035415",null,"Shelly, Joshua S.","7486.52403.0000",9,{"v":291.72,"d":"$291.72"},"Facilities Maint Elati","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694695,"2021-10-26","Approved","PCARD-2035417",null,"Shelly, Joshua S.","7486.52403.0000",48,{"v":601.65,"d":"$601.65"},"Facilities Maint Elati","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, DShops US PCard, 08262021 09272021,"]
["2021-11-02",694584,"2021-10-26","Approved","PCARD-2035477",null,"Blanco, Araceli","2102.52404.0000",9,{"v":149.75,"d":"$149.75"},"Telephone Information Center","Other Material & Supplies","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694590,"2021-10-26","Approved","PCARD-2035505",null,"Chavez, Charise M.","6482.52402.0000",46,{"v":14.35,"d":"$14.35"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694615,"2021-10-26","Approved","PCARD-2035516",null,"McHargue, David Patrick","4203.52401.0000",16,{"v":216.98,"d":"$216.98"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694591,"2021-10-26","Approved","PCARD-2035590",null,"Clendennen, Mark S.","8151.53039.0000",9,{"v":151.5,"d":"$151.50"},"Commuter Rail MOW Administration","Other Outside Services","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694651,"2021-10-26","Approved","PCARD-2035599",null,"Wilkes, Kevin J.","7483.52403.0000",17,{"v":51.3,"d":"$51.30"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694640,"2021-10-26","Approved","PCARD-2035613",null,"Suazo, Gerald (Gerry)","3307.52430.0000",5,{"v":345.01,"d":"$345.01"},"Computer Infrastructure","LowVal ComputerHardware","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694592,"2021-10-26","Approved","PCARD-2035629",null,"Dayhuff, Kurt F","3402.54999.0000",80,{"v":287.9,"d":"$287.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-11-02",694597,"2021-10-26","Approved","PCARD-2035649",null,"Garcia, LaShawn","8203.54001.0000",23,{"v":647.68,"d":"$647.68"},"Facilities Maintenance Commuter Rail Facilities","Utilities","N/A","P # N/A, C # N/A, DShops Citi PCard, 08262021 09252021,"]
["2021-12-15",10000056678,"2021-10-27","Approved",148806,212506,"Konica Minolta Business Solutions","3307.53012.0000",1,{"v":11571.67,"d":"$11,571.67"},"Computer Infrastructure","Data Processing Services","N/A","P # 212506, C # 120JD001, Printer / Equipment Lease, 11012021 12012021,"]
["2021-11-03",10000055520,"2021-10-28","Approved","RTD07012018 06302019",null,"Colorado Department Of Treasury","0000.40130.0000",1,{"v":1058.05,"d":"$1,058.05"},"Non-Departmental","Fare Revenue - TVM","N/A","P # N/A, C # N/A, Colorado Payback / EIN 84 0597392, 07012018 06302019,"]
["2021-11-01",10000055471,"2021-10-29","Approved","1010 102321",217305,"Robert A. Jackson","2852.53024.2501",1,{"v":1320,"d":"$1,320.00"},"Security Contracts","Security Services","Off-Duty Police","P # 217305, C # N/A, Off Duty Police, Pay Weeks of 10102021 10232021,"]
["2021-11-01",10000055432,"2021-10-29","Approved","1010 102321",217354,"Jay James Lopez","2852.53024.2501",1,{"v":1950,"d":"$1,950.00"},"Security Contracts","Security Services","Off-Duty Police","P # 217354, C # N/A, Off Duty Police, Pay Weeks of 10102021 10232021,"]
["2021-11-24",10000056159,"2021-10-29","Approved","S100031418001",173569,"Conserve-A-Watt Lighting, Inc.","7464.52403.0000",1,{"v":115.2,"d":"$115.20"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 11092021,"]
["2021-12-06",10000056354,"2021-11-02","Approved",43559225,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":39.9,"d":"$39.90"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 12012021,"]
["2021-11-17",10000055914,"2021-11-02","Approved",4100375429,194033,"Cintas Corporation No. 2","4305.53039.0000",1,{"v":138.78,"d":"$138.78"},"Track Maintenance","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 11042021,"]
["2021-11-24",695104,"2021-11-02","Approved","INV08108VAN",216124,"L.B. Foster Rail Technologies Corp","0000.10416.0000",2,{"v":175.28,"d":"$175.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 216124, C # N/A, Inventory, 11042021,"]
["2021-11-04",305,"2021-11-03","Approved","11284114-3588",null,"Family Support Registry","0000.30242.0000",1,{"v":286,"d":"$286.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*11284114,RIGGINSDEM"]
["2021-12-01",695178,"2021-11-04","Approved","1271440IN",null,"Central Bag & Burlap Co.","3403.52407.0000",2,{"v":4.99,"d":"$4.99"},"Materials Handling","Freight Inventory Acq","N/A","P # 215675, C # N/A, Inventory, 11022021,"]
["2021-12-01",695193,"2021-11-04","Approved","S184252",217430,"Marini Diesel Inc","0000.10416.0000",2,{"v":404.39,"d":"$404.39"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217430, C # N/A, Inventory, 11042021,"]
["2021-12-01",10000056266,"2021-11-08","Approved",1349597,null,"Barton International","3403.52407.0000",3,{"v":72.6,"d":"$72.60"},"Materials Handling","Freight Inventory Acq","N/A","P # 216967, C # N/A, Inventory, 11042021,"]
["2021-11-09",336,"2021-11-09","Approved","16400343-3668",null,"Family Support Registry","0000.30276.0000",1,{"v":212.31,"d":"$212.31"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*16400343,YOUNG,MICH"]
["2021-11-10",694848,"2021-11-09","Approved","PCARD-2035564",null,"Homyak, Amy Katelyn","2853.52404.0000",4,{"v":253.44,"d":"$253.44"},"Security Projects","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Citi Blake, 08262021 09252021,"]
["2021-12-08",10000056439,"2021-11-10","Approved",43616733,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":54.35,"d":"$54.35"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 12022021,"]
["2021-11-12",10000055752,"2021-11-11","Approved","1024 110621",217568,"Grant W. Peet","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 217568, C # N/A, Off Duty Police, Pay Weeks of 10242021 11062021,"]
["2021-11-12",10000055700,"2021-11-11","Approved","1024 110621",217646,"Aaron R. Carlson","2852.53024.2501",1,{"v":390,"d":"$390.00"},"Security Contracts","Security Services","Off-Duty Police","P # 217646, C # N/A, Off Duty Police, Pay Weeks of 10242021 11062021,"]
["2021-12-08",10000056442,"2021-11-11","Approved",82534090,217494,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":93,"d":"$93.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217494, C # N/A, Inventory, 11112021,"]
["2021-11-15",694912,"2021-11-12","Approved","EXP-2035911",null,"Roybal, Beth A","3606.54520.0000",4,{"v":25.76,"d":"$25.76"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 10292021 11042021,"]
["2021-12-08",10000056439,"2021-11-15","Approved",43646497,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":265.99,"d":"$265.99"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 12022021,"]
["2021-12-15",10000056668,"2021-11-16","Approved",40864073,217739,"Gillig LLC","0000.10416.0000",6,{"v":173.7,"d":"$173.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217739, C # N/A, Inventory, 11182021,"]
["2021-12-15",10000056692,"2021-11-16","Approved",82539850,217729,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":731.95,"d":"$731.95"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217729, C # N/A, Inventory, 11222021,"]
["2021-11-22",695027,"2021-11-17","Approved","0190253001 1121",217830,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":30.7,"d":"$30.70"},"Public Facilities LRT","Utilities","N/A","P # 217830. C # N/A, Acct # 01902530 01 1350 Wadsworth Blvd Parking Garage, 10072021 11072021,"]
["2022-01-24",696332,"2021-11-18","Approved",4212443,214601,"Cummins Inc","0000.10416.0000",1,{"v":298.34,"d":"$298.34"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 214601, C # N/A, Inventory, 09212021,"]
["2021-11-22",10000055986,"2021-11-19","Approved","0710967IN",191158,"Mittera Group Inc","3204.52404.0000",1,{"v":4518,"d":"$4,518.00"},"Accounts Receivable","Other Material & Supplies","N/A","P # 191158, C # N/A, Access a Ride 6 Ride Ticketbooks, 09302021,"]
["2021-12-15",10000056668,"2021-11-19","Approved",40865448,217867,"Gillig LLC","0000.10416.0000",9,{"v":360,"d":"$360.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217867, C # N/A, Inventory, 11232021 11292021,"]
["2021-11-24",10000056115,"2021-11-22","Approved","1107 112021",218007,"Paul A. Cancino","2852.53024.2501",1,{"v":660,"d":"$660.00"},"Security Contracts","Security Services","Off-Duty Police","P # 218007, C # N/A, Off Duty Police, Pay Weeks of 11072021 11202021,"]
["2021-12-15",695552,"2021-11-22","Approved",2020401,217504,"LED Smart Inc","0000.10416.0000",1,{"v":13266,"d":"$13,266.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217504, C # N/A, Inventory, 12012021,"]
["2021-12-15",10000056656,"2021-11-22","Approved",87953501,217194,"AIS Industrial & Construction Supply","0000.10416.0000",1,{"v":48.32,"d":"$48.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217194, C # N/A, Inventory, 11122021,"]
["2021-12-20",10000056736,"2021-11-24","Approved",100185661,217916,"AM Equipment, Inc.","0000.10416.0000",1,{"v":301.8,"d":"$301.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217916, C # N/A, Inventory, 11242021,"]
["2021-12-20",695622,"2021-11-24","Approved",4883073001,163855,"MSC Industrial Supply Co. Inc.","8151.52404.0000",1,{"v":119.7,"d":"$119.70"},"Commuter Rail MOW Administration","Other Material & Supplies","N/A","P # 163855, C # 17DM001, North Metro Bench Stock, 12132021,"]
["2021-12-01",10000056268,"2021-11-29","Approved","2336118562 1121",218078,"City of Aurora","7483.54001.0000",1,{"v":4203.92,"d":"$4,203.92"},"Facilities Maint East Metro","Utilities","N/A","P # 218078, C # N/A, Acct # 23361 18562 14100 E Colfax Ave, 10142021 11122021,"]
["2021-12-22",10000056817,"2021-11-29","Approved","BCB0211349",212429,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":201.36,"d":"$201.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 212429, C # N/A, Inventory, 11232021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",55,{"v":19.98,"d":"$19.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",197,{"v":750,"d":"$750.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",261,{"v":26.88,"d":"$26.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",328,{"v":217.42,"d":"$217.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",493,{"v":65.8,"d":"$65.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",559,{"v":34.17,"d":"$34.17"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",627,{"v":437.36,"d":"$437.36"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",791,{"v":159,"d":"$159.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",857,{"v":217.5,"d":"$217.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",1027,{"v":840,"d":"$840.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",1072,{"v":7.1,"d":"$7.10"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-30",5,"2021-11-30","Approved","4484734550001912 1121",null,"U.S. Bank National Association","3402.54999.0000",1160,{"v":199.76,"d":"$199.76"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-11-24",4754,"2021-11-30","Approved","PAY10587",null,"Wells Fargo Bank N.A.","0000.30267.0000",1,{"v":692318.11,"d":"$692,318.11"},"Non-Departmental","Nonrep - Federal Withholdin","N/A","P # N/A, C # N/A, Federal & FICA Taxes Salaried Payroll, P/E 11202021,"]
["2021-12-02",695236,"2021-11-30","Approved","PCARD-2035538",null,"Baldwin, Gwendolyn Ann","6484.52404.0000",31,{"v":153.24,"d":"$153.24"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-02",695234,"2021-11-30","Approved","PCARD-2035645",null,"Bailey, Beckie G","6513.52404.0000",5,{"v":273.66,"d":"$273.66"},"Modifications and Improvements","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-02",695278,"2021-11-30","Approved","PCARD-2035739",null,"Memic, Edin","3607.52420.0000",1,{"v":942,"d":"$942.00"},"Office Services","Outside Reprod & Forms","N/A","P # N/A, C # N/A, PCard US Blake, 09272021 10262021,"]
["2021-12-02",695276,"2021-11-30","Approved","PCARD-2035753",null,"McHargue, David Patrick","4209.53075.0000",1,{"v":342.71,"d":"$342.71"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-02",695298,"2021-11-30","Approved","PCARD-2035823",null,"Schieren, Carolyn A","7651.54526.0000",1,{"v":68,"d":"$68.00"},"FasTracks General Administration","Prof/Organizational Dues","N/A","P # N/A, C # N/A, PCard US Blake, 09272021 10262021,"]
["2021-12-02",695285,"2021-11-30","Approved","PCARD-2035850",null,"Nava, Jesse C","8102.54538.0000",7,{"v":92.84,"d":"$92.84"},"Commuter Rail Administration","Employee Recognition","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-02",695245,"2021-11-30","Approved","PCARD-2035860",null,"Chavez, Charise M.","6482.52402.0000",15,{"v":22.79,"d":"$22.79"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-02",695267,"2021-11-30","Approved","PCARD-2035884",null,"Hunter, Robbie Ray","6483.52401.0000",12,{"v":18.51,"d":"$18.51"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-02",695255,"2021-11-30","Approved","PCARD-2038306",null,"Garcia, LaShawn","7464.54001.0000",19,{"v":12.01,"d":"$12.01"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-02",695248,"2021-11-30","Approved","PCARD-2038320",null,"Dayhuff, Kurt F","4304.52404.0000",9,{"v":269.5,"d":"$269.50"},"Signals","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard US DShops, 09272021 10262021,"]
["2021-12-06",10000056353,"2021-12-01","Approved",19746147,215681,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":514.6,"d":"$514.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215681, C # N/A, Inventory, 10012021,"]
["2021-12-01",6,"2021-12-01","Approved","4484734550001912 1121A",null,"U.S. Bank National Association","3402.54999.0000",12,{"v":2808,"d":"$2,808.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262021 11262021,"]
["2021-12-22",695759,"2021-12-01","Approved","INV1002570392",217215,"Optiv Security Inc","3311.53012.3117",1,{"v":15840,"d":"$15,840.00"},"Cyber Security","Data Processing Services","Cybersecurity","P # 217215, C # N/A,  FireEye Mandiant Incident Response Software & Maintenance, 11292021 11282022,"]
["2021-12-22",10000056877,"2021-12-02","Approved",93586423,213834,"Schunk Carbon Technology LLC","0000.10416.0000",1,{"v":11181,"d":"$11,181.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 213834, C # N/A, Inventory, 12032021,"]
["2021-12-10",10000056472,"2021-12-03","Approved",757797265,null,"Xcel Energy","7488.54001.0000",5,{"v":1698.97,"d":"$1,698.97"},"Facilities Maint Security Command Center","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2678037 0 Group Billing, 10032021 11182021,"]
["2021-12-29",695957,"2021-12-06","Approved",20027757,null,"AMETEK Technical & Industrial Products","3403.52407.0000",3,{"v":2450.39,"d":"$2,450.39"},"Materials Handling","Freight Inventory Acq","N/A","P # 210857, C # N/A, Inventory / HPU Motors, 12082021,"]
["2021-12-22",10000056826,"2021-12-06","Approved","M001008437234",154709,"CorVel Corporation","2702.53020.0000",1,{"v":5183.81,"d":"$5,183.81"},"Workers Compensation","Insurance Claims Service","N/A","P # 154709, C # N/A, Workers Compensation, 11012021 11302021 waiting for additional funds to be added to po or for invoice to be withdrawn 12/17/21,"]
["2021-12-30",10000057161,"2021-12-07","Approved",12055435,186980,"Allied Universal Security Services","7746.53024.2521",3,{"v":9373.25,"d":"$9,373.25"},"Security-Gold Line","Security Services","Special Enforcement Detail","P # 186980, C # 18DO007, Security Services, 11262021 12022021,"]
["2021-12-08",695444,"2021-12-07","Approved","EXPBOARD-2042462",null,"Guissinger, Lynn Gayle","0202.54002.0048",2,{"v":70,"d":"$70.00"},"Board Members","Telephone","Director Guissinger","P # N/A, C # N/A, Expense Reimbursement Local, 07012021 07312021,"]
["2021-12-22",10000056835,"2021-12-08","Approved",40870106,215294,"Gillig LLC","0000.10416.0000",1,{"v":158.8,"d":"$158.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 215294, C # N/A, Inventory, 12132021,"]
["2021-12-22",695753,"2021-12-08","Approved","S188132",217912,"Marini Diesel Inc","0000.10416.0000",2,{"v":227.08,"d":"$227.08"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217912, C # N/A, Inventory, 12082021,"]
["2021-12-22",695731,"2021-12-09","Approved",4215449,null,"Cummins Inc","3403.52407.0000",2,{"v":30,"d":"$30.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 217222, C # N/A, Inventory, 12072021,"]
["2021-12-13",695490,"2021-12-10","Approved","95430831 1221",218499,"CORE Electric Cooperative","7462.54001.0000",1,{"v":347.73,"d":"$347.73"},"Public Facilities - General","Utilities","N/A","P # 218499, C # N/A, Acct # 95430831 Park and Ride 76 Mt Evans Blvd, 11042021 12062021,"]
["2021-12-20",10000056777,"2021-12-13","Approved",298029314,165923,"SP Plus Corporation","7404.53039.0000",2,{"v":3960,"d":"$3,960.00"},"Real Property","Other Outside Services","N/A","P # 165923, C # N/A, Parking Lease, 12012021 12312021,"]
["2021-12-22",10000056879,"2021-12-14","Approved",43831032,217694,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":125,"d":"$125.00"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 12152021,"]
["2021-12-20",10000056741,"2021-12-14","Approved","144404SB",218593,"Calderwood - Mackelprang, Inc.","3602.53010.0000",1,{"v":362,"d":"$362.00"},"Labor Relations","Management Services","N/A","P # 218593, C # N/A, RTD ATU Collective Bargaining Negotiations, 10152021,"]
["2022-01-05",10000057261,"2021-12-15","Approved",43857346,215001,"Servicewear Apparel Inc","6402.53039.0000",1,{"v":103.57,"d":"$103.57"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 215001, C # N/A, Uniforms, 01032022,"]
["2021-12-20",695617,"2021-12-16","Approved",592491,218650,"Joshua Hartwig","0000.40110.0000",1,{"v":17,"d":"$17.00"},"Non-Departmental","Bus Cash Revenue TTFB","N/A","P # 218650, C # N/A, Farebox refund, 12142021,"]
["2021-12-20",695606,"2021-12-16","Approved","EXP-2042607",null,"Butler, Gary R","3606.54520.0000",12,{"v":3.36,"d":"$3.36"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Local, 11212021 12102021,"]
["2021-12-20",10000056770,"2021-12-17","Approved","PAY3606",null,"Rocky Mountain Reserve LLC","0000.30233.0000",1,{"v":1025.91,"d":"$1,025.91"},"Non-Departmental","Repr - FSA Health Care","N/A","P # N/A, C # N/A, FSA Insurance Represented Payroll, P/E 12112021,"]
["2022-04-08",10000059691,"2021-12-20","Approved",129886,62271,"Colorado Petroleum","6402.52104.0000",1,{"v":7584.5,"d":"$7,584.50"},"Consumables - Revenue Fleet","Oil & Other Lubricant Exp","N/A","P # 62271, C # N/A, Transmission Fluid, 04052022,"]
["2022-02-02",10000057879,"2021-12-20","Approved",34394,217082,"AMGS Distributing LLC","0000.10416.0000",2,{"v":37.5,"d":"$37.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217082, C # N/A, Inventory, 12012021 01212022,"]
["2021-12-22",695753,"2021-12-20","Approved","S185074",null,"Marini Diesel Inc","3403.52407.0000",2,{"v":40,"d":"$40.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 217701, C # N/A, Inventory, 12172021,"]
["2022-01-19",10000057541,"2021-12-21","Approved",12116278,186980,"Allied Universal Security Services","2852.53024.4218",10,{"v":41928.99,"d":"$41,928.99"},"Security Contracts","Security Services","Denver Union Station Bus Facility","P # 186980, C # 18DO007, Security Services, 12102021 12162021,"]
["2022-02-23",697043,"2021-12-21","Approved",910155,220456,"UMB Bank N.A.","3208.53015.0000",1,{"v":7000,"d":"$7,000.00"},"Debt Management","Financial Services","N/A","P # 220456, C # N/A, Period Fees, 12012021 11302022,"]
["2021-12-22",10000057032,"2021-12-22","Approved","1205 121821",218779,"Sean C. Faris","7746.53024.2501",1,{"v":2860,"d":"$2,860.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 218779, C # N/A, Off Duty Police, Pay Weeks of 12052021 12182021,"]
["2021-12-23",10000057068,"2021-12-22","Approved",758170480,null,"Xcel Energy","7442.54001.0000",1,{"v":42.29,"d":"$42.29"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","N/A","P # N/A, C # N/A, Acct # 53 1981505 9 1701 Wynkoop St, 11012021 11302021,"]
["2021-12-23",695879,"2021-12-22","Approved","PCARD-2035883",null,"Riker, Michael S","7462.52403.0000",2,{"v":474,"d":"$474.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695854,"2021-12-22","Approved","PCARD-2038332",null,"Jones, Cheryl Lynette","6482.52402.0000",18,{"v":7.98,"d":"$7.98"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695854,"2021-12-22","Approved","PCARD-2038332",null,"Jones, Cheryl Lynette","0000.10416.0000",90,{"v":53.12,"d":"$53.12"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695875,"2021-12-22","Approved","PCARD-2042371",null,"Pauls, Clarence William Mr.","7442.52403.4020",9,{"v":34.17,"d":"$34.17"},"Contracted Pub Bldgs Maintenance Contracts","Fac Maint-Matl & Supplies","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 10272021 11262021,"]
["2021-12-23",695828,"2021-12-22","Approved","PCARD-2042379",null,"Decker, Teresa Dolores","8102.54532.0000",7,{"v":23.93,"d":"$23.93"},"Commuter Rail Administration","Postage/Other Deliveries","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695838,"2021-12-22","Approved","PCARD-2042383",null,"Garcia, LaShawn","7462.54001.0000",25,{"v":25.36,"d":"$25.36"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695853,"2021-12-22","Approved","PCARD-2042413",null,"Ibarra, Wayne","6441.52427.0000",1,{"v":1190.49,"d":"$1,190.49"},"General Repair - East Metro","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695895,"2021-12-22","Approved","PCARD-2042415",null,"Thompson, Jordan Grant","3607.52422.0000",4,{"v":150.36,"d":"$150.36"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695832,"2021-12-22","Approved","PCARD-2042424",null,"Erdman, Richard D","6482.52202.0000",15,{"v":445.64,"d":"$445.64"},"Support Vehicles","Tires/Tubes-Non-Rev Equip","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695819,"2021-12-22","Approved","PCARD-2042474",null,"Blanco, Araceli","2102.52404.0000",1,{"v":36.97,"d":"$36.97"},"Telephone Information Center","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695862,"2021-12-22","Approved","PCARD-2042492",null,"Merrifield, Lisa Kathleen","4105.52404.0000",7,{"v":1810,"d":"$1,810.00"},"LRT Controllers - Elati","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-23",695905,"2021-12-22","Approved","PCARD-2042566",null,"Young, Michael R.","7485.52403.0000",44,{"v":201.19,"d":"$201.19"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10272021 11262021,"]
["2021-12-27",695914,"2021-12-23","Approved",4218237,218504,"Cummins Inc","0000.10416.0000",1,{"v":109.36,"d":"$109.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 218504, C # N/A, Inventory, 12132021,"]
["2022-01-03",696062,"2021-12-27","Approved",242687,218881,"Erickson Metals Of Colorado, Inc.","0000.10416.0000",1,{"v":2725,"d":"$2,725.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 218881, C # N/A, Inventory, 12232021,"]
["2022-01-26",10000057788,"2021-12-28","Approved",3281894,218712,"Muncie Transit Supply","0000.10416.0000",2,{"v":93,"d":"$93.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 218712, C # N/A, Inventory, 01032022,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",54,{"v":341.24,"d":"$341.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",121,{"v":19.98,"d":"$19.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",286,{"v":93.44,"d":"$93.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",319,{"v":3.24,"d":"$3.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",418,{"v":189.64,"d":"$189.64"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",584,{"v":207.65,"d":"$207.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",653,{"v":218.98,"d":"$218.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",819,{"v":17.4,"d":"$17.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",884,{"v":2506.95,"d":"$2,506.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",950,{"v":1092.5,"d":"$1,092.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",7,"2021-12-28","Approved","4484734550001912 1221",null,"U.S. Bank National Association","3402.54999.0000",1122,{"v":96.84,"d":"$96.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-29",696004,"2021-12-28","Approved","EXP-2042641",null,"West, Jamesetta P. (Jamie)","2304.54520.0000",2,{"v":158.48,"d":"$158.48"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 12012021 12232021,"]
["2021-12-30",7,"2021-12-29","Approved","4484734550001912 1221A",null,"U.S. Bank National Association","3402.54999.0000",5,{"v":700,"d":"$700.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262021 12272021,"]
["2021-12-30",696033,"2021-12-30","Approved","STL-4049",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":350.44,"d":"$350.44"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*522-21-7895,MAYS,ROMIN"]
["2022-01-05",10000057246,"2022-01-03","Approved",{"v":1111790000000,"d":"1.11E+12"},212483,"Johnson Controls, Inc.","7442.53002.4009",3,{"v":3198.03,"d":"$3,198.03"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 212483, C # 121DM002, Blake DUS and Civic Mechanical Services, 12012021 12312021,"]
["2022-01-31",10000057845,"2022-01-04","Approved",43948874,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":38.8,"d":"$38.80"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 01122022,"]
["2022-01-31",696501,"2022-01-04","Approved","2021RTDQ4",204679,"Denver South TMA","2207.53039.2004",1,{"v":5250.5,"d":"$5,250.50"},"Marketing Campaigns","Other Outside Services","TMO Support","P # 204679 & 210563, C # 42DH013, Marketing Outreach Services, 10012021 12312021,"]
["2022-01-26",10000057795,"2022-01-04","Approved",82575342,218329,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":100.48,"d":"$100.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 218329, C # N/A, Inventory, 01072022,"]
["2022-02-02",10000057922,"2022-01-06","Approved",43961856,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":41.48,"d":"$41.48"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 01122022,"]
["2022-01-07",10000057292,"2022-01-06","Approved","1219 12312021",219120,"Aaron R. Carlson","2852.53024.2501",1,{"v":780,"d":"$780.00"},"Security Contracts","Security Services","Off-Duty Police","P # 219120, C # N/A, Off Duty Police, Pay Weeks of 12192021 12312021,"]
["2022-01-07",10000057403,"2022-01-06","Approved","1219 123121",219224,"Steven G. Gerdjikian","7726.53024.2501",1,{"v":330,"d":"$330.00"},"Security-East Line","Security Services","Off-Duty Police","P # 219224, C # N/A, Off Duty Police, Pay Weeks of 12192021 12312021,"]
["2022-02-02",10000057884,"2022-01-06","Approved","IN1089008",216159,"Carahsoft Technology Corporation","3311.53012.3117",1,{"v":18199.94,"d":"$18,199.94"},"Cyber Security","Data Processing Services","Cybersecurity","P # 216159, C # N/A, ServiceNow, 12012021 12232021,"]
["2022-02-02",10000057895,"2022-01-07","Approved",40878914,219076,"Gillig LLC","0000.10416.0000",1,{"v":230.92,"d":"$230.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219076, C # N/A, Inventory, 01132022,"]
["2022-01-19",10000057549,"2022-01-10","Approved",1158261721,186015,"Kone Inc.","7442.53002.4006",1,{"v":355.76,"d":"$355.76"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # 186015, C # 19DM001, Repairs, 11152021,"]
["2022-02-01",10000057871,"2022-01-10","Approved",962072623,186015,"Kone Inc.","7463.53005.0000",3,{"v":50000,"d":"$50,000.00"},"Facilities Maint park-n-Rides","Grounds Maint Services","N/A","P # 186015, C # 19DM001, Maintenance, 11012021 11302021,"]
["2022-02-02",10000057878,"2022-01-11","Approved",12193399,186980,"Allied Universal Security Services","2852.53024.2509",25,{"v":5252.5,"d":"$5,252.50"},"Security Contracts","Security Services","West Rail Line","P # 186980, C # 18DO007, Security, 12312021 01062022,"]
["2022-02-09",10000058168,"2022-01-12","Approved",2247644,219364,"EdgeLink, LLC","3402.53016.0000",1,{"v":1160,"d":"$1,160.00"},"Contracts and Procurement","Temporary Personnel","N/A","P # 219364, C # 120DH003, Temp Service, 01022022 01082022,"]
["2022-02-09",10000058164,"2022-01-12","Approved","S100032195001",218333,"Conserve-A-Watt Lighting, Inc.","7501.53075.7095",1,{"v":31400.52,"d":"$31,400.52"},"Engineering Administration","Contract Maintenance","Miscellaneous Improvements pnr","P # 218333, C # N/A, Misc Parts, 01132022,"]
["2022-02-09",10000058150,"2022-01-13","Approved",244125,219047,"AAA Metric Supply LLC","0000.10416.0000",1,{"v":310,"d":"$310.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219047, C # N/A, Inventory, 01132022,"]
["2022-01-14",696258,"2022-01-13","Approved","PCARD-2038318",null,"Zakrzewski, Theodore","6482.52402.0000",27,{"v":217.94,"d":"$217.94"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard US DShops, 10262021 11262021,"]
["2022-01-24",10000057716,"2022-01-14","Approved",32107,152943,"CRL Associates, Inc","7651.53010.0000",1,{"v":7875,"d":"$7,875.00"},"FasTracks General Administration","Management Services","N/A","P # 152943, C # 16DO035, Retainer, 03012021 03312021,"]
["2022-02-09",696775,"2022-01-17","Approved",5122135001,163855,"MSC Industrial Supply Co. Inc.","6484.52401.0000",1,{"v":378.53,"d":"$378.53"},"Body Shop","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Body Shop Bench Stock, 01312022,"]
["2022-02-07",696707,"2022-01-18","Approved",69680,218721,"Denver Electric Motor","0000.10416.0000",1,{"v":1157.4,"d":"$1,157.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 218721, C # N/A, Inventory, 01122022,"]
["2022-01-20",10000057616,"2022-01-19","Approved","0102 011522",219523,"Humberto Marquez","2852.53024.2501",1,{"v":2250,"d":"$2,250.00"},"Security Contracts","Security Services","Off-Duty Police","P # 219523, C # N/A, Off Duty Police, Pay Weeks Of 01022022 01152022,"]
["2022-01-20",10000057618,"2022-01-19","Approved","0122 011522",219573,"Jacob A. Williams","2852.53024.2501",1,{"v":720,"d":"$720.00"},"Security Contracts","Security Services","Off-Duty Police","P # 219573, C # N/A, Off Duty Police, Pay Weeks of 01022022 01152022,"]
["2022-02-16",10000058321,"2022-01-20","Approved",2093640,205964,"Plante & Moran PLLC","3201.53014.3005",1,{"v":10405,"d":"$10,405.00"},"Chief Financial Officer","Audit Services","External Audit","P # 205964, C # 120DO007, Professional Services, 10012021 01312022,"]
["2022-02-16",10000058333,"2022-01-20","Approved","INV417854",217725,"Vehicle Maintenance Program, Inc.","0000.10416.0000",1,{"v":107.25,"d":"$107.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 217725, C # N/A, Inventory, 01242022,"]
["2022-02-23",10000058550,"2022-01-24","Approved",20220108,175270,"KG Clean Inc","7442.53002.4006",1,{"v":16308.33,"d":"$16,308.33"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # 175270, C # 18DM002K, Janitorial Services, 01012022 01312022,"]
["2022-02-16",10000058331,"2022-01-24","Approved",82593033,219670,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":3877.02,"d":"$3,877.02"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219670, C # N/A, Inventory, 01282022,"]
["2022-02-01",696632,"2022-01-24","Approved","PCARD-2042419",null,"Sturm, Eric Bernhard","7462.52403.0000",9,{"v":21.3,"d":"$21.30"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696638,"2022-01-24","Approved","PCARD-2042564",null,"Tostenson, Kim Allan","8203.52403.0000",1,{"v":202.68,"d":"$202.68"},"Facilities Maintenance Commuter Rail Facilities","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696647,"2022-01-24","Approved","PCARD-2042649",null,"Zakrzewski, Theodore","0000.10416.0000",10,{"v":86.04,"d":"$86.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696573,"2022-01-24","Approved","PCARD-2042650",null,"Erdman, Richard D","6482.52202.0000",34,{"v":1002.25,"d":"$1,002.25"},"Support Vehicles","Tires/Tubes-Non-Rev Equip","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696571,"2022-01-24","Approved","PCARD-2042685",null,"DeVito, Richard N.","8153.52404.0000",28,{"v":2500,"d":"$2,500.00"},"Commuter Rail MOW Storeroom","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696629,"2022-01-24","Approved","PCARD-2042717",null,"Sokol, David","3307.52430.0000",3,{"v":164.99,"d":"$164.99"},"Computer Infrastructure","LowVal ComputerHardware","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696600,"2022-01-24","Approved","PCARD-2042740",null,"McLuhan, Christopher C (Chris)","7482.52403.0000",19,{"v":17.06,"d":"$17.06"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696582,"2022-01-24","Approved","PCARD-2042758",null,"Gillespie, Sherry Yvonne","4011.52404.0000",18,{"v":31.38,"d":"$31.38"},"Light Rail Administration","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-01",696566,"2022-01-24","Approved","PCARD-2042777",null,"Chavez, Charise M.","6482.52402.0000",24,{"v":101.86,"d":"$101.86"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-09",696759,"2022-01-25","Approved","GR1503C2",217549,"City & County of Denver","7252.53010.9999",1,{"v":346854.65,"d":"$346,854.65"},"Systems Planning Projects","Management Services","Tracked in Projects/Grants","P # 217549, C # 420FH008, Control # 202024669 48th Ave Sidewalks, 09012021 09302021,"]
["2022-02-01",696614,"2022-01-25","Approved","PCARD-2042647",null,"Pauls, Clarence William Mr.","7442.53002.4020",17,{"v":1551.4,"d":"$1,551.40"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, P # N/A, PCard Blake, 11262021 12272021,"]
["2022-02-01",696619,"2022-01-25","Approved","PCARD-2042715",null,"Rost, Richard C.","7402.53075.5037",2,{"v":2245.45,"d":"$2,245.45"},"Facilities Engineering Projects","Contract Maintenance","ALL - Art Maintenance","P # N/A, P # N/A, PCard Blake, 11262021 12272021,"]
["2022-01-31",696504,"2022-01-26","Approved",140576,216241,"Ergometrics & Applied Personnel","3611.54530.0000",1,{"v":150,"d":"$150.00"},"HR Support","Recruitment Expense","N/A","P # 216241, C # N/A, Exam, 07162021,"]
["2022-01-28",663,"2022-01-26","Approved","16688558-4290",null,"Family Support Registry","0000.30242.0000",1,{"v":211.38,"d":"$211.38"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*16688558,PARSAMEHRS"]
["2022-01-26",696447,"2022-01-26","Approved","STL-4247",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":37.5,"d":"$37.50"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*057-50-6857,SHRINERBER"]
["2022-02-23",10000058544,"2022-01-28","Approved",40884646,218702,"Gillig LLC","0000.10416.0000",1,{"v":345.96,"d":"$345.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 218702, C # N/A, Inventory, 01312022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",49,{"v":2970.24,"d":"$2,970.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",115,{"v":558.68,"d":"$558.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",280,{"v":107.9,"d":"$107.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",347,{"v":118.04,"d":"$118.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",517,{"v":365.48,"d":"$365.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",583,{"v":45.45,"d":"$45.45"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",649,{"v":78.68,"d":"$78.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",822,{"v":429,"d":"$429.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",884,{"v":139.8,"d":"$139.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-01-28",9,"2022-01-28","Approved","4484734550001912 0122",null,"U.S. Bank National Association","3402.54999.0000",953,{"v":58.4,"d":"$58.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272021 01252022,"]
["2022-02-01",696622,"2022-01-28","Approved","PCARD-2042776",null,"Scott, Freddie Mae","6204.52422.0000",8,{"v":46.54,"d":"$46.54"},"Transportation - East Metro","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-02-23",10000058560,"2022-01-31","Approved",3453102,null,"National Oak Distributors Inc","3403.52407.0000",2,{"v":16.14,"d":"$16.14"},"Materials Handling","Freight Inventory Acq","N/A","P # 219754, C # N/A, Inventory, 02012022,"]
["2022-02-23",10000058569,"2022-01-31","Approved",82598392,219776,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":1035.86,"d":"$1,035.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219776, C # N/A, Inventory, 02032022 02042022,"]
["2022-02-02",696681,"2022-02-01","Approved","PCARD-2042801",null,"Miller, Cheryl","2853.53039.0000",2,{"v":400,"d":"$400.00"},"Security Projects","Other Outside Services","N/A","P # N/A, C # N/A, PCard Blake, 11262021 12272021,"]
["2022-02-04",10000058096,"2022-02-02","Approved","0116 012922",219964,"Virgil B. Majors","7726.53024.2501",1,{"v":720,"d":"$720.00"},"Security-East Line","Security Services","Off-Duty Police","P # 219964, C # N/A, Off Duty Police, Pay Weeks of 01162022 01292022,"]
["2022-03-02",10000058692,"2022-02-02","Approved",251039900,219755,"Neopart Transit LLC","0000.10416.0000",2,{"v":400.4,"d":"$400.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219755, C # N/A, Inventory, 02032022,"]
["2022-02-11",10000058240,"2022-02-02","Approved","CDRL10270122",137465,"Denver Transit Partners LLC","7721.54402.0000",1,{"v":31846.43,"d":"$31,846.43"},"Commuter Rail Transportation-East Line","Purchased Transportation","N/A","P # 137465, C # 18FH012, MOR 170 RN 109, 10012021 11302021,"]
["2022-03-02",10000058684,"2022-02-03","Approved",22973233,214317,"Mansfield Oil Company","6402.52101.0000",1,{"v":17286.81,"d":"$17,286.81"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 214317, C # 121DM003, Bulk Fuel, Del Date 01272022,"]
["2022-02-07",696703,"2022-02-04","Approved","PCARD-2042502",null,"Baldwin, Gwendolyn Ann","6484.52404.0000",18,{"v":32.81,"d":"$32.81"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262021 12272021,"]
["2022-03-07",10000058881,"2022-02-07","Approved",3296732,220033,"Muncie Transit Supply","0000.10416.0000",1,{"v":203.74,"d":"$203.74"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220033, C # N/A, Inventory, 02112022,"]
["2022-02-09",10000058215,"2022-02-07","Approved",765448217,null,"Xcel Energy","7464.54001.0000",1,{"v":1587.34,"d":"$1,587.34"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 7868923 1 #Lt Rail 8820 E Caley Ave, 12232021 01252022,"]
["2022-03-09",697378,"2022-02-08","Approved",7098134336,195687,"Grainger","8153.52404.0000",1,{"v":665.6,"d":"$665.60"},"Commuter Rail MOW Storeroom","Other Material & Supplies","N/A","P # 195687, C # N/A, Summary Bill / Mult Invoices / Safety Boots, 01062022 02052022,"]
["2022-03-09",697375,"2022-02-09","Approved",274399900,219474,"Fiero Automation","0000.10416.0000",1,{"v":296,"d":"$296.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219474, C # N/A, Inventory, 02092022,"]
["2022-03-09",697375,"2022-02-10","Approved",274316600,null,"Fiero Automation","3403.52407.0000",3,{"v":20.08,"d":"$20.08"},"Materials Handling","Freight Inventory Acq","N/A","P # 219074, C # N/A, Inventory, 02102022,"]
["2022-03-02",10000058657,"2022-02-10","Approved","S100035955001",173569,"Conserve-A-Watt Lighting, Inc.","7462.52403.0000",1,{"v":62,"d":"$62.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 173569, C # N/A, Misc Parts, 02152022,"]
["2022-02-14",10000058267,"2022-02-11","Approved",763386887,null,"Xcel Energy","7462.54001.0000",1,{"v":257.13,"d":"$257.13"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 8252022 7 10470 Town Center Dr, 12082021 01122022,"]
["2022-03-09",697396,"2022-02-14","Approved",3500088839,183014,"Staples Contract & Commercial","3607.52421.0000",1,{"v":169.99,"d":"$169.99"},"Office Services","Stationery & Paper","N/A","P # 183014, C # N/A, Copy Paper, 02152022,"]
["2022-03-09",697390,"2022-02-14","Approved","OAINV105790",213547,"Optiv Security Inc","3311.53012.3117",2,{"v":4170.43,"d":"$4,170.43"},"Cyber Security","Data Processing Services","Cybersecurity","P # 213547, C # N/A, Cybersecurity Services, 01042022 01312022,"]
["2022-03-14",697484,"2022-02-15","Approved",20220214,158834,"Transdev On Demand Inc","1302.54402.1814",1,{"v":184554.43,"d":"$184,554.43"},"Paratransit Service Contracts","Purchased Transportation","Transdev Mobility On Demand","P # 158834, C # 16DH046, Access A Ride Services, 01012022 01312022,"]
["2022-02-17",10000058366,"2022-02-16","Approved","0130 021222",220395,"Christopher L. Baird","2852.53024.2501",1,{"v":825,"d":"$825.00"},"Security Contracts","Security Services","Off-Duty Police","P # 220395, C # N/A, Off Duty Police, Pay Weeks of 01302022 02122022,"]
["2022-02-17",10000058471,"2022-02-16","Approved","0130 021222",220380,"Timasha A. Haliburton","7746.53024.2501",1,{"v":750,"d":"$750.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 220380, C # N/A, Off Duty Police, Pay Weeks of 01302022 02122022,"]
["2022-03-21",10000059249,"2022-02-17","Approved",44266769,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":29.96,"d":"$29.96"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 03152022,"]
["2022-03-04",10000058856,"2022-02-18","Approved",12369397,186980,"Allied Universal Security Services","7746.53024.2517",6,{"v":17036.61,"d":"$17,036.61"},"Security-Gold Line","Security Services","Arvada Rail G-Line","P # 186980, C # 18DO007, Security Services, 01282022 02032022,"]
["2022-04-20",10000060004,"2022-02-18","Approved",9216287004,179179,"Grainger","7485.52403.0000",1,{"v":876.19,"d":"$876.19"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 04182022,"]
["2022-02-24",697122,"2022-02-22","Approved","PCARD-2042648",null,"Nonko, Jerry","7462.52403.0000",6,{"v":176.68,"d":"$176.68"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697104,"2022-02-22","Approved","PCARD-2042684",null,"Jones, Cheryl Lynette","0000.10416.0000",57,{"v":15,"d":"$15.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697064,"2022-02-22","Approved","PCARD-2042724",null,"Bailey, Beckie G","0000.10417.4019",12,{"v":74.8,"d":"$74.80"},"Non-Departmental","Repair Parts-WIP","Operation Center Facility","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697088,"2022-02-22","Approved","PCARD-2042833",null,"Garcia, LaShawn","7484.54001.0000",46,{"v":1871.13,"d":"$1,871.13"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697081,"2022-02-22","Approved","PCARD-2042842",null,"Decker, Teresa Dolores","8102.52422.0000",12,{"v":159.99,"d":"$159.99"},"Commuter Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697082,"2022-02-22","Approved","PCARD-2042871",null,"DeVito, Richard N.","8153.52427.0000",3,{"v":472.76,"d":"$472.76"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697112,"2022-02-22","Approved","PCARD-2042894",null,"McLuhan, Christopher C (Chris)","7482.52403.0000",2,{"v":294.82,"d":"$294.82"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697085,"2022-02-22","Approved","PCARD-2042901",null,"Erdman, Richard D","0000.10416.0000",6,{"v":35.12,"d":"$35.12"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-02-24",697085,"2022-02-22","Approved","PCARD-2042901",null,"Erdman, Richard D","6482.52402.0000",71,{"v":134.02,"d":"$134.02"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 12282021 01252022,"]
["2022-03-21",10000059249,"2022-02-23","Approved",46997452,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":13.57,"d":"$13.57"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 03152022,"]
["2022-02-28",697196,"2022-02-23","Approved","BMC312022",179946,"Boulder Mennonite Church","7404.54131.0000",1,{"v":1150,"d":"$1,150.00"},"Real Property","Rental-Other Land","N/A","P # 179946, C # 54DP006, Lease payment, 03012022 03312022,"]
["2022-02-24",697074,"2022-02-23","Approved","PCARD-2042960",null,"Carey, Nicole A","3602.53010.0000",5,{"v":315.96,"d":"$315.96"},"Labor Relations","Management Services","N/A","P # N/A, C # N/A, PCard Blake, 12282021 01252022,"]
["2022-03-23",10000059298,"2022-02-24","Approved",14578,212163,"Legacy Mechanical Inc","7442.53002.4009",1,{"v":1611.94,"d":"$1,611.94"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # 212163, C # 18LF002, CCS Plumbing Repairs, 02042022 02092022,"]
["2022-02-24",697179,"2022-02-24","Approved","81102155-4470",null,"Family Support Payment Center","0000.30242.0000",1,{"v":366.46,"d":"$366.46"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*81102155,PROTTE,DER"]
["2022-03-30",697876,"2022-02-28","Approved",117184,220513,"L & N Supply Company","0000.10416.0000",1,{"v":145.2,"d":"$145.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220513, C # N/A, Inventory, 02282022,"]
["2022-03-23",10000059291,"2022-02-28","Approved",40894186,220184,"Gillig LLC","0000.10416.0000",1,{"v":94.48,"d":"$94.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220184, C # N/A, Inventory, 03022022,"]
["2022-03-23",697633,"2022-02-28","Approved","P49211803",220473,"Batteries Plus LLC","0000.10416.0000",2,{"v":270,"d":"$270.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220473, C # N/A, Inventory, 02282022,"]
["2022-03-01",832,"2022-03-01","Approved","16103418-4554",null,"Family Support Registry","0000.30276.0000",1,{"v":50,"d":"$50.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*16103418,BONNER,MYY"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",42,{"v":399.12,"d":"$399.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",109,{"v":61.48,"d":"$61.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",279,{"v":67,"d":"$67.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",388,{"v":95,"d":"$95.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",511,{"v":17.39,"d":"$17.39"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",574,{"v":2171.75,"d":"$2,171.75"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",641,{"v":152.56,"d":"$152.56"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",817,{"v":2000,"d":"$2,000.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",883,{"v":31,"d":"$31.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",951,{"v":91.2,"d":"$91.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",1119,{"v":39.4,"d":"$39.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-01",10,"2022-03-01","Approved","4484734550001912 0222",null,"U.S. Bank National Association","3402.54999.0000",1185,{"v":790,"d":"$790.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262022 02252022,"]
["2022-03-30",10000059412,"2022-03-01","Approved",82623445,220119,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":192,"d":"$192.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220119, C # N/A, Inventory, 03042022,"]
["2022-03-30",10000059362,"2022-03-02","Approved",89193200,219741,"AIS Industrial & Construction Supply","0000.10416.0000",1,{"v":666,"d":"$666.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219741, C # N/A, Inventory, 03012022,"]
["2022-03-30",697878,"2022-03-03","Approved",2020476,219701,"LED Smart Inc","0000.10416.0000",1,{"v":13266,"d":"$13,266.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219701, C # N/A, Inventory, 03152022,"]
["2022-04-13",10000059758,"2022-03-04","Approved",4112405424,194033,"Cintas Corporation No. 2","8102.53039.0000",1,{"v":462.48,"d":"$462.48"},"Commuter Rail Administration","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 04112022,"]
["2022-05-04",698588,"2022-03-07","Approved",10006,212745,"Kubat Equipment & Service Co. Inc","7485.53075.0000",1,{"v":19329.98,"d":"$19,329.98"},"Facilities Maint District Shops","Contract Maintenance","N/A","P # 212745, C # N/A, DS Replacement of Fuel Dispenser, 05022022,"]
["2022-03-30",10000059381,"2022-03-07","Approved",40896580,220738,"Gillig LLC","0000.10416.0000",2,{"v":1012.2,"d":"$1,012.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220738, C # N/A, Inventory, 03102022,"]
["2022-04-06",10000059662,"2022-03-09","Approved",47110043,217695,"Servicewear Apparel Inc","6402.53039.0000",1,{"v":302.68,"d":"$302.68"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 217695, C # N/A, Uniforms, 03102022,"]
["2022-03-09",888,"2022-03-09","Approved","14094841-4597",null,"Family Support Registry","0000.30242.0000",1,{"v":266.3,"d":"$266.30"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*14094841,DELANEYJUS"]
["2022-03-10",10000058995,"2022-03-09","Approved",769544293,null,"Xcel Energy","7462.54001.0000",1,{"v":480.97,"d":"$480.97"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0011216875 8 3751 Ulster St, 01252022 02242022,"]
["2022-04-04",697937,"2022-03-10","Approved",88342866,197697,"Thermo Fluids Inc","6402.53039.0000",1,{"v":201.4,"d":"$201.40"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 197697, C # N/A, Recycle Used Oil, 03042022,"]
["2022-04-06",10000059655,"2022-03-11","Approved",251332400,220559,"Neopart Transit LLC","0000.10416.0000",1,{"v":1427.32,"d":"$1,427.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220559, C # N/A, Inventory, 03162022,"]
["2022-04-06",10000059624,"2022-03-14","Approved",89239501,220852,"AIS Industrial & Construction Supply","0000.10416.0000",1,{"v":90.93,"d":"$90.93"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220852, C # N/A, Inventory, 03092022,"]
["2022-03-23",697645,"2022-03-15","Approved",768658703,221014,"Federal Express Corporation","3611.53039.0000",1,{"v":63.49,"d":"$63.49"},"HR Support","Other Outside Services","N/A","P # 221014, C # N/A, Acct # 0802 1029 9, 02192022 02262022,"]
["2022-04-11",698048,"2022-03-16","Approved",69441,210619,"Caliper Corporation","3307.53032.0000",1,{"v":4500,"d":"$4,500.00"},"Computer Infrastructure","Software Maintenance","N/A","P # 210619, C # N/A, TransCAD, 03312022 03312023,"]
["2022-04-13",10000059768,"2022-03-17","Approved",9325993636,220192,"Graybar Electric Company, Inc.","7462.52403.0000",1,{"v":127.91,"d":"$127.91"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 220192, C # N/A, Misc Parts, 03222022,"]
["2022-03-18",10000059165,"2022-03-18","Approved","0227 031222",221138,"Matthew T. Milligan","2852.53024.2501",1,{"v":720,"d":"$720.00"},"Security Contracts","Security Services","Off-Duty Police","P # 221138, C # N/A, Off Duty Police, Pay Weeks of 02272022 03122022,"]
["2022-03-23",10000059313,"2022-03-18","Approved",78594,null,"The Sherwin-Williams Company","3403.52406.0000",3,{"v":1.3,"d":"$1.30"},"Materials Handling","Allowance - Price Variance","N/A","P # 219832, C # N/A, Inventory, 03152022,"]
["2022-05-02",698533,"2022-03-21","Approved",4233896,218989,"Cummins Inc","0000.10416.0000",1,{"v":1623.9,"d":"$1,623.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 218989, C # N/A, Refer CM 42 41865 Inventory, 03082022,"]
["2022-04-20",10000060020,"2022-03-22","Approved",496828800,221226,"New Pig Corporation","0000.10416.0000",1,{"v":5184,"d":"$5,184.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221226, C # N/A, Inventory, 04012022,"]
["2022-04-20",698231,"2022-03-23","Approved",7952985000,219830,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":709.2,"d":"$709.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219830, C # N/A, Inventory, 03222022,"]
["2022-03-24",697738,"2022-03-23","Approved","PCARD-2042886",null,"Riker, Michael S","7462.52427.0000",3,{"v":90.55,"d":"$90.55"},"Public Facilities - General","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697755,"2022-03-23","Approved","PCARD-2042962",null,"Tostenson, Kim Allan","8205.53002.0000",15,{"v":145,"d":"$145.00"},"Facilities Maintenance 711 Building-Commuter Rail","Building Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697735,"2022-03-23","Approved","PCARD-2042998",null,"Pauls, Clarence William Mr.","7442.53002.4020",3,{"v":251.5,"d":"$251.50"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 01262022 02252022,"]
["2022-03-24",697713,"2022-03-23","Approved","PCARD-2043010",null,"Laufer, Israel S.","2854.53075.6001",2,{"v":79.92,"d":"$79.92"},"Security - Staff","Contract Maintenance","SCC Equipment and Supplies","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697684,"2022-03-23","Approved","PCARD-2043023",null,"Chavez, Charise M.","6482.52402.0000",29,{"v":40.93,"d":"$40.93"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697686,"2022-03-23","Approved","PCARD-2043032",null,"Dayhuff, Kurt F","4304.52404.0000",18,{"v":45.88,"d":"$45.88"},"Signals","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697670,"2022-03-23","Approved","PCARD-2043040",null,"Aragon, Christine Michelle (Tina)","0101.54531.0000",1,{"v":795,"d":"$795.00"},"Executive Office","Prof Training Program","N/A","P # N/A, C # N/A, PCard Blake, 01262022 02252022,"]
["2022-03-24",697718,"2022-03-23","Approved","PCARD-2043047",null,"McHargue, David Patrick","4203.52427.0000",9,{"v":2591.65,"d":"$2,591.65"},"Vehicle Maintenance - Elati","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697719,"2022-03-23","Approved","PCARD-2043086",null,"McLuhan, Christopher C (Chris)","7482.52403.0000",27,{"v":291.5,"d":"$291.50"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697690,"2022-03-23","Approved","PCARD-2043090",null,"Erdman, Richard D","0000.10416.0000",52,{"v":89.28,"d":"$89.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 01262022 02252022,"]
["2022-03-24",697731,"2022-03-23","Approved","PCARD-2043110",null,"Oakes, Monica L.","3611.54533.0000",2,{"v":1500,"d":"$1,500.00"},"HR Support","Spec Proj & Public Events","N/A","P # N/A, C # N/A, PCard Blake, 01262022 02252022,"]
["2022-04-18",10000059970,"2022-03-24","Approved",47222609,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":28.79,"d":"$28.79"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 04052022,"]
["2022-04-20",10000059991,"2022-03-24","Approved",12507825,186980,"Allied Universal Security Services","7726.53024.2515",8,{"v":12291.78,"d":"$12,291.78"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 03112022 03172022,"]
["2022-04-18",10000059973,"2022-03-24","Approved","INV423389",220462,"Vehicle Maintenance Program, Inc.","0000.10416.0000",1,{"v":1154.88,"d":"$1,154.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220462, C # N/A, Inventory, 03242022,"]
["2022-04-20",10000060003,"2022-03-25","Approved",40903279,220947,"Gillig LLC","0000.10416.0000",4,{"v":254.24,"d":"$254.24"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220947, C # N/A, Inventory, 03172022,"]
["2022-04-06",697979,"2022-03-28","Approved",130285180,221265,"Sid Harvey Industries, Inc.","0000.10416.0000",1,{"v":240.16,"d":"$240.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221265, C # N/A, Inventory, 04012022,"]
["2022-03-30",10000059501,"2022-03-29","Approved","0313 032622",221397,"Jerry L. Lara","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 221397, C # N/A, Off Duty Police, Pay Weeks of 03132022 03262022,"]
["2022-03-29",955,"2022-03-29","Approved","04559605-4750",null,"Family Support Registry","0000.30276.0000",1,{"v":150,"d":"$150.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*04559605,ESTES,RABI"]
["2022-04-27",10000060114,"2022-03-29","Approved",40904147,220949,"Gillig LLC","0000.10416.0000",1,{"v":456.42,"d":"$456.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220949, C # N/A, Inventory, 03312022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",158,{"v":465.74,"d":"$465.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",258,{"v":18.12,"d":"$18.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",287,{"v":24.54,"d":"$24.54"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",456,{"v":130,"d":"$130.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",519,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",689,{"v":2872.03,"d":"$2,872.03"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",756,{"v":491.84,"d":"$491.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322",null,"U.S. Bank National Association","3402.54999.0000",820,{"v":180.8,"d":"$180.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",11,"2022-03-29","Approved","4484734550001912 0322A",null,"U.S. Bank National Association","3402.54999.0000",6,{"v":7.06,"d":"$7.06"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02262022 03252022,"]
["2022-03-29",697853,"2022-03-29","Approved","921271633-4744",null,"Office Of the Child Support Enforcement","0000.30276.0000",1,{"v":368.86,"d":"$368.86"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*921271633,BARNETTAMA"]
["2022-04-06",10000059658,"2022-03-30","Approved",742662,220168,"Royal Supply Company","0000.10416.0000",1,{"v":91.6,"d":"$91.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220168, C # N/A, Inventory, 03292022,"]
["2022-04-27",10000060137,"2022-04-01","Approved",14169246,220966,"National Oak Distributors Inc","0000.10416.0000",1,{"v":162,"d":"$162.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220966, C # N/A, Inventory, 04012022,"]
["2022-04-06",697962,"2022-04-01","Approved","PAY10722",null,"Colorado Dept Of Labor & Employment","0000.30114.0000",1,{"v":71922.69,"d":"$71,922.69"},"Non-Departmental","Accrued - Unemployment","N/A","P # N/A, C # N/A, Acct # 132170 00 0 204 Salaried Payroll, 10012021 12312021,"]
["2022-04-27",698484,"2022-04-04","Approved",4236999,221582,"Cummins Inc","0000.10416.0000",1,{"v":3570.6,"d":"$3,570.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221582, C # N/A, Inventory, 04012022,"]
["2022-04-06",697971,"2022-04-05","Approved","EXP-2043199",null,"Lopez, Tanya","3606.54520.0000",10,{"v":22.23,"d":"$22.23"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 03012022 04012022,"]
["2022-04-22",10000060053,"2022-04-06","Approved",12532467,186980,"Allied Universal Security Services","7726.53024.7135",7,{"v":7994.58,"d":"$7,994.58"},"Security-East Line","Security Services","Denver International Airport Platform","P # 186980, C # 18DO007, Security Services, 03182022 03242022,"]
["2022-05-04",10000060345,"2022-04-07","Approved",11791812,155552,"First Transit Inc.","1202.52101.1622",1,{"v":151559.5,"d":"$151,559.50"},"Fixed Route Service Contracts","Diesel Fuel Expense","Group 27","P # 155552, C # 16DH055, Grp 27 Fuel, 03012022 03312022,"]
["2022-04-08",10000059700,"2022-04-07","Approved",771661,220763,"NAPA Auto Parts","0000.10416.0000",1,{"v":1557.6,"d":"$1,557.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220763, C # N/A, Inventory, 03022022,"]
["2022-05-16",10000060652,"2022-04-08","Approved",47361385,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":104,"d":"$104.00"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 05092022,"]
["2022-05-09",10000060432,"2022-04-11","Approved","T00305602099783",220967,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":170.04,"d":"$170.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220967, C # N/A, Inventory, 04082022,"]
["2022-04-12",1004,"2022-04-12","Approved","16400343-4853",null,"Family Support Registry","0000.30276.0000",1,{"v":212.31,"d":"$212.31"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*16400343,YOUNG,MICH"]
["2022-04-18",698167,"2022-04-12","Approved","95430831 0422",221876,"CORE Electric Cooperative","7462.54001.0000",1,{"v":386.74,"d":"$386.74"},"Public Facilities - General","Utilities","N/A","P # 221876, C # N/A, Acct # 95430831 76 Mt Evans Blvd, 03042022 04072022,"]
["2022-04-15",10000059855,"2022-04-13","Approved","0327 040922",221778,"David Jacob Sandoval","2852.53024.2501",1,{"v":240,"d":"$240.00"},"Security Contracts","Security Services","Off-Duty Police","P # 221778, C # N/A, Off Duty Police, Pay Weeks of 03272022 04092022,"]
["2022-05-11",10000060497,"2022-04-13","Approved",82664739,221684,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":591.84,"d":"$591.84"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221684, C # N/A, Inventory, 04182022,"]
["2022-05-16",10000060652,"2022-04-14","Approved",47402902,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":47.14,"d":"$47.14"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 05092022,"]
["2022-05-18",10000060701,"2022-04-18","Approved",23188208,214317,"Mansfield Oil Company","6402.52101.0000",1,{"v":17224.71,"d":"$17,224.71"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 214317, C # 121DM003, Bulk Fuel, Del Date 04132022,"]
["2022-05-11",698737,"2022-04-18","Approved","S201964",221547,"Marini Diesel Inc","0000.10416.0000",1,{"v":88.51,"d":"$88.51"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221547, C # N/A, Inventory, 04182022,"]
["2022-04-20",1037,"2022-04-20","Approved","11644135-4928",null,"Family Support Registry","0000.30242.0000",1,{"v":276.92,"d":"$276.92"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*11644135,KASIBA,ANT"]
["2022-04-27",698479,"2022-04-20","Approved",29018,210061,"CGRS Environmental Services","2802.53039.0000",1,{"v":260,"d":"$260.00"},"Environmental Compliance","Other Outside Services","N/A","P # 210061, C # N/A, Compliance Testing, 03292022,"]
["2022-04-22",698387,"2022-04-20","Approved","PCARD-2042990",null,"Sturm, Eric Bernhard","7462.52403.0000",3,{"v":289.6,"d":"$289.60"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698347,"2022-04-20","Approved","PCARD-2043041",null,"Jones, Cheryl Lynette","3402.54999.0000",141,{"v":137.31,"d":"$137.31"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698380,"2022-04-20","Approved","PCARD-2043142",null,"Skiles, Christine J","6441.53075.0000",4,{"v":150,"d":"$150.00"},"General Repair - East Metro","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698378,"2022-04-20","Approved","PCARD-2043149",null,"Scott, Freddie Mae","3402.54999.0000",7,{"v":12.36,"d":"$12.36"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698332,"2022-04-20","Approved","PCARD-2043186",null,"Garcia, LaShawn","7488.54001.0000",30,{"v":1471.99,"d":"$1,471.99"},"Facilities Maint Security Command Center","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698324,"2022-04-20","Approved","PCARD-2043196",null,"Decker, Teresa Dolores","8102.52422.0000",29,{"v":36.51,"d":"$36.51"},"Commuter Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698328,"2022-04-20","Approved","PCARD-2043222",null,"Erdman, Richard D","6482.52402.0000",37,{"v":1200.74,"d":"$1,200.74"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698353,"2022-04-20","Approved","PCARD-2043225",null,"McLuhan, Christopher C (Chris)","7482.52403.0000",39,{"v":39.99,"d":"$39.99"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698336,"2022-04-20","Approved","PCARD-2043275",null,"Gillespie, Sherry Yvonne","4011.53039.0000",1,{"v":117.07,"d":"$117.07"},"Light Rail Administration","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698327,"2022-04-22","Approved","PCARD-2043025",null,"Duncan, Rebecca Kate","6011.54538.0000",3,{"v":86.91,"d":"$86.91"},"Bus Operations Administration","Employee Recognition","N/A","P # N/A, C # N/A, PCard Blake, 02262022 03252022,"]
["2022-04-22",698323,"2022-04-22","Approved","PCARD-2043189",null,"Dayhuff, Kurt F","3402.54999.0000",58,{"v":63.4,"d":"$63.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 02262022 03252022,"]
["2022-04-22",698360,"2022-04-22","Approved","PCARD-2043204",null,"Myers, Marni","2204.52428.0000",3,{"v":59.99,"d":"$59.99"},"Design Services","Graphics Supplies","N/A","P # N/A, C # N/A, PCard Blake, 02262022 03252022,"]
["2022-05-16",10000060646,"2022-04-25","Approved",5422572,221262,"E & G Terminal, Inc.","0000.10416.0000",1,{"v":77.48,"d":"$77.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221262, C # N/A, Inventory, 04202022,"]
["2022-04-26",698463,"2022-04-26","Approved","000680939001-4970",null,"Oklahoma Department of Human Services","0000.30276.0000",1,{"v":257.53,"d":"$257.53"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*000680939001,TRUJILLOPA"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",1,{"v":1214.42,"d":"$1,214.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",179,{"v":148.13,"d":"$148.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",244,{"v":304.8,"d":"$304.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",411,{"v":740,"d":"$740.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",479,{"v":238.42,"d":"$238.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",541,{"v":24.99,"d":"$24.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",683,{"v":61.8,"d":"$61.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",778,{"v":365.24,"d":"$365.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",841,{"v":45.7,"d":"$45.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",1016,{"v":915,"d":"$915.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-28",12,"2022-04-26","Approved","4484734550001912 0422",null,"U.S. Bank National Association","3402.54999.0000",1083,{"v":43.09,"d":"$43.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-04-27",10000060165,"2022-04-26","Approved",776169496,222124,"Xcel Energy","4304.54001.0000",1,{"v":1805.03,"d":"$1,805.03"},"Signals","Utilities","N/A","P # 222124, C # N/A, Acct # 53 7936884 8 group billing, 03142022 04132022,"]
["2022-04-29",10000060191,"2022-04-27","Approved","0410 042322",222141,"Christopher Sloan","2852.53024.2501",1,{"v":480,"d":"$480.00"},"Security Contracts","Security Services","Off-Duty Police","P # 222141, C # N/A, Off Duty Police, Pay Weeks of 04102022 04232022,"]
["2022-05-25",10000060820,"2022-04-27","Approved",23212225,214317,"Mansfield Oil Company","6402.52101.0000",1,{"v":17148.81,"d":"$17,148.81"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 214317, C # 121DM003, Bulk Fuel, Del Date 04202022,"]
["2022-04-28",12,"2022-04-28","Approved","4484734550001912 0422A",null,"U.S. Bank National Association","3402.54999.0000",52,{"v":246.77,"d":"$246.77"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03262022 04252022,"]
["2022-05-25",699081,"2022-04-28","Approved","S204622",222097,"Marini Diesel Inc","0000.10416.0000",2,{"v":351.1,"d":"$351.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222097, C # N/A, Inventory, 04272022,"]
["2022-05-18",10000060682,"2022-04-29","Approved","BCB0220530",221355,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":179.33,"d":"$179.33"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221355, C # N/A, Inventory, 04042022,"]
["2022-05-18",10000060715,"2022-05-02","Approved",93650133,221251,"Schunk Carbon Technology LLC","0000.10416.0000",1,{"v":177.6,"d":"$177.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221251, C # N/A, Inventory, 04262022,"]
["2022-05-27",10000060865,"2022-05-03","Approved",22204,211004,"Front Range Services Inc","8102.53039.0000",1,{"v":19000,"d":"$19,000.00"},"Commuter Rail Administration","Other Outside Services","N/A","P # 211004, C # 120DL003, N Line Cleaning Services, 04012022 04302022,"]
["2022-05-04",698580,"2022-05-03","Approved","EXP-2043387",null,"Dome, Michael Andrew","2304.54520.0000",1,{"v":100.62,"d":"$100.62"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 04192022 04302022,"]
["2022-06-01",10000061044,"2022-05-04","Approved","U081087",221314,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":776,"d":"$776.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221314, C # N/A, Inventory, 05052022,"]
["2022-06-28",10000061676,"2022-05-05","Approved",9301548807,179179,"Grainger","7483.52403.0000",1,{"v":116.64,"d":"$116.64"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 06272022,"]
["2022-05-06",1097,"2022-05-06","Approved","13152376-5003",null,"Family Support Registry","0000.30242.0000",1,{"v":423.48,"d":"$423.48"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13152376,JIMENEZJER"]
["2022-05-06",698649,"2022-05-06","Approved","STL-5026",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":1489.66,"d":"$1,489.66"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*521-31-1704,DODSON,KEN"]
["2022-05-25",699087,"2022-05-09","Approved",{"v":488510000000,"d":"4.89E+11"},222397,"Oliver Wyman Actuarial Consulting, Inc","3201.53039.0000",1,{"v":6200,"d":"$6,200.00"},"Chief Financial Officer","Other Outside Services","N/A","P # 222397, C # N/A, Actuarial Consulting Services, PE 12312021,"]
["2022-05-13",10000060565,"2022-05-10","Approved","0424 050722",222561,"James H. Harvey IV","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 222561, C # N/A, Off Duty Police, Pay Weeks of 04242022 05072022,"]
["2022-06-01",10000061022,"2022-05-10","Approved",12691022,186980,"Allied Universal Security Services","2852.53024.4009",14,{"v":16374.86,"d":"$16,374.86"},"Security Contracts","Security Services","Civic Center Bus Facility","P # 186980, C # 18DO007, Security Services, 04292022 05052022,"]
["2022-06-01",699159,"2022-05-10","Approved",7100614879,195687,"Grainger","8151.52404.0000",1,{"v":1338.86,"d":"$1,338.86"},"Commuter Rail MOW Administration","Other Material & Supplies","N/A","P # 195687, C # N/A, Summary Bill / Mult Invoices / Safety Boots, 04062022 05052022,"]
["2022-05-27",10000061012,"2022-05-11","Approved",12719577,186980,"Allied Universal Security Services","2852.53024.2510",21,{"v":2721.56,"d":"$2,721.56"},"Security Contracts","Security Services","I-225 Dedicated Mobile Facility Patrol","P # 186981, C # 18DO007, Security Services, 04222022 04282022,"]
["2022-06-15",10000061363,"2022-05-11","Approved","BCB0220596",222016,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",2,{"v":4098.6,"d":"$4,098.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222016, C # N/A, Inventory, 05092022 06072022,"]
["2022-05-16",10000060659,"2022-05-12","Approved",777464141,222732,"Xcel Energy","4304.54001.0000",1,{"v":683.11,"d":"$683.11"},"Signals","Utilities","N/A","P # 222732, C # N/A, Acct # 53 2422626 2 group billing, 03102022 04252022,"]
["2022-06-08",10000061165,"2022-05-16","Approved",47608308,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":11.95,"d":"$11.95"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 05272022,"]
["2022-06-08",10000061167,"2022-05-16","Approved",82695410,221977,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":3046.82,"d":"$3,046.82"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221977, C # N/A, Inventory, 05262022,"]
["2022-06-08",10000061136,"2022-05-17","Approved",12723236,186980,"Allied Universal Security Services","2852.53024.2505",25,{"v":2071.62,"d":"$2,071.62"},"Security Contracts","Security Services","Special Events","P # 186980, C # 18DO007, Security Services, 05062022 05122022,"]
["2022-12-30",10000066353,"2022-05-18","Approved",8875,229030,"INIT Innovations in Transportation","3304.53012.0000",1,{"v":125,"d":"$125.00"},"Technical Communications","Data Processing Services","N/A","P # 229030, C # N/A, Unscheduled Repairs, 12292022,"]
["2022-05-27",699129,"2022-05-19","Approved",11413057645,200082,"United Site Services, Inc.","4101.53039.0000",1,{"v":3070.07,"d":"$3,070.07"},"Light Rail Transportation Administration","Other Outside Services","N/A","P # 200082, C # N/A, Sanitary Services Elati Trailer, 04272022 05242022,"]
["2022-06-15",10000061402,"2022-05-19","Approved",82699670,222794,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":652,"d":"$652.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222794, C # N/A, Inventory, 05242022,"]
["2022-05-19",698877,"2022-05-19","Approved","STL-5136",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":100,"d":"$100.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*521-35-5269,PORTEE-DEW"]
["2022-06-29",10000061698,"2022-05-20","Approved",9318722742,179179,"Grainger","7483.52403.0000",1,{"v":20.94,"d":"$20.94"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 06272022,"]
["2022-05-20",698968,"2022-05-20","Approved","PCARD-2043219",null,"Mondschein, Neal Evan","3307.52431.0000",6,{"v":84.68,"d":"$84.68"},"Computer Infrastructure","Low Value - Communication Equipment","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698914,"2022-05-20","Approved","PCARD-2043271",null,"Baldwin, Gwendolyn Ann","6484.52402.0000",4,{"v":84.18,"d":"$84.18"},"Body Shop","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",699009,"2022-05-20","Approved","PCARD-2043304",null,"Wilkes, Kevin J.","7483.52403.0000",9,{"v":2807.78,"d":"$2,807.78"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698963,"2022-05-20","Approved","PCARD-2043333",null,"McLuhan, Christopher C (Chris)","7482.52403.0000",23,{"v":95.89,"d":"$95.89"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698962,"2022-05-20","Approved","PCARD-2043337",null,"McHargue, David Patrick","4209.53075.0000",10,{"v":370.56,"d":"$370.56"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698980,"2022-05-20","Approved","PCARD-2043343",null,"Pauls, Clarence William Mr.","7442.53002.4006",13,{"v":79.99,"d":"$79.99"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # N/A, C # N/A, PCard Blake, 03262022 04252022,"]
["2022-05-20",698926,"2022-05-20","Approved","PCARD-2043365",null,"Chavez, Charise M.","0000.10416.0000",60,{"v":3.74,"d":"$3.74"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698929,"2022-05-20","Approved","PCARD-2043376",null,"Dayhuff, Kurt F","4304.52404.0000",35,{"v":17.94,"d":"$17.94"},"Signals","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698938,"2022-05-20","Approved","PCARD-2043403",null,"Garcia, LaShawn","8203.54001.0000",31,{"v":128.1,"d":"$128.10"},"Facilities Maintenance Commuter Rail Facilities","Utilities","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698990,"2022-05-20","Approved","PCARD-2043410",null,"Scott, Freddie Mae","6204.52422.0000",4,{"v":153,"d":"$153.00"},"Transportation - East Metro","Office Supplies","N/A","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-05-20",698949,"2022-05-20","Approved","PCARD-2043426",null,"Houston, Dave Tavares","7442.54001.4020",9,{"v":300,"d":"$300.00"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, PCard District Shops, 03262022 04252022,"]
["2022-07-25",10000062311,"2022-05-23","Approved","0D51671616",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":2232.65,"d":"$2,232.65"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 07192022,"]
["2022-06-15",10000061374,"2022-05-23","Approved",40922480,222853,"Gillig LLC","0000.10416.0000",1,{"v":658.28,"d":"$658.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222853, C # N/A, Inventory, 05252022 05262022,"]
["2022-05-02",4858,"2022-05-23","Approved","PAY10744",null,"Wells Fargo Bank N.A.","0000.30265.0000",1,{"v":809241.38,"d":"$809,241.38"},"Non-Departmental","Nonrep - FICA Withholding","N/A","P # N/A, C # N/A, Federal & FICA Taxes for Salaried Payroll, P/E 04232022,"]
["2022-07-25",10000062311,"2022-05-24","Approved","0D51671552",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":133.72,"d":"$133.72"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 07192022,"]
["2022-06-22",10000061529,"2022-05-24","Approved",82703026,222875,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1011.18,"d":"$1,011.18"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222875, C # N/A, Inventory, 05262022,"]
["2022-06-22",699547,"2022-05-26","Approved",2004989,null,"Austin Hardware & Supply Inc.","3403.52407.0000",2,{"v":25.4,"d":"$25.40"},"Materials Handling","Freight Inventory Acq","N/A","P # 223041, C # N/A, Inventory, 05312022,"]
["2022-06-01",4872,"2022-05-27","Approved","1000147941S20220601",223175,"J.P. Morgan Equipment Finance","0000.32365.0000",1,{"v":30359500.24,"d":"$30,359,500.24"},"Non-Departmental","Curr Liab - 2017 JPM LPA ReFunding","N/A","P # 223175, C # N/A, Principal & Interest payment for 2017 Lease, 01012022 12312022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",41,{"v":669.09,"d":"$669.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",208,{"v":107.44,"d":"$107.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",275,{"v":219.01,"d":"$219.01"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",339,{"v":1031.45,"d":"$1,031.45"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",513,{"v":90,"d":"$90.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",582,{"v":770,"d":"$770.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",645,{"v":159.01,"d":"$159.01"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",771,{"v":30.43,"d":"$30.43"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-05-27",13,"2022-05-27","Approved","4484734550001912 0522",null,"U.S. Bank National Association","3402.54999.0000",882,{"v":84.48,"d":"$84.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-06-08",10000061172,"2022-05-27","Approved",8447212800,222727,"United Refrigeration, Inc.","0000.10416.0000",1,{"v":593.1,"d":"$593.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222727, C # N/A, Inventory, 05192022,"]
["2022-07-25",10000062311,"2022-05-31","Approved","0D51672074",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":152.2,"d":"$152.20"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 07192022,"]
["2022-06-27",699723,"2022-05-31","Approved",88289,175269,"Sunshine Building Maintenance, Inc","7488.53002.0000",1,{"v":1728.88,"d":"$1,728.88"},"Facilities Maint Security Command Center","Building Maint Services","N/A","P # 175269, C # 18DM002S, Security Command Center Janitorial Services, 05012022 05312022,"]
["2022-06-02",1237,"2022-06-02","Approved","05268628-5229",null,"Family Support Registry","0000.30242.0000",1,{"v":237.23,"d":"$237.23"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*05268628,MUNOZ,SAMU"]
["2022-06-02",1226,"2022-06-02","Approved","11653326-5243",null,"Family Support Registry","0000.30242.0000",1,{"v":153.69,"d":"$153.69"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*11653326,NICHOLSRON"]
["2022-06-02",699244,"2022-06-02","Approved","22C32927-5213",null,"Recovery Ace Inc","0000.30242.0000",1,{"v":912.03,"d":"$912.03"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*22C32927,NEMBHARDZA"]
["2022-06-29",699747,"2022-06-03","Approved",4247770,219766,"Cummins Inc","0000.10416.0000",1,{"v":39.6,"d":"$39.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 219766, C # N/A, Inventory, 06022022,"]
["2022-06-29",10000061723,"2022-06-06","Approved",47756572,217694,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":62.46,"d":"$62.46"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 06092022,"]
["2022-06-08",699326,"2022-06-06","Approved","EXP-2043547",null,"Lopez, Tanya","3606.54520.0000",7,{"v":17.55,"d":"$17.55"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement, 05012022 06032022,"]
["2022-06-10",10000061250,"2022-06-07","Approved","0522 060422",223355,"Jonathan T. Ryan","2852.53024.2501",1,{"v":375,"d":"$375.00"},"Security Contracts","Security Services","Off-Duty Police","P # 223355, C # N/A, Off Duty Police, Pay Weeks Of 05222022 06042022,"]
["2022-06-09",14,"2022-06-07","Approved","4484734550001912 0522C",null,"U.S. Bank National Association","3402.54999.0000",4,{"v":465.88,"d":"$465.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262022 05252022,"]
["2022-07-06",10000061817,"2022-06-08","Approved",40927537,223206,"Gillig LLC","0000.10416.0000",1,{"v":2421.27,"d":"$2,421.27"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223206, C # N/A, Inventory, 06092022 06102022,"]
["2022-07-06",10000061818,"2022-06-08","Approved",9336503074,179179,"Grainger","7485.52403.0000",1,{"v":272.81,"d":"$272.81"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 06292022,"]
["2022-06-22",10000061495,"2022-06-09","Approved",23057,182682,"Denver First-Aid & Safety","2803.53039.0000",1,{"v":105.7,"d":"$105.70"},"Safety","Other Outside Services","N/A","P # 182682, C # N/A, Refill First Aid Cabinets, 06012022,"]
["2022-07-06",699892,"2022-06-10","Approved",89071992,220759,"Thermo Fluids Inc","6402.53039.0000",1,{"v":106.92,"d":"$106.92"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 220759, C # N/A, Recycle Used Oil, 06072022,"]
["2022-06-27",10000061663,"2022-06-13","Approved","1269076DS022",213296,"HNTB Corporation","4305.53039.0000",1,{"v":1781.13,"d":"$1,781.13"},"Track Maintenance","Other Outside Services","N/A","P # 213296, C # 17FH020, WO 14 Systems Design for Track Replacement at 30th Ave & Downing St, 04302022 05272022,"]
["2022-06-20",699512,"2022-06-14","Approved","0000809379232 0622",187670,"United Parcel Service Inc","6401.52404.0000",1,{"v":101.42,"d":"$101.42"},"Maintenance Administration","Other Material & Supplies","N/A","P # 187670, C # N/A, Express Shipping, 05242022 06042022,"]
["2022-07-06",10000061799,"2022-06-15","Approved",12838321,186980,"Allied Universal Security Services","7726.53024.2515",8,{"v":22220.68,"d":"$22,220.68"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 06032022 06092022,"]
["2022-06-16",1267,"2022-06-16","Approved","15140551-5377",null,"Family Support Registry","0000.30242.0000",1,{"v":317.53,"d":"$317.53"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*15140551,SLAYTONROD"]
["2022-06-16",699447,"2022-06-16","Approved","15CR3395-5399",null,"Clerk of the Combined Court","0000.30242.0000",1,{"v":490.6,"d":"$490.60"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*15CR3395,AL KANAANA"]
["2022-07-25",10000062311,"2022-06-17","Approved","0D51673083",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":132.54,"d":"$132.54"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 07192022,"]
["2022-07-13",10000062028,"2022-06-17","Approved",40930486,223543,"Gillig LLC","0000.10416.0000",3,{"v":3071.8,"d":"$3,071.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223543, C # N/A, Inventory, 06212022,"]
["2022-07-20",10000062159,"2022-06-21","Approved",47874811,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":31.92,"d":"$31.92"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 07132022,"]
["2022-06-24",10000061553,"2022-06-21","Approved","0605 061822",223689,"Carrigan B. Bennett","2852.53024.2501",1,{"v":360,"d":"$360.00"},"Security Contracts","Security Services","Off-Duty Police","P # 223689, C # N/A, Off Duty Police, Pay Weeks of 06052022 06182022,"]
["2022-06-21",1310,"2022-06-21","Approved","11659299-5414",null,"Family Support Registry","0000.30276.0000",1,{"v":204,"d":"$204.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*11659299,DIXON,ANDR"]
["2022-07-20",700159,"2022-06-22","Approved",439325,207027,"Segal","3601.53039.3043",1,{"v":10000,"d":"$10,000.00"},"Senior Manager, Human Resources","Other Outside Services","Salary Survey","P # 207027, C # 120DO008,  Executive Compensation Survey, PE  04302022,"]
["2022-08-17",700766,"2022-06-22","Approved","W94868",218977,"Healthcare Medical Waste Services LLC","2803.53039.0000",1,{"v":250,"d":"$250.00"},"Safety","Other Outside Services","N/A","P # 218977, C # N/A, Medical Waste Services, 06212022,"]
["2022-07-20",10000062164,"2022-06-23","Approved",82730450,223636,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":2000.91,"d":"$2,000.91"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223636, C # N/A, Inventory, 06282022,"]
["2022-06-27",699683,"2022-06-23","Approved","PCARD-2043388",null,"Sturm, Eric Bernhard","7462.52403.0000",6,{"v":25.54,"d":"$25.54"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-06-27",699689,"2022-06-23","Approved","PCARD-2043479",null,"Tostenson, Kim Allan","8203.52403.0000",11,{"v":32.94,"d":"$32.94"},"Facilities Maintenance Commuter Rail Facilities","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-06-27",699618,"2022-06-23","Approved","PCARD-2043510",null,"Garcia, LaShawn","7484.54001.0000",40,{"v":102.29,"d":"$102.29"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-06-27",699611,"2022-06-23","Approved","PCARD-2043544",null,"DeVito, Richard N.","8153.52427.0000",22,{"v":1689.84,"d":"$1,689.84"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-06-27",699609,"2022-06-23","Approved","PCARD-2043555",null,"Dayhuff, Kurt F","4304.52404.0000",36,{"v":239.76,"d":"$239.76"},"Signals","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-06-27",699645,"2022-06-23","Approved","PCARD-2043649",null,"Merrifield, Lisa Kathleen","4105.52404.0000",5,{"v":290.35,"d":"$290.35"},"LRT Controllers - Elati","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-06-27",699657,"2022-06-23","Approved","PCARD-2043698",null,"O'Neill, Patrick M.","3402.54999.0000",86,{"v":30.68,"d":"$30.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-06-27",699697,"2022-06-23","Approved","PCARD-2043707",null,"Young, Michael R.","7485.52403.0000",14,{"v":542.58,"d":"$542.58"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262022 05252022,"]
["2022-07-20",10000062141,"2022-06-24","Approved",9354512924,179179,"Grainger","7462.52403.0000",1,{"v":224.28,"d":"$224.28"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 07072022,"]
["2022-06-27",699601,"2022-06-24","Approved","PCARD-2043559",null,"Bussey, Travis Patrick","3607.52421.0000",2,{"v":423,"d":"$423.00"},"Office Services","Stationery & Paper","N/A","P # N/A, C # N/A, PCard Blake, 04262022 05252022,"]
["2022-06-27",699653,"2022-06-24","Approved","PCARD-2043580",null,"Myers, Marni","2204.54533.0000",28,{"v":97.25,"d":"$97.25"},"Design Services","Spec Proj & Public Events","N/A","P # N/A, C # N/A, PCard Blake, 04262022 05252022,"]
["2022-06-27",699606,"2022-06-24","Approved","PCARD-2043721",null,"Carey, Nicole A","3602.53010.0000",3,{"v":153.65,"d":"$153.65"},"Labor Relations","Management Services","N/A","P # N/A, C # N/A, PCard Blake, 04262022 05252022,"]
["2022-07-20",10000062159,"2022-06-27","Approved",47918491,217694,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":64.5,"d":"$64.50"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 06292022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",10,{"v":299,"d":"$299.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",73,{"v":57.52,"d":"$57.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",142,{"v":120.2,"d":"$120.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",309,{"v":1500,"d":"$1,500.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",375,{"v":779.86,"d":"$779.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",443,{"v":119.41,"d":"$119.41"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",563,{"v":49.5,"d":"$49.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",679,{"v":930.13,"d":"$930.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",741,{"v":1079,"d":"$1,079.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",920,{"v":198,"d":"$198.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-06-28",15,"2022-06-28","Approved","4484734550001912 0622",null,"U.S. Bank National Association","3402.54999.0000",988,{"v":89.1,"d":"$89.10"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262022 06282022,"]
["2022-07-25",700212,"2022-06-28","Approved",7977397900,223573,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":9952,"d":"$9,952.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223573, C # N/A, Inventory, 06262022,"]
["2022-06-30",699795,"2022-06-29","Approved","0370023504570-5422",null,"California State Disbursement Unit","0000.30242.0000",1,{"v":80.76,"d":"$80.76"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*0370023504570,DANIELSLOR"]
["2022-08-01",10000062432,"2022-06-29","Approved",23387545,214317,"Mansfield Oil Company","6402.52101.0000",1,{"v":17383.4,"d":"$17,383.40"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 214317, C # 121DM003, Bulk Fuel, Del Date 03222022,"]
["2022-08-01",10000062420,"2022-06-30","Approved",40934570,223180,"Gillig LLC","0000.10416.0000",4,{"v":192,"d":"$192.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223180, C # N/A, Inventory, 07062022 07112022,"]
["2022-07-01",10000061749,"2022-06-30","Approved","PAY10823",null,"Amalgamated Transit Union #1001","0000.30253.0000",1,{"v":53,"d":"$53.00"},"Non-Departmental","Repr - Cope","N/A","P # N/A, C # N/A, COPE Represented Payroll, P/E 06252022,"]
["2022-08-01",10000062429,"2022-07-01","Approved",15842,212163,"Legacy Mechanical Inc","7442.53002.4006",1,{"v":869,"d":"$869.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # 212163, C # 18LF002, Blake Maintenance, 06102022 06232022,"]
["2022-07-27",700345,"2022-07-05","Approved",8111,223805,"Command Service Systems Inc","8151.53039.0000",1,{"v":108,"d":"$108.00"},"Commuter Rail MOW Administration","Other Outside Services","N/A","P # 207898 & 223805, C # N/A, Janitorial Services, 07012022 07312022,"]
["2022-08-01",10000062401,"2022-07-06","Approved",12907628,186980,"Allied Universal Security Services","7746.53024.2520",4,{"v":7355.83,"d":"$7,355.83"},"Security-Gold Line","Security Services","Commuter Rail Mobile Patrol (A/G/North Metro)","P # 186980, C # 18DO007, Security Services, 06242022 06302022,"]
["2022-07-25",10000062311,"2022-07-06","Approved",4124281928,194033,"Cintas Corporation No. 2","4305.53039.0000",1,{"v":146.88,"d":"$146.88"},"Track Maintenance","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 07062022,"]
["2022-07-08",10000061914,"2022-07-07","Approved","0619 070222",224057,"Frederick P. Lang","2852.53024.2501",1,{"v":360,"d":"$360.00"},"Security Contracts","Security Services","Off-Duty Police","P # 224057, C # N/A, Off Duty Police, Pay Weeks of 06192022 07022022,"]
["2022-08-01",10000062450,"2022-07-07","Approved",5610323040,222070,"Siemens Mobility Inc","0000.10416.0000",1,{"v":16061,"d":"$16,061.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222070, C # N/A, Inventory, 07132022,"]
["2022-08-01",10000062449,"2022-07-11","Approved",47964288,217694,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":43.7,"d":"$43.70"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 07132022,"]
["2022-08-12",10000062841,"2022-07-11","Approved","131REN0000796",213853,"Enghouse Transportation","3307.53012.0000",1,{"v":27215,"d":"$27,215.00"},"Computer Infrastructure","Data Processing Services","N/A","P # 213853, C # 12FH002, Extended Support, 06012022 05312023,"]
["2022-08-03",700523,"2022-07-11","Approved",89528595,224163,"MSC Industrial Supply Co. Inc.","0000.10416.0000",2,{"v":507.6,"d":"$507.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 224163, C # N/A, Inventory, 07112022,"]
["2022-07-13",699971,"2022-07-12","Approved","EXP-2043897",null,"Feddersen, Brett J","3307.54516.0000",10,{"v":14.07,"d":"$14.07"},"Computer Infrastructure","Emp Bus Exp-Travel-Bus","N/A","P # N/A, C # N/A, Expense Reimbursement Charlotte NC, 06262022 07012022,"]
["2022-08-01",10000062405,"2022-07-13","Approved","BCB0220944",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",2,{"v":12,"d":"$12.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 221355, C # N/A, Inventory, 06272022,"]
["2022-08-10",10000062741,"2022-07-14","Approved",1062055,224257,"Kirk's Automotive, Inc.","0000.10416.0000",1,{"v":5760,"d":"$5,760.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 224257, C # N/A, Inventory, 07182022,"]
["2022-08-10",10000062734,"2022-07-14","Approved",9374770759,179179,"Grainger","7462.52403.0000",1,{"v":269.94,"d":"$269.94"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 07192022,"]
["2022-08-10",700623,"2022-07-14","Approved","S214180",223879,"Marini Diesel Inc","0000.10416.0000",1,{"v":4784.5,"d":"$4,784.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223879, C # N/A, Inventory, 07142022,"]
["2022-07-18",700054,"2022-07-15","Approved","0180906901 0722",224291,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":1006,"d":"$1,006.00"},"Public Facilities LRT","Utilities","N/A","P # 224291, C # N/A, Acct # 01809069 01 1351 Oak Street Oak Station, 06072022 07072022,"]
["2022-08-10",10000062732,"2022-07-18","Approved",40938797,222827,"Gillig LLC","0000.10416.0000",1,{"v":19.76,"d":"$19.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222827, C # N/A, Inventory, 07182022,"]
["2022-07-20",700145,"2022-07-18","Approved","INV09039VAN",222666,"L.B. Foster Rail Technologies Corp","0000.10416.0000",1,{"v":1652.88,"d":"$1,652.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222666, C # N/A, Inventory, 06172022,"]
["2022-08-15",700695,"2022-07-19","Approved","TRN3440222",222357,"Denver Civic Ventures Inc","2207.53039.2004",1,{"v":650,"d":"$650.00"},"Marketing Campaigns","Other Outside Services","TMO Support","P # 222357, C # N/A, Marketing & Outreach Services, 04012022 06302022,"]
["2022-07-22",10000062233,"2022-07-20","Approved","0703 071622",224416,"James E. Swart","2852.53024.2501",1,{"v":300,"d":"$300.00"},"Security Contracts","Security Services","Off-Duty Police","P # 224416, C # N/A, Off Duty Police, Pay Weeks of 07032022 07162022,"]
["2022-08-17",10000062908,"2022-07-20","Approved",53510,73008,"Metro Transportation Planning &","1302.53039.1816",1,{"v":20352,"d":"$20,352.00"},"Paratransit Service Contracts","Other Outside Services","Access on Demand","P # 73008, C # 58DO015, Access a Cab Service, 07012022 07152022,"]
["2022-08-22",10000063089,"2022-07-22","Approved",48108935,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":57.16,"d":"$57.16"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 08182022,"]
["2022-08-17",10000062918,"2022-07-22","Approved",5610325525,223417,"Siemens Mobility Inc","0000.10416.0000",1,{"v":60141.97,"d":"$60,141.97"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223417, C # N/A, Traction Motor for LRV / Inventory, 07252022,"]
["2022-07-26",700274,"2022-07-22","Approved","PCARD-2043679",null,"Jones, Cheryl Lynette","6482.52402.0000",8,{"v":12.28,"d":"$12.28"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700320,"2022-07-22","Approved","PCARD-2043724",null,"Tostenson, Kim Allan","8203.53002.0000",16,{"v":509.08,"d":"$509.08"},"Facilities Maintenance Commuter Rail Facilities","Building Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700328,"2022-07-22","Approved","PCARD-2043758",null,"Young, Matthew J","7442.52403.4006",1,{"v":71.1,"d":"$71.10"},"Contracted Pub Bldgs Maintenance Contracts","Fac Maint-Matl & Supplies","Blake Street Facility","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700261,"2022-07-22","Approved","PCARD-2043775",null,"Garcia, LaShawn","7464.54001.0000",55,{"v":18.2,"d":"$18.20"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700309,"2022-07-22","Approved","PCARD-2043816",null,"Simpson, Sandra","6484.52404.0000",3,{"v":21.94,"d":"$21.94"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700254,"2022-07-22","Approved","PCARD-2043823",null,"Dayhuff, Kurt F","4304.52404.0000",44,{"v":1129.2,"d":"$1,129.20"},"Signals","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700285,"2022-07-22","Approved","PCARD-2043867",null,"Merrifield, Lisa Kathleen","4105.52422.0000",3,{"v":18.7,"d":"$18.70"},"LRT Controllers - Elati","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700322,"2022-07-22","Approved","PCARD-2043879",null,"Walker, Timothy A.","4011.52404.0000",3,{"v":103.96,"d":"$103.96"},"Light Rail Administration","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700272,"2022-07-22","Approved","PCARD-2043894",null,"Hull, Ryan Dale","3402.54999.0000",11,{"v":97.06,"d":"$97.06"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-07-26",700250,"2022-07-22","Approved","PCARD-2043935",null,"Carey, Nicole A","0102.52422.0000",9,{"v":19.7,"d":"$19.70"},"Chief Operating Officer","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 05262022 06272022,"]
["2022-08-08",700581,"2022-07-25","Approved",10711812,221375,"PTV America Inc.","3307.53032.0000",1,{"v":4606.35,"d":"$4,606.35"},"Computer Infrastructure","Software Maintenance","N/A","P # 221375, C # N/A, Traffic Suite Software, 04012022 03312023,"]
["2022-08-17",10000062916,"2022-07-25","Approved",93692064,221197,"Schunk Carbon Technology LLC","0000.10416.0000",1,{"v":1416.27,"d":"$1,416.27"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221197, C # N/A, Inventory, 07272022,"]
["2022-12-30",10000066353,"2022-07-27","Approved",10439,229030,"INIT Innovations in Transportation","3304.53012.0000",1,{"v":125,"d":"$125.00"},"Technical Communications","Data Processing Services","N/A","P # 229030, C # N/A, Unscheduled Repairs, 12292022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",34,{"v":193.73,"d":"$193.73"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",205,{"v":48.52,"d":"$48.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",270,{"v":252,"d":"$252.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",339,{"v":376.6,"d":"$376.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",488,{"v":69,"d":"$69.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",576,{"v":44.52,"d":"$44.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",645,{"v":9.66,"d":"$9.66"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",811,{"v":764.09,"d":"$764.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",882,{"v":945,"d":"$945.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-27",17,"2022-07-27","Approved","4484734550001912 0722",null,"U.S. Bank National Association","3402.54999.0000",950,{"v":677.27,"d":"$677.27"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06282022 07252022,"]
["2022-07-28",1469,"2022-07-28","Approved","16688558-5667",null,"Family Support Registry","0000.30242.0000",1,{"v":184.61,"d":"$184.61"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*16688558,PARSAMEHRS"]
["2022-07-29",10000062395,"2022-07-28","Approved",785976082,null,"Xcel Energy","7462.54001.0000",1,{"v":229.9,"d":"$229.90"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0012668243 2 201 5 Center Dr, 05312022 06292022,"]
["2022-08-22",700799,"2022-08-01","Approved",{"v":535005000000,"d":"5.35E+11"},169694,"Allied Waste Transportation Inc","7483.53002.0000",3,{"v":2361.42,"d":"$2,361.42"},"Facilities Maint East Metro","Building Maint Services","N/A","P # 169694, C # 28DM001, Trash Pickup, 07062022 08312022,"]
["2022-08-01",18,"2022-08-01","Approved","4484734550001912 0722A",null,"U.S. Bank National Association","3402.54999.0000",64,{"v":1360.5,"d":"$1,360.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Missing Transactions, 06282022 07252022,"]
["2022-08-03",10000062520,"2022-08-01","Approved",789372561,224703,"Xcel Energy","4304.54001.0000",1,{"v":293.4,"d":"$293.40"},"Signals","Utilities","N/A","P # 224703, C # N/A, Acct # 53 3236246 8 group billing, 06112022 07222022,"]
["2022-08-05",10000062650,"2022-08-02","Approved","0717 073022",224786,"Virgil B. Majors","7726.53024.2501",1,{"v":600,"d":"$600.00"},"Security-East Line","Security Services","Off-Duty Police","P # 224786, C # N/A, Off Duty Police, Pay Weeks of 07172022 07302022,"]
["2022-08-24",10000063118,"2022-08-02","Approved",13039607,186980,"Allied Universal Security Services","2852.53024.4008",13,{"v":6199.2,"d":"$6,199.20"},"Security Contracts","Security Services","Boulder Transit Center Bus Facility","P # 186980, C # 18DO007, Security Services, 07222022 07282022,"]
["2022-08-31",10000063252,"2022-08-02","Approved",40943884,223954,"Gillig LLC","0000.10416.0000",1,{"v":1049.8,"d":"$1,049.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223954, C # N/A, Inventory, 08042022,"]
["2022-08-29",701069,"2022-08-03","Approved",5311481001,163855,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":477.5,"d":"$477.50"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 163855, C # 17DM001, Boulder Bench Stock, 08252022,"]
["2022-08-29",701068,"2022-08-03","Approved",98929875,223181,"MSC Industrial Supply Co. Inc.","6441.52401.0000",1,{"v":22.8,"d":"$22.80"},"General Repair - East Metro","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, East Metro Bench Stock, 08122022,"]
["2022-08-08",700560,"2022-08-04","Approved",2208041,224909,"Chase Bradley","0000.40160.0000",1,{"v":8.75,"d":"$8.75"},"Non-Departmental","MyRide - StoredValue Revenue","N/A","P # 224909, C # N/A, Myride Refund, 08042022,"]
["2022-08-31",10000063286,"2022-08-05","Approved",82765640,224729,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":303.12,"d":"$303.12"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 224729, C # N/A, Inventory, 08092022,"]
["2022-08-08",700580,"2022-08-05","Approved","PCARD-2043814",null,"Pauls, Clarence William Mr.","7442.53002.4020",16,{"v":1961.6,"d":"$1,961.60"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, C # N/A, PCard DShops, 05262022 06272022,"]
["2022-08-29",10000063190,"2022-08-08","Approved","BCB0221154",222016,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":2049.3,"d":"$2,049.30"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222016, C # N/A, Inventory, 07192022,"]
["2022-08-22",700814,"2022-08-09","Approved",40957,222052,"ET Water Systems Inc","7462.52403.0000",1,{"v":717,"d":"$717.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 222052, C # N/A, Misc Parts, 08162022,"]
["2022-08-10",700632,"2022-08-09","Approved","PCARD-2043678",null,"Riker, Michael S","7462.52403.0000",18,{"v":78.3,"d":"$78.30"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262022 06272022"]
["2022-08-15",700688,"2022-08-11","Approved","0329958001 0722",225022,"Consolidated Mutual Water Co.","7464.54001.0000",1,{"v":40.2,"d":"$40.20"},"Public Facilities LRT","Utilities","N/A","P # 225022, C # N/A, Acct # 03299580 01 13408 W 6th Ave, 06212022 07212022,"]
["2022-08-11",10000062796,"2022-08-11","Approved","14556567-5728",null,"Family Support Registry","0000.30242.0000",1,{"v":115.38,"d":"$115.38"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*14556567,COMER,MATH / Void ach # 10000062796 and reissue"]
["2022-08-11",700663,"2022-08-11","Approved","524533676-5794",null,"Connecticut - CCSPC","0000.30242.0000",1,{"v":314,"d":"$314.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*524533676,STAMBAUGHJ"]
["2022-08-29",701060,"2022-08-12","Approved",8434145,219453,"KForce Inc","3311.53016.0000",1,{"v":5600,"d":"$5,600.00"},"Cyber Security","Temporary Personnel","N/A","P # 219453, C # 120DH003K, Temp Services, W/E 08062022,"]
["2022-08-15",700706,"2022-08-12","Approved","PCARD-2043680",null,"Nonko, Jerry","7462.52427.0000",7,{"v":142.23,"d":"$142.23"},"Public Facilities - General","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, Local, 05252022 06272022,"]
["2022-09-07",10000063509,"2022-08-15","Approved",1568830,223634,"WABTEC Passenger Transit","0000.10416.0000",1,{"v":4545,"d":"$4,545.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 223634, C # N/A, Inventory, 08162022,"]
["2022-08-19",10000062999,"2022-08-16","Approved","0731 081322",225220,"James D. Snapp","2852.53024.2501",1,{"v":300,"d":"$300.00"},"Security Contracts","Security Services","Off-Duty Police","P # 225220, C # N/A, Off Duty Police, Pay Weeks of 07312022 08132022,"]
["2022-12-30",10000066353,"2022-08-16","Approved",10434,229030,"INIT Innovations in Transportation","3304.53012.0000",1,{"v":175,"d":"$175.00"},"Technical Communications","Data Processing Services","N/A","P # 229030, C # N/A, Unscheduled Repairs, 12292022,"]
["2022-09-07",10000063463,"2022-08-16","Approved",9800879404,222774,"Airgas Inc","0000.10416.0000",1,{"v":196.8,"d":"$196.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 222774, C # N/A, Rebill for Invoice 9126047675 Inventory, 08182022,"]
["2022-08-22",700815,"2022-08-17","Approved",249900,223157,"Famous Dave's","0601.54533.0000",1,{"v":4908.8,"d":"$4,908.80"},"District-Wide Expenditures","Spec Proj & Public Events","N/A","P # 223157, C # N/A, Division BBQ, Del Date 06292022,"]
["2022-09-14",701364,"2022-08-17","Approved","S219737",224922,"Marini Diesel Inc","0000.10416.0000",2,{"v":38.59,"d":"$38.59"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 224922, C # N/A, Inventory, 08182022,"]
["2022-09-14",10000063599,"2022-08-19","Approved",9415942953,225274,"Grainger","0000.10416.0000",2,{"v":149.97,"d":"$149.97"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225274, C # N/A, Inventory, 08222022,"]
["2022-09-21",10000063794,"2022-08-22","Approved",13132311,186980,"Allied Universal Security Services","2852.53024.4019",13,{"v":2250.9,"d":"$2,250.90"},"Security Contracts","Security Services","Operation Center Facility","P # 186980, C # 18DO007, Security Services, 08122022 08182022,"]
["2023-03-15",705452,"2022-08-22","Approved",4240605,221957,"Cummins Inc","0000.10416.0000",2,{"v":49.35,"d":"$49.35"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 221957, C # N/A, Inventory, 04222022 03142023,"]
["2022-08-29",10000063212,"2022-08-23","Approved",792970494,null,"Xcel Energy","7462.54001.0000",1,{"v":24.3,"d":"$24.30"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0012816069 5 1481 Emporia St, 07212022 08192022,"]
["2022-09-21",10000063808,"2022-08-24","Approved",40950676,224894,"Gillig LLC","0000.10416.0000",3,{"v":91.6,"d":"$91.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 224894, C # N/A, Inventory, 08152022,"]
["2022-08-26",700978,"2022-08-24","Approved","PCARD-2043851",null,"Jones, Cheryl Lynette","6482.52402.0000",37,{"v":544.28,"d":"$544.28"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",701008,"2022-08-24","Approved","PCARD-2043953",null,"Erdman, Richard D","6482.52402.0000",38,{"v":99.68,"d":"$99.68"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",700956,"2022-08-24","Approved","PCARD-2043961",null,"DeVito, Richard N.","8153.52404.0000",21,{"v":24.99,"d":"$24.99"},"Commuter Rail MOW Storeroom","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",700999,"2022-08-24","Approved","PCARD-2044006",null,"O'Neill, Patrick M.","3402.54999.0000",58,{"v":10.79,"d":"$10.79"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",700962,"2022-08-24","Approved","PCARD-2044020",null,"Garcia, LaShawn","7462.54001.0000",33,{"v":318.18,"d":"$318.18"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",701020,"2022-08-24","Approved","PCARD-2044027",null,"Sorrell, Raymond","3504.52404.7900",5,{"v":360,"d":"$360.00"},"Treasury/Revenue Projects","Other Material & Supplies","TVM Spare Parts - Inventory","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",700943,"2022-08-24","Approved","PCARD-2044087",null,"Bates, Trudy J","3607.52422.0000",1,{"v":38.09,"d":"$38.09"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",700989,"2022-08-24","Approved","PCARD-2044143",null,"Miles, Linda Marie","3607.52422.0000",10,{"v":41.6,"d":"$41.60"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2022-08-26",701029,"2022-08-24","Approved","PCARD-2044196",null,"Vigil, Angel G","3504.52404.3047",2,{"v":83.96,"d":"$83.96"},"Treasury/Revenue Projects","Other Material & Supplies","10-Ride Vending Machine Head Replacement","P # N/A, C # N/A, PCard DShops, 06282022 07252022,"]
["2023-01-25",10000066802,"2022-08-25","Approved",9423083162,179179,"Grainger","7482.53002.0000",1,{"v":1315.39,"d":"$1,315.39"},"Facilities Maint Platte","Building Maint Services","N/A","P # 179179, C # N/A, Misc parts, 01232023,"]
["2022-08-26",701011,"2022-08-25","Approved","PCARD-2043976",null,"Ronyak, Don","3609.53054.0000",3,{"v":649,"d":"$649.00"},"Recruitment","Adv Media Chgs-Print Matl","N/A","P # N/A, C # N/A, PCard Blake, 06282022 07252022,"]
["2022-08-26",701005,"2022-08-25","Approved","PCARD-2044191",null,"Prejean, Stephanie Lynn","2801.52420.0000",18,{"v":160,"d":"$160.00"},"Senior Manager of Safety","Outside Reprod & Forms","N/A","P # N/A, C # N/A, PCard Blake, 06282022 07252022,"]
["2022-10-12",10000064304,"2022-08-26","Approved",320165002,181208,"SmartDrive Systems, Inc","6201.53039.0000",1,{"v":15250,"d":"$15,250.00"},"Transportation Administration","Other Outside Services","N/A","P # 181208, C # 18IL020, Smart Drive Assurance Pro, 07012022 07312022,"]
["2022-09-21",10000063825,"2022-08-29","Approved",15238622,225438,"National Oak Distributors Inc","0000.10416.0000",1,{"v":286.5,"d":"$286.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225438, C # N/A, Inventory, 09012022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",18,{"v":335,"d":"$335.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",81,{"v":33.47,"d":"$33.47"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",152,{"v":65.98,"d":"$65.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",328,{"v":160.88,"d":"$160.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",395,{"v":75.51,"d":"$75.51"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",461,{"v":2089.48,"d":"$2,089.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",662,{"v":49.96,"d":"$49.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",698,{"v":19.99,"d":"$19.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",868,{"v":130.88,"d":"$130.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",930,{"v":303.08,"d":"$303.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",999,{"v":88.36,"d":"$88.36"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-08-30",19,"2022-08-30","Approved","4484734550001912 0822",null,"U.S. Bank National Association","3402.54999.0000",1164,{"v":2154,"d":"$2,154.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262022 08252022,"]
["2022-09-01",10000063413,"2022-08-31","Approved","0814 082722",225598,"Timothy J. Blair","7746.53024.2501",1,{"v":900,"d":"$900.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 225598, C # N/A, Off Duty Police, Pay Weeks of 08142022 08272022,"]
["2022-09-01",10000063310,"2022-08-31","Approved","0814 082722",225562,"Anthony James Gutierrez-Mckain","2852.53024.2501",1,{"v":2250,"d":"$2,250.00"},"Security Contracts","Security Services","Off-Duty Police","P # 225562, C # N/A, Off Duty Police, Pay Weeks of 08142022 08272022,"]
["2022-09-12",10000063553,"2022-09-01","Approved",5597457,225781,"Outfront Media","2207.53039.2020",1,{"v":2420,"d":"$2,420.00"},"Marketing Campaigns","Other Outside Services","Marketing - General Ridership Campaign","P # 225781, C # N/A, Billboard advertising, 08012022 08282022,"]
["2022-09-02",701155,"2022-09-01","Approved","EXP-2045470",null,"Campbell, Anita S (Susan)","3605.54529.3019",5,{"v":1395,"d":"$1,395.00"},"Education and Development","RTD Educational Assist","Professional Development Program - Salaried","P # N/A, C # N/A, Expense Reimbursement PDP Local, 10102019 11092019,"]
["2022-10-03",10000064120,"2022-09-02","Approved",50092792,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":33.14,"d":"$33.14"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 09272022,"]
["2022-10-03",701805,"2022-09-06","Approved","0050368IN",null,"The W.L. Jenkins Company Inc","3403.52407.0000",3,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 225506, C # N/A, Inventory, 09122022,"]
["2022-09-07",10000063513,"2022-09-06","Approved",793536937,null,"Xcel Energy","7464.54001.0000",1,{"v":16069.15,"d":"$16,069.15"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0161299 9 group billing, 06272022 08192022,"]
["2022-09-12",10000063574,"2022-09-07","Approved",794499547,null,"Xcel Energy","7464.54001.0000",1,{"v":345.77,"d":"$345.77"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2083560 3 tax address, 08012022 08312022,"]
["2022-09-21",10000063801,"2022-09-08","Approved","2022-08-25",186877,"Commuting Solutions","0000.11201.9999",1,{"v":2339.77,"d":"$2,339.77"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 186877, C # 58FH046, US 36 Shelter, 08012022 08312022,"]
["2022-10-03",701791,"2022-09-08","Approved","W98530",218977,"Healthcare Medical Waste Services LLC","2803.53039.0000",1,{"v":250,"d":"$250.00"},"Safety","Other Outside Services","N/A","P # 218977, C # N/A, Medical Waste Services, 09062022,"]
["2022-09-14",701347,"2022-09-09","Approved","K3031116387209 0822",null,"CenturyLink","3307.54002.0000",2,{"v":0.12,"d":"$0.12"},"Computer Infrastructure","Telephone","N/A","P # 181093, C # 15DH006, Acct # K303 111 8387 209 Phone, 07012022 08092022,"]
["2022-10-05",10000064161,"2022-09-12","Approved",23579454,214317,"Mansfield Oil Company","6402.52101.0000",1,{"v":16946.41,"d":"$16,946.41"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 214317, C # 121DM003, Bulk Fuel, Del date 09062022,"]
["2022-10-05",10000064178,"2022-09-12","Approved",82798047,225752,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":514.95,"d":"$514.95"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225752, C # N/A, Inventory, 09142022,"]
["2022-10-05",701835,"2022-09-13","Approved",4264942,225732,"Cummins Inc","0000.10416.0000",1,{"v":303.9,"d":"$303.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225732, C # N/A, Inventory, 09192022,"]
["2022-09-14",701373,"2022-09-13","Approved","EXP-2045463",null,"Roybal, Beth A","3606.54520.0000",9,{"v":18.13,"d":"$18.13"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 08302022 09102022,"]
["2022-11-09",10000064961,"2022-09-14","Approved",8037344001,208505,"CPS Distributors, Inc","7464.52403.0000",2,{"v":0.6,"d":"$0.60"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 208505, C # N/A, Misc Parts, 11042022,"]
["2022-09-19",701436,"2022-09-14","Approved",2209096,225872,"Robert Jaeger","0000.40160.0000",1,{"v":93,"d":"$93.00"},"Non-Departmental","MyRide - StoredValue Revenue","N/A","P # 225872, C # N/A, MyRide Refund, 09092022,"]
["2022-10-12",10000064302,"2022-09-15","Approved",50180131,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":107.71,"d":"$107.71"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 09272022,"]
["2022-10-12",10000064270,"2022-09-16","Approved",7025183761,225727,"Applied Industrial Technologies Inc","0000.10416.0000",1,{"v":118.93,"d":"$118.93"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225727, C # N/A, Inventory, 09142022,"]
["2022-10-12",10000064268,"2022-09-19","Approved",13252214,186980,"Allied Universal Security Services","2852.53024.2506",3,{"v":9934.78,"d":"$9,934.78"},"Security Contracts","Security Services","South East Rail Line","P # 186980, C # 18DO007, Security Services, 09092022 09152022,"]
["2022-10-12",10000064281,"2022-09-19","Approved",40958038,225238,"Gillig LLC","0000.10416.0000",1,{"v":170.5,"d":"$170.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225238, C # N/A, Inventory, 09212022,"]
["2022-12-14",10000065888,"2022-09-20","Approved",34,null,"Smart Commute Metro North TMO","1103.52406.1032",3,{"v":0.01,"d":"$0.01"},"call-n-Ride Service Contracts","Allowance - Price Variance","FlexRide-Wagon Road","P # 228545, C # 49FH028, Transportation Improvement Program, 08012022 08312022,"]
["2022-10-03",701797,"2022-09-20","Approved","S224163",226190,"Marini Diesel Inc","0000.10416.0000",3,{"v":1834.31,"d":"$1,834.31"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226190, C # N/A, Full credit on invoice S224760/Inventory, 09212022,"]
["2022-10-10",10000064232,"2022-09-21","Approved","T00305602144855",225769,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":700,"d":"$700.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225769, C # N/A, Inventory, 09202022,"]
["2022-10-12",10000064281,"2022-09-22","Approved",40959137,226165,"Gillig LLC","0000.10416.0000",1,{"v":6300.14,"d":"$6,300.14"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226165, C # N/A, Ref partial credit invoice 5053039 / Inventory, 09262022,"]
["2022-09-30",10000064099,"2022-09-22","Approved","CDRL10270156",137465,"Denver Transit Partners LLC","7721.54402.0000",1,{"v":27271.45,"d":"$27,271.45"},"Commuter Rail Transportation-East Line","Purchased Transportation","N/A","P # 137465, C # 18FH012, MOR 170A RN 109A, 08012022 08312022,"]
["2022-11-09",10000064994,"2022-09-23","Approved",50242671,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":55.62,"d":"$55.62"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 11042022,"]
["2022-09-26",701559,"2022-09-23","Approved","EXP-2045584",null,"Lopez, Tanya","3606.54520.0000",17,{"v":21.25,"d":"$21.25"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 06162022 09152022,"]
["2022-10-24",10000064576,"2022-09-26","Approved",11018084,219102,"SavATree LLC","7462.53002.0000",1,{"v":462,"d":"$462.00"},"Public Facilities - General","Building Maint Services","N/A","P # 219102, C # N/A, Tree & Shrub Care, 06132022,"]
["2022-09-28",701693,"2022-09-26","Approved","PCARD-2044002",null,"Jones, Cheryl Lynette","6482.52402.0000",41,{"v":61.8,"d":"$61.80"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701653,"2022-09-26","Approved","PCARD-2044035",null,"Bailey, Beckie G","6483.53075.0000",3,{"v":100,"d":"$100.00"},"Unit Shop","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701744,"2022-09-26","Approved","PCARD-2044207",null,"Tostenson, Kim Allan","8203.52403.0000",18,{"v":119.61,"d":"$119.61"},"Facilities Maintenance Commuter Rail Facilities","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701712,"2022-09-26","Approved","PCARD-2044231",null,"Nava, Jesse C","8102.54538.0000",9,{"v":34.56,"d":"$34.56"},"Commuter Rail Administration","Employee Recognition","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701743,"2022-09-26","Approved","PCARD-2044238",null,"Timmerman, Rob Jr. (Rob)","3607.52422.0000",4,{"v":110.09,"d":"$110.09"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701720,"2022-09-26","Approved","PCARD-2044258",null,"Parker, Daniel W.","3504.52404.3047",4,{"v":42.09,"d":"$42.09"},"Treasury/Revenue Projects","Other Material & Supplies","10-Ride Vending Machine Head Replacement","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701675,"2022-09-26","Approved","PCARD-2045467",null,"Erdman, Richard D","6482.52402.0000",23,{"v":137.32,"d":"$137.32"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701734,"2022-09-26","Approved","PCARD-2045481",null,"Sims, Michelle Romancito","6485.52403.0000",5,{"v":837,"d":"$837.00"},"Sign Shop","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701747,"2022-09-26","Approved","PCARD-2045509",null,"Walker, Timothy A.","4011.52404.0000",3,{"v":425.85,"d":"$425.85"},"Light Rail Administration","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701678,"2022-09-26","Approved","PCARD-2045518",null,"Garza, Thomas Scot (Tom)","7462.52403.0000",6,{"v":483,"d":"$483.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701654,"2022-09-26","Approved","PCARD-2045522",null,"Bailey, James Cromwell III","0000.10416.0000",11,{"v":36.76,"d":"$36.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 07262022 08252022,"]
["2022-09-28",701751,"2022-09-26","Approved","PCARD-2045562",null,"Widdel, Joseph D. III (Danny)","2208.53032.0000",3,{"v":38,"d":"$38.00"},"Digital Marketing","Software Maintenance","N/A","P # N/A, C # N/A, PCard Blake, 07262022 08252022,"]
["2022-09-30",10000064014,"2022-09-27","Approved","0911 092422",226405,"Daniel L. Mcintosh","2852.53024.2501",1,{"v":450,"d":"$450.00"},"Security Contracts","Security Services","Off-Duty Police","P # 226405, C # N/A, Off Duty Police, Pay Weeks of 09112022 09242022,"]
["2022-10-26",10000064637,"2022-09-27","Approved",3395433,226168,"Muncie Transit Supply","0000.10416.0000",2,{"v":373.8,"d":"$373.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226168, C # N/A, Inventory, 09282022,"]
["2022-09-28",701601,"2022-09-27","Approved","EXP-2045586",null,"Abeyta, Armand G.","2304.54520.0000",1,{"v":20,"d":"$20.00"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 09012022 09262022,"]
["2022-10-24",702217,"2022-09-28","Approved",39669306,226322,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":271.2,"d":"$271.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226322, C # N/A, Inventory, 09272022,"]
["2022-10-05",701860,"2022-09-28","Approved",8319104747,226512,"Total Traffic & Weather Network","2207.53039.2020",1,{"v":16256.25,"d":"$16,256.25"},"Marketing Campaigns","Other Outside Services","Marketing - General Ridership Campaign","P # 226512, C # N/A, Advertising, 08012022 08312022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",95,{"v":84,"d":"$84.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",163,{"v":451.97,"d":"$451.97"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",337,{"v":35.8,"d":"$35.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",401,{"v":290.63,"d":"$290.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",475,{"v":104.87,"d":"$104.87"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",645,{"v":18.88,"d":"$18.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",725,{"v":1458.97,"d":"$1,458.97"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",776,{"v":575,"d":"$575.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",942,{"v":960,"d":"$960.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",1012,{"v":90.5,"d":"$90.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",1077,{"v":90.65,"d":"$90.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",1247,{"v":2192.1,"d":"$2,192.10"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-09-29",20,"2022-09-29","Approved","4484734550001912 0922",null,"U.S. Bank National Association","3402.54999.0000",1316,{"v":158.12,"d":"$158.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262022 09262022,"]
["2022-10-03",701776,"2022-09-30","Approved","PCARD-2043848",null,"Callies, Edward D. (Ed)","7482.52403.0000",2,{"v":38,"d":"$38.00"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, N # N/A, PCard DShops, 05262022 06252022,"]
["2022-11-02",10000064850,"2022-10-03","Approved",1200465898,222303,"HDR Engineering Inc.","7619.53010.7141",1,{"v":111515.63,"d":"$111,515.63"},"FasTracks North West","Management Services","NW Rail Study","P # 222303, C # 121FN007, Northwest Rail Peak Service Study, 08282022 09242022,"]
["2022-10-31",10000064803,"2022-10-03","Approved","IN08146022",226494,"Rhinehart Oil Co. LLC","0000.10416.0000",1,{"v":582.71,"d":"$582.71"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226495, C # N/A, Lubricant, Del date 09292022,"]
["2022-11-02",10000064859,"2022-10-04","Approved",53741,73008,"Metro Transportation Planning &","1302.53039.1816",1,{"v":16968,"d":"$16,968.00"},"Paratransit Service Contracts","Other Outside Services","Access on Demand","P # 73008, C # 58DO015, Access a cab, 09162022 09302022,"]
["2022-10-26",702299,"2022-10-05","Approved",24262,226747,"Thayer Media","2207.53039.2020",1,{"v":3790.13,"d":"$3,790.13"},"Marketing Campaigns","Other Outside Services","Marketing - General Ridership Campaign","P # 226747, C # N/A, Recruitment Advertising, 09012022 09302022,"]
["2022-11-18",10000065264,"2022-10-05","Approved",9464149971,179179,"Grainger","7485.52403.0000",1,{"v":3.32,"d":"$3.32"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc Parts, 11172022,"]
["2022-11-02",10000064847,"2022-10-06","Approved",40963811,226643,"Gillig LLC","0000.10416.0000",2,{"v":1153.5,"d":"$1,153.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226643, C # N/A, Inventory, 10102022,"]
["2022-10-10",701953,"2022-10-06","Approved","973665712 0922",226516,"T-Mobile","3307.54002.0000",1,{"v":7642.17,"d":"$7,642.17"},"Computer Infrastructure","Telephone","N/A","P # 226516, C # N/A, Acct # 973665712, 08212022 09202022,"]
["2022-10-06",701898,"2022-10-06","Approved","STL-6155",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":100,"d":"$100.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*523-37-5600,RANDON,EDW"]
["2022-11-02",10000064847,"2022-10-10","Approved",40964701,226676,"Gillig LLC","0000.10416.0000",2,{"v":1186.32,"d":"$1,186.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226676, C # N/A, Inventory, 10122022,"]
["2022-11-09",10000064997,"2022-10-11","Approved",10394670,195382,"Squire Patton Boggs (US) LLP","0302.53010.3003",1,{"v":23000,"d":"$23,000.00"},"Government Relations","Management Services","Federal Legislative Liaison","P # 195382, C # 14DX001, Federal Liaison Services, 09012022 09302022,"]
["2022-11-07",702588,"2022-10-11","Approved","S226773",226790,"Marini Diesel Inc","0000.10416.0000",3,{"v":135.72,"d":"$135.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226790, C # N/A, Inventory, 10112022,"]
["2022-10-31",702456,"2022-10-12","Approved",633693,226215,"Waco Scaffolding & Equipment Co.","2207.54533.2018",1,{"v":1913,"d":"$1,913.00"},"Marketing Campaigns","Spec Proj & Public Events","Marketing - Public Relations","P # 226215, C # N/A, Scaffolding, 10202022,"]
["2022-10-14",10000064373,"2022-10-12","Approved","0925 100822",226897,"James C. Salazar","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 226897, C # N/A, Off Duty Police, Pay Weeks of 09252022 10082022,"]
["2022-11-23",10000065352,"2022-10-13","Approved",50390804,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":39.96,"d":"$39.96"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 11182022,"]
["2022-10-17",10000064479,"2022-10-13","Approved",799988419,null,"Xcel Energy","7486.54001.0000",1,{"v":18616.25,"d":"$18,616.25"},"Facilities Maint Elati","Utilities","N/A","P # N/A, C # N/A, Acct # 53 2856346 2 2701 S Elati St, 09112022 10102022,"]
["2022-10-17",702068,"2022-10-14","Approved","0030015001 0922",227093,"Parker Water & Sanitation Dist.","7464.54001.0000",1,{"v":131.59,"d":"$131.59"},"Public Facilities LRT","Utilities","N/A","P # 227093, C # N/A, Acct # 00300150 01 10791G S Havana St, 08312022 09302022,"]
["2022-11-09",10000064982,"2022-10-14","Approved","U086922",226138,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":1175.36,"d":"$1,175.36"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226138, C # N/A, Inventory, 10182022,"]
["2022-11-09",10000064948,"2022-10-17","Approved",13371362,186980,"Allied Universal Security Services","7726.53024.2515",19,{"v":23639.85,"d":"$23,639.85"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 10072022 10132022,"]
["2022-11-09",10000064998,"2022-10-17","Approved",82831696,227033,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1415.76,"d":"$1,415.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227033, C # N/A, Inventory, 10212022,"]
["2022-11-09",702683,"2022-10-18","Approved",71769,225934,"Sardo Bus & Coach Upholstery","0000.10416.0000",1,{"v":13666,"d":"$13,666.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225934, C # N/A, Inventory, 10182022,"]
["2022-11-23",10000065352,"2022-10-19","Approved",50432145,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":32.25,"d":"$32.25"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 11182022,"]
["2022-11-16",10000065225,"2022-10-19","Approved",82834741,227133,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":35.3,"d":"$35.30"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227133, C # N/A, Inventory, 10242022,"]
["2022-10-17",4967,"2022-10-19","Approved","PAY10929",null,"Wells Fargo Bank N.A.","0000.30265.0000",1,{"v":854577.4,"d":"$854,577.40"},"Non-Departmental","Nonrep - FICA Withholding","N/A","P # N/A, C # N/A, Federal & FICA Taxes Salaried Payroll, P/E 10082022,"]
["2022-11-16",10000065191,"2022-10-20","Approved",2250377,222525,"EdgeLink, LLC","8251.53016.0000",1,{"v":1885,"d":"$1,885.00"},"Senior Manager-Safety, Security and Regulation-Commuter Rail","Temporary Personnel","N/A","P # 222525, C # N/A, Temp Employee, 10092022 10152022,"]
["2022-11-23",10000065354,"2022-10-21","Approved",82837014,227198,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":2073.22,"d":"$2,073.22"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227198, C # N/A, Inventory, 11182022,"]
["2022-10-27",702404,"2022-10-21","Approved","PCARD-2044236",null,"Sturm, Eric Bernhard","7462.52403.0000",9,{"v":231,"d":"$231.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702390,"2022-10-21","Approved","PCARD-2045478",null,"Riker, Michael S","7462.52403.0000",20,{"v":59.84,"d":"$59.84"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702375,"2022-10-21","Approved","PCARD-2045588",null,"Murray, Ken Michael Joseph","6482.52202.0000",10,{"v":874.51,"d":"$874.51"},"Support Vehicles","Tires/Tubes-Non-Rev Equip","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702344,"2022-10-21","Approved","PCARD-2045600",null,"Garza, Thomas Scot (Tom)","7462.52403.0000",10,{"v":483,"d":"$483.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702321,"2022-10-21","Approved","PCARD-2045634",null,"Bates, Trudy J","3607.52422.0000",2,{"v":34.6,"d":"$34.60"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702380,"2022-10-21","Approved","PCARD-2045648",null,"O'Neill, Patrick M.","6482.52402.0000",2,{"v":321.1,"d":"$321.10"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702371,"2022-10-21","Approved","PCARD-2045660",null,"Mills, Bobby Alan","7482.53075.0000",14,{"v":1005.75,"d":"$1,005.75"},"Facilities Maint Platte","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702397,"2022-10-21","Approved","PCARD-2045673",null,"Scott, Freddie Mae","6204.52422.0000",1,{"v":37.31,"d":"$37.31"},"Transportation - East Metro","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702417,"2022-10-21","Approved","PCARD-2045686",null,"Wilkes, Kevin J.","7483.52403.0000",10,{"v":82.57,"d":"$82.57"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702366,"2022-10-21","Approved","PCARD-2045706",null,"McHargue, David Patrick","4209.53075.0000",11,{"v":463.86,"d":"$463.86"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702343,"2022-10-21","Approved","PCARD-2045722",null,"Garcia, LaShawn","8203.54001.0000",42,{"v":898.78,"d":"$898.78"},"Facilities Maintenance Commuter Rail Facilities","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-27",702351,"2022-10-21","Approved","PCARD-2045737",null,"Green, Carl","3100.54533.0000",1,{"v":59,"d":"$59.00"},"Small Business Office","Spec Proj & Public Events","N/A","P # N/A, C # N/A, PCard Blake, 08262022 09262022,"]
["2022-10-27",702413,"2022-10-21","Approved","PCARD-2046459",null,"Ware, Ebony","3307.54002.0000",21,{"v":2155.62,"d":"$2,155.62"},"Computer Infrastructure","Telephone","N/A","P # N/A, C # N/A, PCard Blake, 08262022 09262022,"]
["2022-11-16",10000065194,"2022-10-24","Approved",40969486,226287,"Gillig LLC","0000.10416.0000",5,{"v":1508.94,"d":"$1,508.94"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226287, C # N/A, Inventory, 10112022,"]
["2022-11-09",10000064980,"2022-10-24","Approved","T00305602153362",227174,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":2100,"d":"$2,100.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227174, C # N/A, Inventory, 10202022,"]
["2022-11-23",10000065339,"2022-10-25","Approved","U087373",227311,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":797,"d":"$797.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227311, C # N/A, Inventory, 10282022,"]
["2022-10-28",10000064735,"2022-10-26","Approved","1009 102222",227399,"John H. Bishop","2852.53024.2501",1,{"v":375,"d":"$375.00"},"Security Contracts","Security Services","Off-Duty Police","P # 227399, C # N/A, Off Duty Police, Pay Weeks of 10092022 10222022,"]
["2022-11-09",10000064984,"2022-10-26","Approved",21530372,226817,"National Coatings & Supplies Inc","0000.10416.0000",2,{"v":1267,"d":"$1,267.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226817, C # N/A, Inventory, 10262022,"]
["2022-11-23",10000065333,"2022-10-27","Approved",9492049656,227369,"Grainger","0000.10416.0000",2,{"v":299.85,"d":"$299.85"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227369, C # N/A, Inventory, 10272022,"]
["2022-11-23",10000065320,"2022-10-28","Approved",34327664,197314,"Arcadis U.S. Inc","0000.11201.9999",1,{"v":5470,"d":"$5,470.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 197314, C # N/A, Professional Services, Thru 09252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",39,{"v":58.48,"d":"$58.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",211,{"v":1444.19,"d":"$1,444.19"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",274,{"v":312.3,"d":"$312.30"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",347,{"v":686.04,"d":"$686.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",513,{"v":153.88,"d":"$153.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",586,{"v":66.54,"d":"$66.54"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",766,{"v":665.18,"d":"$665.18"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",832,{"v":132.16,"d":"$132.16"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",899,{"v":1710,"d":"$1,710.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",1073,{"v":495.33,"d":"$495.33"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",1135,{"v":900.01,"d":"$900.01"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-10-28",21,"2022-10-28","Approved","4484734550001912 1022",null,"U.S. Bank National Association","3402.54999.0000",1203,{"v":1041.66,"d":"$1,041.66"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 09272022 10252022,"]
["2022-11-09",702642,"2022-10-28","Approved",6016,206965,"Auto Trim Specialists","4209.53075.0000",1,{"v":1044,"d":"$1,044.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 206965, C # N/A, Misc Parts, 11072022,"]
["2022-10-31",702435,"2022-10-28","Approved","PCARD-2045550",null,"Jones, Cheryl Lynette","6482.52402.0000",16,{"v":13.47,"d":"$13.47"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-10-31",702435,"2022-10-28","Approved","PCARD-2045550",null,"Jones, Cheryl Lynette","6482.52402.0000",97,{"v":632.79,"d":"$632.79"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 08262022 09262022,"]
["2022-11-23",10000065354,"2022-10-31","Approved",82844467,227485,"The AfterMarket Parts Company","0000.10416.0000",5,{"v":520.88,"d":"$520.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227485, C # N/A, Inventory, 11032022,"]
["2022-11-30",10000065418,"2022-11-01","Approved",3824861,226828,"Hydraquip Inc","0000.10416.0000",1,{"v":413.37,"d":"$413.37"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226828, C # N/A, Inventory, 10312022,"]
["2022-11-16",10000065228,"2022-11-02","Approved",58306,207876,"Uber Technologies Inc","1302.53039.1816",1,{"v":3000,"d":"$3,000.00"},"Paratransit Service Contracts","Other Outside Services","Access on Demand","P # 207876, C # 520DH031, WAV Program, 10012022 10312022,"]
["2022-11-30",703158,"2022-11-02","Approved","S228408",227269,"Marini Diesel Inc","0000.10416.0000",2,{"v":6069,"d":"$6,069.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227269, C # N/A, Inventory, 11022022 11032022,"]
["2022-11-03",1877,"2022-11-03","Approved","12997383-6324",null,"Family Support Registry","0000.30242.0000",1,{"v":170.76,"d":"$170.76"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*12997383,HAWKINSERN"]
["2022-11-30",10000065437,"2022-11-04","Approved",50571468,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":9.87,"d":"$9.87"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 11222022,"]
["2022-11-30",10000065442,"2022-11-04","Approved",82849731,227573,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":173.44,"d":"$173.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227573, C # N/A, Inventory, 11082022,"]
["2022-11-09",702657,"2022-11-07","Approved",10012022,227607,"Delta Dental Plan Of Colo","0000.30275.0000",1,{"v":42574.43,"d":"$42,574.43"},"Non-Departmental","Nonrep - Dental","N/A","P # 227607, C # N/A, Admin Fee Group 1877 & 9097, 10012022 10312022,"]
["2022-12-01",10000065570,"2022-11-08","Approved",11840280,220601,"First Transit Inc.","1202.54402.1631",1,{"v":2334997.24,"d":"$2,334,997.24"},"Fixed Route Service Contracts","Purchased Transportation","Group 31","P # 220601, C # 121FH004, Grp 31 Services, 10012022 10312022,"]
["2022-11-14",702711,"2022-11-08","Approved",34617,224282,"AMGS Distributing LLC","0000.10416.0000",1,{"v":493.5,"d":"$493.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 224282, C # N/A, Stop pay void & reissue lost ck # 702711 dated 11142022 / Inventory, 10202022,"]
["2022-11-30",703164,"2022-11-08","Approved",7992157200,225726,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":9600,"d":"$9,600.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225726, C # N/A, Inventory, 11112022,"]
["2022-12-07",10000065649,"2022-11-09","Approved",40974788,227638,"Gillig LLC","0000.10416.0000",6,{"v":230.88,"d":"$230.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227638, C # N/A, Inventory, 11172022,"]
["2022-12-07",703316,"2022-11-09","Approved","S228797",227329,"Marini Diesel Inc","0000.10416.0000",4,{"v":124.38,"d":"$124.38"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227329, C # N/A, Inventory, 11092022,"]
["2022-12-07",10000065634,"2022-11-10","Approved",14348439,226654,"Automationdirect.Com Inc.","0000.10416.0000",1,{"v":2304,"d":"$2,304.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 226654, C # N/A, Inventory, 11112022,"]
["2022-11-14",702748,"2022-11-10","Approved","EXP-2048641",null,"Smith, Hilbert","2304.54520.0000",1,{"v":241.25,"d":"$241.25"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 10042022 10312022,"]
["2022-12-07",10000065641,"2022-11-11","Approved",4137090969,194033,"Cintas Corporation No. 2","8151.53039.0000",4,{"v":356.83,"d":"$356.83"},"Commuter Rail MOW Administration","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 10062022 11162022,"]
["2022-11-30",10000065455,"2022-11-14","Approved",882999,191590,"Western States Fire Protection Co","7486.53075.0000",9,{"v":452,"d":"$452.00"},"Facilities Maint Elati","Contract Maintenance","N/A","P # 191590, C # 19DM002, Fire & Security Maintenance, 10012022 10312022,"]
["2022-12-12",703385,"2022-11-15","Approved",56848266,223181,"MSC Industrial Supply Co. Inc.","6421.52401.0000",1,{"v":36.9,"d":"$36.90"},"General Repair - Platte","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Platte Bench Stock, 12082022,"]
["2022-12-05",703237,"2022-11-15","Approved","S231473",null,"Marini Diesel Inc","0000.10416.0000",3,{"v":11938.88,"d":"$11,938.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227977, C # N/A, Full credit on Invoice S232860 / Inventory, 11302022,"]
["2022-12-14",10000065886,"2022-11-17","Approved",50672776,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":193.5,"d":"$193.50"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 11222022,"]
["2022-12-14",703437,"2022-11-17","Approved",183242,227651,"Lewis Bolt & Nut Company","0000.10416.0000",1,{"v":67.5,"d":"$67.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227651, C # N/A, Inventory, 11172022,"]
["2022-12-14",703440,"2022-11-17","Approved","S231553",227993,"Marini Diesel Inc","0000.10416.0000",1,{"v":1738.4,"d":"$1,738.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227993, C # N/A, Inventory, 11172022,"]
["2022-12-14",10000065866,"2022-11-18","Approved",40978458,227298,"Gillig LLC","0000.10416.0000",2,{"v":152.04,"d":"$152.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227298, C # N/A, Inventory, 11032022 11232022,"]
["2022-11-21",702913,"2022-11-18","Approved","EXPBOARD-2048728",null,"Tisdale, Douglas M.","0202.54002.0041",1,{"v":140,"d":"$140.00"},"Board Members","Telephone","Director Doug Tisdale","P # N/A, C # N/A, Expense Reimbursement Local, 01012022 01312022,"]
["2022-12-15",10000065911,"2022-11-22","Approved",13522948,186980,"Allied Universal Security Services","7746.53024.2520",23,{"v":6930.75,"d":"$6,930.75"},"Security-Gold Line","Security Services","Commuter Rail Mobile Patrol (A/G/North Metro)","P # 186980, C # 18DO007, Security Services, 11112022 11172022,"]
["2022-11-23",10000065363,"2022-11-22","Approved",805085371,228106,"Xcel Energy","4304.54001.0000",1,{"v":12.06,"d":"$12.06"},"Signals","Utilities","N/A","P # 228106, C # N/A, Acct # 53 0012800129 5 730 Navajo St, 10182022 11162022,"]
["2022-11-23",703006,"2022-11-22","Approved","PCARD-2045656",null,"Bailey, Beckie G","6483.52427.0000",12,{"v":1328.03,"d":"$1,328.03"},"Unit Shop","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703045,"2022-11-22","Approved","PCARD-2045703",null,"Jones, Cheryl Lynette","3402.54999.0000",124,{"v":16.24,"d":"$16.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703092,"2022-11-22","Approved","PCARD-2048472",null,"Sturm, Eric Bernhard","7462.52403.0000",8,{"v":10.73,"d":"$10.73"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703008,"2022-11-22","Approved","PCARD-2048519",null,"Baldwin, Gwendolyn Ann","6421.52401.0000",1,{"v":48.68,"d":"$48.68"},"General Repair - Platte","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703024,"2022-11-22","Approved","PCARD-2048526",null,"Decker, Teresa Dolores","8102.53039.0000",23,{"v":293.41,"d":"$293.41"},"Commuter Rail Administration","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703049,"2022-11-22","Approved","PCARD-2048540",null,"Laufer, Israel S.","2854.53075.6002",6,{"v":159.64,"d":"$159.64"},"Security - Staff","Contract Maintenance","Security Software Maintenance Fees","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703029,"2022-11-22","Approved","PCARD-2048573",null,"Garcia, LaShawn","7464.54001.0000",23,{"v":876.1,"d":"$876.10"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703069,"2022-11-22","Approved","PCARD-2048580",null,"O'Neill, Patrick M.","0000.10416.0000",17,{"v":89.28,"d":"$89.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703054,"2022-11-22","Approved","PCARD-2048587",null,"McHargue, David Patrick","4203.52401.0000",27,{"v":1427.32,"d":"$1,427.32"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703044,"2022-11-22","Approved","PCARD-2048638",null,"Hunter, Robbie Ray","6513.52427.0000",6,{"v":251.42,"d":"$251.42"},"Modifications and Improvements","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-11-23",703058,"2022-11-22","Approved","PCARD-2048665",null,"Miles, Linda Marie","3607.52422.0000",11,{"v":50.05,"d":"$50.05"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 09272022 10252022,"]
["2022-12-19",703533,"2022-11-23","Approved",19592,227657,"Testforce USA Inc","0000.10416.0000",1,{"v":13302,"d":"$13,302.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227657, C # N/A, Inventory, 11232022,"]
["2022-11-23",703015,"2022-11-23","Approved","PCARD-2048562",null,"Bussey, Travis Patrick","3606.52404.0000",1,{"v":114,"d":"$114.00"},"Substance Abuse","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 09272022 10252022,"]
["2022-11-23",703046,"2022-11-23","Approved","PCARD-2048600",null,"Khokhar, Trina Kay","3607.52422.0000",3,{"v":21.99,"d":"$21.99"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 09272022 10252022,"]
["2022-11-23",703009,"2022-11-23","Approved","PCARD-2048658",null,"Ballard, Karl Kevin","2853.52434.0000",11,{"v":560,"d":"$560.00"},"Security Projects","Low Value - Security Equipment","N/A","P # N/A, C # N/A, PCard Blake, 09272022 10252022,"]
["2022-12-05",703236,"2022-11-28","Approved",8543156,220932,"KForce Inc","0000.11201.9999",1,{"v":2001,"d":"$2,001.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 220932, C # 120DH003K, Temp Services, W/E 11192022,"]
["2022-12-07",10000065664,"2022-11-28","Approved","T00305602162876",227950,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":4417.32,"d":"$4,417.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227950, C # N/A, Inventory, 11292022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",117,{"v":423.25,"d":"$423.25"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",182,{"v":289.84,"d":"$289.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",249,{"v":2739.83,"d":"$2,739.83"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",423,{"v":626.35,"d":"$626.35"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",485,{"v":62.61,"d":"$62.61"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",555,{"v":28.57,"d":"$28.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",700,{"v":937.77,"d":"$937.77"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",791,{"v":616.2,"d":"$616.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",863,{"v":515.57,"d":"$515.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",1029,{"v":50,"d":"$50.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",1099,{"v":277.73,"d":"$277.73"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",1269,{"v":33.98,"d":"$33.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-29",22,"2022-11-29","Approved","4484734550001912 1122",null,"U.S. Bank National Association","3402.54999.0000",1335,{"v":56.13,"d":"$56.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 10262022 11252022,"]
["2022-11-30",703156,"2022-11-29","Approved","EXP-2048759",null,"Johnson, Debra Anne","0101.54515.0000",7,{"v":332.59,"d":"$332.59"},"Executive Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Expense Reimbursement Seattle WA, 10072022 10122022,"]
["2022-11-30",10000065504,"2022-11-30","Approved","1106 111922",228226,"Humberto Marquez","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 228226, C # N/A, Off Duty Police, Pay Weeks of 11062022 11192022,"]
["2022-12-30",10000066335,"2022-11-30","Approved",82869621,228112,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":202.8,"d":"$202.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228112, C # N/A, Inventory, 12052022,"]
["2022-12-28",10000066233,"2022-11-30","Approved",9527175153,179179,"Grainger","7485.52403.0000",1,{"v":162.7,"d":"$162.70"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 12202022,"]
["2022-12-07",10000065664,"2022-12-01","Approved","T00305602163774",227962,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":475.44,"d":"$475.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227962, C # N/A, Inventory, 11302022,"]
["2022-12-02",2000,"2022-12-02","Approved","13373642-6517",null,"Family Support Registry","0000.30242.0000",1,{"v":209,"d":"$209.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13373642,QUINTEROJE"]
["2022-12-21",10000066004,"2022-12-02","Approved",3832190,220224,"Hydraquip Inc","4305.52404.0000",1,{"v":3979,"d":"$3,979.00"},"Track Maintenance","Other Material & Supplies","N/A","P # 220224, C # N/A, Inventory, 11302022,"]
["2023-01-09",10000066532,"2022-12-05","Approved",50795179,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":250.84,"d":"$250.84"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 01032023,"]
["2022-12-12",10000065849,"2022-12-05","Approved",806784668,196633,"Xcel Energy","8151.54004.0000",2,{"v":16146.13,"d":"$16,146.13"},"Commuter Rail MOW Administration","Traction Power","N/A","P # 196633, C # N/A, Acct # 53 0011299570 4 Traction Power, 10312022 11302022,"]
["2022-12-21",10000066000,"2022-12-06","Approved",9533519915,228102,"Grainger","0000.10416.0000",1,{"v":61.8,"d":"$61.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228102, C # N/A, Inventory, 11232022,"]
["2022-12-07",703325,"2022-12-06","Approved","EXP-2048770",null,"Roybal, Beth A","3606.54520.0000",2,{"v":20,"d":"$20.00"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimburesment Local, 11292022 12022022,"]
["2023-01-09",10000066532,"2022-12-07","Approved",50823996,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":61.51,"d":"$61.51"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 01042023,"]
["2023-04-17",706147,"2022-12-07","Approved",30350830,227612,"Camfil USA Inc","7486.53002.0000",1,{"v":210,"d":"$210.00"},"Facilities Maint Elati","Building Maint Services","N/A","P # 227612, C # N/A, Stop pay void & reissue lost ck # 704557 dated 02062023 / Misc Parts, 01312023,"]
["2022-12-12",703364,"2022-12-08","Approved","1248 1122",228536,"Fruitdale Sanitation District","7462.54001.0000",1,{"v":29,"d":"$29.00"},"Public Facilities - General","Utilities","N/A","P # 228536, C # N/A, Acct # 1248 4695 Ward Road, 11232022,"]
["2022-12-21",703636,"2022-12-08","Approved","S233920",228391,"Marini Diesel Inc","0000.10416.0000",1,{"v":159.86,"d":"$159.86"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228391, C # N/A, Inventory, 12092022,"]
["2022-12-21",10000065998,"2022-12-12","Approved",40985683,228076,"Gillig LLC","0000.10416.0000",1,{"v":109.46,"d":"$109.46"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228076, C # N/A, Inventory, 12142022,"]
["2022-12-28",10000066246,"2022-12-12","Approved","T00305602166223",228392,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":122.8,"d":"$122.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228392, C # N/A, Inventory, 12092022 12132022,"]
["2023-01-11",10000066575,"2022-12-14","Approved",50881081,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":53.77,"d":"$53.77"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 01062023,"]
["2022-12-19",703514,"2022-12-14","Approved",9303964857,null,"J.T. Ryerson & Son Inc.","3403.52407.0000",2,{"v":8.23,"d":"$8.23"},"Materials Handling","Freight Inventory Acq","N/A","P # 228643, C # N/A, Inventory, 12132022,"]
["2022-12-15",2059,"2022-12-15","Approved","10530038-6628",null,"Family Support Registry","0000.30242.0000",1,{"v":336.92,"d":"$336.92"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*10530038,VALLADARES"]
["2022-12-28",703734,"2022-12-15","Approved","S234974",227352,"Marini Diesel Inc","0000.10416.0000",2,{"v":246.96,"d":"$246.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227352, C # N/A, Inventory, 12152022,"]
["2022-12-28",10000066264,"2022-12-16","Approved",82886997,227973,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":951.32,"d":"$951.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227973, C # N/A, Inventory, 12222022,"]
["2022-12-19",703542,"2022-12-19","Approved",39177,null,"Welch Equipment Company, Inc.","7486.53075.0000",1,{"v":4880.67,"d":"$4,880.67"},"Facilities Maint Elati","Contract Maintenance","N/A","P # 88196, C # N/A, Check received for balance due on credit memo V10076936 / LRV Lift Modules Maintenance, 08302017,"]
["2023-01-04",10000066381,"2022-12-20","Approved",50925851,217694,"Servicewear Apparel Inc","4106.51050.0000",1,{"v":92.69,"d":"$92.69"},"LRT Operators","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 12292022,"]
["2022-12-20",703574,"2022-12-20","Approved","3366101698-6657",null,"PA SCDU","0000.30276.0000",1,{"v":369.23,"d":"$369.23"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*3366101698,BONNER,MYY"]
["2023-01-17",10000066618,"2022-12-20","Approved",92063903,228084,"AIS Industrial & Construction Supply","0000.10416.0000",1,{"v":38.7,"d":"$38.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228084, C # N/A, Inventory, 12162022,"]
["2022-12-21",10000066135,"2022-12-21","Approved","1204 121722",228855,"Jeffrey D. Prince","2852.53024.2501",1,{"v":720,"d":"$720.00"},"Security Contracts","Security Services","Off-Duty Police","P # 228855, C # N/A, Off Duty Police, Pay Weeks of 12042022 12172022,"]
["2022-12-21",10000066093,"2022-12-21","Approved","1204 121722",228898,"Bryan J. Reichardt","2852.53024.2501",1,{"v":900,"d":"$900.00"},"Security Contracts","Security Services","Off-Duty Police","P # 228898, C # N/A, Off Duty Police, Pay Weeks of 12042022 12172022,"]
["2023-01-04",703947,"2022-12-22","Approved",61151492,225411,"General Air Service & Supply Co.","6402.52404.0000",1,{"v":94.29,"d":"$94.29"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 225411, C # N/A, DS Forklift Propane, 12212022,"]
["2022-12-30",703921,"2022-12-22","Approved","INV322343",210620,"WebPT Inc","3307.53011.0000",1,{"v":238,"d":"$238.00"},"Computer Infrastructure","Software Acquisition","N/A","P # 210620, C # N/A, Monthly Subscription, 01012023 01312023,"]
["2022-12-29",703778,"2022-12-22","Approved","PCARD-2048584",null,"Chavez, Charise M.","6482.52402.0000",3,{"v":1861,"d":"$1,861.00"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703790,"2022-12-22","Approved","PCARD-2048601",null,"Garcia, LaShawn","7464.54001.0000",5,{"v":12.43,"d":"$12.43"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703806,"2022-12-22","Approved","PCARD-2048608",null,"Jones, Cheryl Lynette","3402.54999.0000",93,{"v":235.2,"d":"$235.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703766,"2022-12-22","Approved","PCARD-2048666",null,"Bailey, James Cromwell III","0000.10416.0000",24,{"v":505.78,"d":"$505.78"},"Non-Departmental","Repair Parts-Inventory","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703810,"2022-12-22","Approved","PCARD-2048765",null,"Lawrence, Michelle Renai","2854.53075.6001",8,{"v":155,"d":"$155.00"},"Security - Staff","Contract Maintenance","SCC Equipment and Supplies","P # N/A, C # N/A, PCard Blake, 10262022 11252022,"]
["2022-12-29",703821,"2022-12-22","Approved","PCARD-2048773",null,"Mills, Bobby Alan","3402.54999.0000",58,{"v":342,"d":"$342.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703847,"2022-12-22","Approved","PCARD-2048786",null,"Simpson, Sandra","6484.52402.0000",18,{"v":389.16,"d":"$389.16"},"Body Shop","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703781,"2022-12-22","Approved","PCARD-2048808",null,"Decker, Teresa Dolores","8102.52422.0000",8,{"v":84.76,"d":"$84.76"},"Commuter Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703799,"2022-12-22","Approved","PCARD-2048818",null,"Hickey, Ralph E","3304.52404.0000",3,{"v":3.36,"d":"$3.36"},"Technical Communications","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703833,"2022-12-22","Approved","PCARD-2048855",null,"Parish, Tai-Shrae","3605.54531.3038",8,{"v":350,"d":"$350.00"},"Education and Development","Prof Training Program","Multi-Agency Exchange","P # N/A, C # N/A, PCard Blake, 10262022 11252022,"]
["2022-12-29",703825,"2022-12-22","Approved","PCARD-2048866",null,"Murray, Ken Michael Joseph","6482.52202.0000",16,{"v":647.75,"d":"$647.75"},"Support Vehicles","Tires/Tubes-Non-Rev Equip","N/A","P # N/A, C # N/A, PCard DShops, 10262022 11252022,"]
["2022-12-29",703858,"2022-12-22","Approved","PCARD-2048876",null,"Trujillo, Alfred Louie","3607.52422.0000",1,{"v":311.66,"d":"$311.66"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 10262022 11252022,"]
["2022-12-29",703777,"2022-12-22","Approved","PCARD-2050831",null,"Carey, Nicole A","0102.54515.0000",1,{"v":1777.04,"d":"$1,777.04"},"Chief Operating Officer","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, PCard Blake, 10262022 11252022,"]
["2023-01-17",704171,"2022-12-23","Approved",69987856,223181,"MSC Industrial Supply Co. Inc.","6484.52401.0000",1,{"v":63.21,"d":"$63.21"},"Body Shop","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Body Shop Bench Stock, 01092023,"]
["2022-12-28",703716,"2022-12-23","Approved","EXPBOARD-2050907",null,"Buzek, Vince John","0202.54520.0045",6,{"v":17.55,"d":"$17.55"},"Board Members","Emp Business Exp-Local","Director Buzek","P # N/A, C # N/A, Expense Reimbursement Local, 05012022 05312022,"]
["2023-01-17",10000066620,"2022-12-28","Approved",13663459,186980,"Allied Universal Security Services","2852.53024.2509",4,{"v":5027.6,"d":"$5,027.60"},"Security Contracts","Security Services","West Rail Line","P # 186980, C # 18DO007, Security Services, 12162022 12222022,"]
["2023-01-04",10000066364,"2022-12-28","Approved",4141504703,194033,"Cintas Corporation No. 2","4203.53039.0000",1,{"v":83.16,"d":"$83.16"},"Vehicle Maintenance - Elati","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 12292022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",67,{"v":27.13,"d":"$27.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",238,{"v":1053.57,"d":"$1,053.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",300,{"v":125.5,"d":"$125.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",473,{"v":570.5,"d":"$570.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",567,{"v":2.17,"d":"$2.17"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",605,{"v":24.84,"d":"$24.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",779,{"v":121.8,"d":"$121.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",843,{"v":18.91,"d":"$18.91"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",909,{"v":147,"d":"$147.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",1079,{"v":1497.13,"d":"$1,497.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",1146,{"v":163.72,"d":"$163.72"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",23,"2022-12-28","Approved","4484734550001912 1222",null,"U.S. Bank National Association","3402.54999.0000",1218,{"v":278.42,"d":"$278.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-29",2134,"2022-12-29","Approved","13241427-6722",null,"Family Support Registry","0000.30242.0000",1,{"v":82.61,"d":"$82.61"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13241427,RANDOLPHDA"]
["2022-12-29",23,"2022-12-29","Approved","4484734550001912 1222A",null,"U.S. Bank National Association","3402.54999.0000",28,{"v":341.37,"d":"$341.37"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 11262022 12262022,"]
["2022-12-30",703898,"2022-12-29","Approved","EXP-2048907",null,"Bradford, William R.","3605.54529.3019",6,{"v":20.76,"d":"$20.76"},"Education and Development","RTD Educational Assist","Professional Development Program - Salaried","P # N/A, C # N/A, Expense Reimbursement Nashville TN, 10152022 10192022,"]
["2023-01-09",10000066517,"2022-12-30","Approved",962362359,186015,"Kone Inc.","7482.53002.0000",3,{"v":5110.8,"d":"$5,110.80"},"Facilities Maint Platte","Building Maint Services","N/A","P # 186015, C # 19DM001, Elevator / Escalator Maintenance for CCS Platte & East Metro, 10012022 10312022,"]
["2023-01-09",10000066502,"2023-01-03","Approved","0D51682721",null,"Cintas Corporation No. 2","7464.53002.0000",2,{"v":0.03,"d":"$0.03"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 01052023,"]
["2023-01-04",703940,"2023-01-03","Approved","EXP-2050922",null,"Abeyta, Armand G.","2304.54520.0000",1,{"v":176.25,"d":"$176.25"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Service Monitor Local, 12012022 12212022,"]
["2023-01-04",703958,"2023-01-03","Approved","EXP-2050982",null,"Redington, Lee J","3606.54520.0000",5,{"v":43.75,"d":"$43.75"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 12042022 12302022,"]
["2023-01-06",10000066455,"2023-01-04","Approved","1218 123122",229225,"Lonnie D Crump","2852.53024.2501",1,{"v":300,"d":"$300.00"},"Security Contracts","Security Services","Off-Duty Police","P # 229225, C # N/A, Off Duty Police, Pay Weeks of 12182022 12312022,"]
["2023-01-09",703989,"2023-01-04","Approved",953053381,225411,"General Air Service & Supply Co.","6402.52404.0000",1,{"v":86.72,"d":"$86.72"},"Consumables - Revenue Fleet","Other Material & Supplies","N/A","P # 225411, C # N/A, Cylinder Rental, 12012022 12312022,"]
["2023-01-25",10000066800,"2023-01-05","Approved",137590,null,"Eclipse Engineering, Inc.","3403.52407.0000",2,{"v":14.95,"d":"$14.95"},"Materials Handling","Freight Inventory Acq","N/A","P # 228402, C # N/A, Inventory, 01042023,"]
["2023-01-09",704000,"2023-01-06","Approved","EXPBOARD-2050847",null,"Malpiede, Angelina R.","0202.54002.0023",1,{"v":140,"d":"$140.00"},"Board Members","Telephone","Director Angie Malpiede","P # N/A, C # N/A, Expense Reimbursement Local, 04012022 04302022,"]
["2023-02-01",10000066911,"2023-01-09","Approved",51025133,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":160,"d":"$160.00"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 01092023,"]
["2023-02-08",10000067075,"2023-01-09","Approved",5446307,228696,"E & G Terminal, Inc.","0000.10416.0000",1,{"v":232.19,"d":"$232.19"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228696, C # N/A, Inventory, 01042023,"]
["2023-04-24",10000068703,"2023-01-10","Approved",9566553831,179179,"Grainger","7464.52403.0000",1,{"v":61.52,"d":"$61.52"},"Public Facilities LRT","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 04202023,"]
["2023-01-11",2205,"2023-01-11","Approved","12473690-6798",null,"Family Support Registry","0000.30242.0000",1,{"v":249,"d":"$249.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*12473690,TATE,TELYS"]
["2023-02-06",704554,"2023-01-11","Approved",237966,228129,"American Seating Company","0000.10416.0000",1,{"v":271,"d":"$271.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228129, C # N/A, Inventory, 12232022,"]
["2023-01-30",10000066834,"2023-01-12","Approved","0D51683279",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":63.54,"d":"$63.54"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 01192023,"]
["2023-05-24",10000069388,"2023-01-12","Approved",9569597488,179179,"Grainger","7487.52403.0000",1,{"v":67.54,"d":"$67.54"},"Facilities Maint Mariposa","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 05232023,"]
["2023-02-13",704729,"2023-01-13","Approved",74887076,223181,"MSC Industrial Supply Co. Inc.","6513.52401.0000",1,{"v":4.98,"d":"$4.98"},"Modifications and Improvements","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Tech Support Bench Stock, 02072023,"]
["2023-02-01",10000066890,"2023-01-17","Approved",23402,182682,"Denver First-Aid & Safety","2803.53039.0000",1,{"v":179.8,"d":"$179.80"},"Safety","Other Outside Services","N/A","P # 182682, C # N/A, Refill First Aid Cabinets, 01132023,"]
["2023-01-23",704199,"2023-01-17","Approved","7848111147 0123",229460,"Denver Water","7442.54001.4020",1,{"v":3341.97,"d":"$3,341.97"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # 229460, C # N/A, Acct # 7848111147 Group Billing, 12132022 01122023,"]
["2023-02-08",10000067089,"2023-01-17","Approved","T00305602174003",228790,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":186.72,"d":"$186.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228790, C # N/A, Inventory, 01122023,"]
["2023-01-20",10000066702,"2023-01-19","Approved","0101 011423",229535,"James C. Salazar","2852.53024.2501",1,{"v":1050,"d":"$1,050.00"},"Security Contracts","Security Services","Off-Duty Police","P # 229535, C # N/A, Off Duty Police, Pay Weeks of 01012023 01142023,"]
["2023-02-13",704719,"2023-01-19","Approved",185140,225319,"G & B Specialties, Inc.","0000.10416.0000",1,{"v":345,"d":"$345.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 225319, C # N/A, Inventory, 01232023,"]
["2023-02-15",10000067231,"2023-01-23","Approved",51096664,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":64.5,"d":"$64.50"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 02032023,"]
["2023-02-13",704729,"2023-01-23","Approved",76430996,223181,"MSC Industrial Supply Co. Inc.","6421.52401.0000",2,{"v":47.26,"d":"$47.26"},"General Repair - Platte","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Platte Bench Stock, 01252023,"]
["2023-02-08",10000067089,"2023-01-23","Approved","T00305602176030",228790,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":310.24,"d":"$310.24"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228790, C # N/A, Inventory, 01202023,"]
["2023-01-11",5030,"2023-01-24","Approved","PAY11012",null,"Colorado Department Of Revenue","0000.30222.0000",1,{"v":180146,"d":"$180,146.00"},"Non-Departmental","Repr State Withholding","N/A","P # N/A, C # N/A, State Taxes for Represented Payroll, P/E 12242022,"]
["2023-02-13",10000067178,"2023-01-25","Approved",23951865,224303,"Mansfield Oil Company","6482.52103.0000",1,{"v":4048.73,"d":"$4,048.73"},"Support Vehicles","Gasoline Expense","N/A","P # 224303, C # 122DM002, Bulk Fuel, Del date 12192022,"]
["2023-01-31",704393,"2023-01-25","Approved","PCARD-2050941",null,"Cadwell, Erica","6203.52404.0000",17,{"v":28.53,"d":"$28.53"},"Transportation - Platte","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 11262022 12262022,"]
["2023-01-31",704454,"2023-01-25","Approved","PCARD-2051048",null,"Prejean, Stephanie Lynn","2801.53039.0000",9,{"v":65,"d":"$65.00"},"Senior Manager of Safety","Other Outside Services","N/A","P # N/A, C # N/A, PCard Blake, 11262022 12262022,"]
["2023-01-31",704417,"2023-01-25","Approved","PCARD-2051059",null,"Huff, Joycina C.","6421.53075.0000",4,{"v":250,"d":"$250.00"},"General Repair - Platte","Contract Maintenance","N/A","P # N/A, C # N/A, PCard Blake, 11262022 12262022,"]
["2023-02-15",704788,"2023-01-26","Approved","CODE3117841",229472,"Fastenal Company","0000.10416.0000",1,{"v":270.61,"d":"$270.61"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227999, C # N/A, RTD is Tax Exempt deducted 23 84 / Inventory, 01232023,"]
["2023-01-27",2262,"2023-01-27","Approved","14388417-6929",null,"Family Support Registry","0000.30242.0000",1,{"v":12.7,"d":"$12.70"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*14388417,CHENAULTGE"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",15,{"v":417.84,"d":"$417.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",108,{"v":916,"d":"$916.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",145,{"v":31.72,"d":"$31.72"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",177,{"v":14.28,"d":"$14.28"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",262,{"v":2448,"d":"$2,448.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",295,{"v":14.35,"d":"$14.35"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",362,{"v":35.07,"d":"$35.07"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",412,{"v":2162.22,"d":"$2,162.22"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",10000066854,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",444,{"v":34.4,"d":"$34.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",529,{"v":2800,"d":"$2,800.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",567,{"v":59.62,"d":"$59.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",599,{"v":880,"d":"$880.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",10000066854,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",691,{"v":154.99,"d":"$154.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",723,{"v":998.94,"d":"$998.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",10000066854,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",758,{"v":40.04,"d":"$40.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",844,{"v":679.9,"d":"$679.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",883,{"v":50.44,"d":"$50.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",911,{"v":180.67,"d":"$180.67"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",994,{"v":37.9,"d":"$37.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",10000066854,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",1027,{"v":16.98,"d":"$16.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",1110,{"v":169.99,"d":"$169.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",1141,{"v":69.99,"d":"$69.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",10000066854,"2023-01-27","Approved","4484734550001912 0123",null,"U.S. Bank National Association","3402.54999.0000",1173,{"v":218.22,"d":"$218.22"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-31",704422,"2023-01-27","Approved","PCARD-2048875",null,"Jones, Cheryl Lynette","6482.52402.0000",39,{"v":33.62,"d":"$33.62"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704422,"2023-01-27","Approved","PCARD-2048875",null,"Jones, Cheryl Lynette","3402.54999.0000",169,{"v":41.15,"d":"$41.15"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704388,"2023-01-27","Approved","PCARD-2050901",null,"Brown, Rita","6482.52402.0000",17,{"v":33.4,"d":"$33.40"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704477,"2023-01-27","Approved","PCARD-2050934",null,"Vigil, Angel G","3504.52404.7900",5,{"v":109.82,"d":"$109.82"},"Treasury/Revenue Projects","Other Material & Supplies","TVM Spare Parts - Inventory","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704449,"2023-01-27","Approved","PCARD-2050975",null,"O'Neill, Patrick M.","6482.52402.0000",6,{"v":17.91,"d":"$17.91"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704399,"2023-01-27","Approved","PCARD-2050983",null,"Decker, Teresa Dolores","8102.54531.0000",1,{"v":1976,"d":"$1,976.00"},"Commuter Rail Administration","Prof Training Program","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704396,"2023-01-27","Approved","PCARD-2051012",null,"Chaney, Breyanna Jecole","3607.52422.0000",11,{"v":58.24,"d":"$58.24"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704412,"2023-01-27","Approved","PCARD-2051025",null,"Goodrich, David","6402.53075.0000",26,{"v":56.48,"d":"$56.48"},"Consumables - Revenue Fleet","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704485,"2023-01-27","Approved","PCARD-2051043",null,"Young, Michael R.","7485.52403.0000",7,{"v":698,"d":"$698.00"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704383,"2023-01-27","Approved","PCARD-2051055",null,"Bailey, James Cromwell III","6441.53075.0000",1,{"v":150,"d":"$150.00"},"General Repair - East Metro","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-31",704405,"2023-01-27","Approved","PCARD-2051060",null,"Garcia, LaShawn","7484.54001.0000",38,{"v":102.29,"d":"$102.29"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 11262022 12262022,"]
["2023-01-30",24,"2023-01-30","Approved","4484734550001912 0123A",null,"U.S. Bank National Association","3402.54999.0000",31,{"v":326,"d":"$326.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-30",24,"2023-01-30","Approved","4484734550001912 0123A",null,"U.S. Bank National Association","3402.54999.0000",53,{"v":587.93,"d":"$587.93"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 12272022 01252023,"]
["2023-01-31",704375,"2023-01-31","Approved","2022C37500-6971",null,"Mountain Peak Law Group PC","0000.30276.0000",1,{"v":742.62,"d":"$742.62"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*2022C37500,ARANDA,IVO"]
["2023-02-22",10000067391,"2023-02-01","Approved",13808104,186980,"Allied Universal Security Services","2852.53024.2506",2,{"v":9803.78,"d":"$9,803.78"},"Security Contracts","Security Services","South East Rail Line","P # 186980, C # 18DO007, Security Services, 01202023 01262023,"]
["2023-02-22",704886,"2023-02-01","Approved",4287845,229412,"Cummins Inc","0000.10416.0000",1,{"v":171.72,"d":"$171.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 229412, C # N/A, Inventory, 01302023,"]
["2023-03-01",10000067533,"2023-02-02","Approved",82926778,229819,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":444.08,"d":"$444.08"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 229819, C # N/A, Inventory, 02032023,"]
["2023-02-08",704649,"2023-02-03","Approved",27129461,221379,"Matheson Tri-Gas Inc","6482.52402.0000",1,{"v":459.17,"d":"$459.17"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # 221379, C # N/A, Cylinder Rental, 02032023,"]
["2023-02-06",10000067047,"2023-02-03","Approved",814418351,230041,"Xcel Energy","4304.54001.0000",1,{"v":2085.74,"d":"$2,085.74"},"Signals","Utilities","N/A","P # 230041, C # N/A, Acct # 53 9951417 7 group billing, 12272022 0130223,"]
["2023-03-01",10000067495,"2023-02-06","Approved",41004520,230049,"Gillig LLC","0000.10416.0000",4,{"v":554.96,"d":"$554.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230049, C # N/A, Inventory, 02082023,"]
["2023-02-17",10000067250,"2023-02-07","Approved","0D51681629",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":358.54,"d":"$358.54"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 02142023,"]
["2023-02-22",10000067395,"2023-02-07","Approved",4145686306,194033,"Cintas Corporation No. 2","4305.53039.0000",1,{"v":244.86,"d":"$244.86"},"Track Maintenance","Other Outside Services","N/A","P # 194033, C # N/A, Uniforms, 02092023,"]
["2023-02-09",2311,"2023-02-08","Approved","14556567-7052",null,"Family Support Registry","0000.30242.0000",1,{"v":115.38,"d":"$115.38"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*14556567,COMER,MATH"]
["2023-03-06",705227,"2023-02-08","Approved",4289427,null,"Cummins Inc","3403.52407.0000",5,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 230120, C # N/A, Inventory, 02082023,"]
["2023-02-13",704734,"2023-02-08","Approved",98648201,null,"Saf-T-glove, Inc.","3403.52407.0000",2,{"v":21.08,"d":"$21.08"},"Materials Handling","Freight Inventory Acq","N/A","P # 229334, C # N/A, Inventory, 01312023,"]
["2023-03-08",705327,"2023-02-10","Approved",200081,230148,"Onspot of North America Inc","0000.10416.0000",1,{"v":657.96,"d":"$657.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230148, C # N/A, Inventory, 02142023,"]
["2023-03-08",10000067754,"2023-02-10","Approved",82936495,228808,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":247.2,"d":"$247.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228808, C # N/A, Inventory, 02162023,"]
["2023-03-27",705674,"2023-02-13","Approved","INV12107911",229344,"Zoro Tools Inc","6421.52404.0000",1,{"v":12442.76,"d":"$12,442.76"},"General Repair - Platte","Other Material & Supplies","N/A","P # 229344, C # N/A, Traction Spikes, 03212023,"]
["2023-02-14",2357,"2023-02-14","Approved","12723698-7076",null,"Family Support Registry","0000.30276.0000",1,{"v":405,"d":"$405.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*12723698,CONNELYBRI"]
["2023-02-15",704773,"2023-02-14","Approved","EXPBOARD-2056831",null,"Broom, Robert E.","0202.54520.0040",5,{"v":21.25,"d":"$21.25"},"Board Members","Emp Business Exp-Local","Director Bob Broom","P # N/A, C # N/A, Expense Reimbursement Local, 11012022 11302022,"]
["2023-03-30",10000068185,"2023-02-15","Approved","INV0362",161381,"Via Mobility Services","1103.54402.7186",2,{"v":64647.84,"d":"$64,647.84"},"call-n-Ride Service Contracts","Purchased Transportation","FlexRide - VIA Mobility","P # 161381, C # 16DH061, FlexRide Services, 01012023 01312023,"]
["2023-02-17",10000067353,"2023-02-16","Approved","0129 021123",230353,"Matthew M. LaMere","2852.53024.2501",1,{"v":1050,"d":"$1,050.00"},"Security Contracts","Security Services","Off-Duty Police","P # 230353, C # N/A, Off Duty Police, Pay Weeks of 01292023 02112023,"]
["2023-03-08",10000067718,"2023-02-17","Approved",157289,230231,"Colorado Petroleum","0000.10416.0000",1,{"v":1650,"d":"$1,650.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230231, C # N/A, Anti Freeze, 02152023,"]
["2023-03-01",10000067506,"2023-02-21","Approved",221033,228662,"Krische Construction Inc","0000.11201.9999",1,{"v":12744.15,"d":"$12,744.15"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 228662, C # 722DR008, Emergency Rail Repairs 19th and Stout, 02012023 02172023,"]
["2023-03-20",705500,"2023-02-21","Approved","S241332",230188,"Marini Diesel Inc","0000.10416.0000",1,{"v":462.96,"d":"$462.96"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230188, C # N/A, Inventory, 02212023,"]
["2023-03-22",10000068032,"2023-02-22","Approved",1158487946,186015,"Kone Inc.","7442.53002.4020",1,{"v":20519.05,"d":"$20,519.05"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # 186015, C # 19DM001, Elevator / Escalator Maintenance, 10282022,"]
["2023-03-27",705674,"2023-02-22","Approved","INV12130200",229344,"Zoro Tools Inc","6461.52404.0000",4,{"v":1944.94,"d":"$1,944.94"},"General Repair - Boulder","Other Material & Supplies","N/A","P # 229344, C # N/A, Safety Ice Cleats, 03212023,"]
["2023-02-23",2384,"2023-02-23","Approved","11361573-7107",null,"Family Support Registry","0000.30242.0000",1,{"v":221.53,"d":"$221.53"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*11361573,SANCHEZ JR"]
["2023-02-27",704970,"2023-02-24","Approved","22C65348-7175",null,"Midland Funding LLC","0000.30242.0000",1,{"v":539.74,"d":"$539.74"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*22C65348,ARELLANOJO"]
["2023-02-27",704957,"2023-02-24","Approved","EXP-2056845",null,"Butler, Gary R","3606.54520.0000",11,{"v":37.99,"d":"$37.99"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 01312023 02222023,"]
["2023-03-06",705186,"2023-02-24","Approved","PCARD-2050999",null,"Roszczewski, Renee Marie","6513.52401.0000",17,{"v":14.63,"d":"$14.63"},"Modifications and Improvements","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705121,"2023-02-24","Approved","PCARD-2051045",null,"Chavez, Charise M.","6482.52402.0000",38,{"v":425.77,"d":"$425.77"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705125,"2023-02-24","Approved","PCARD-2051122",null,"DeVito, Richard N.","8153.52427.0000",27,{"v":1675.17,"d":"$1,675.17"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705124,"2023-02-24","Approved","PCARD-2051131",null,"Decker, Teresa Dolores","8102.54520.0000",13,{"v":511.46,"d":"$511.46"},"Commuter Rail Administration","Emp Business Exp-Local","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705113,"2023-02-24","Approved","PCARD-2051158",null,"Brown, Rita","6482.52402.0000",33,{"v":9.39,"d":"$9.39"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705153,"2023-02-24","Approved","PCARD-2051159",null,"Laufer, Israel S.","2854.53075.6001",7,{"v":331.62,"d":"$331.62"},"Security - Staff","Contract Maintenance","SCC Equipment and Supplies","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705137,"2023-02-24","Approved","PCARD-2051176",null,"Gerow, Christopher (Chris)","6403.53039.0000",3,{"v":27,"d":"$27.00"},"Maintenance Reporting","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705172,"2023-02-24","Approved","PCARD-2051246",null,"O'Neill, Patrick M.","6482.52402.0000",24,{"v":333.83,"d":"$333.83"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-06",705174,"2023-02-24","Approved","PCARD-2051250",null,"Owens, Sepiuta","6253.53039.0000",4,{"v":36.73,"d":"$36.73"},"Transportation - Boulder Intercity","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 12272022 01252023,"]
["2023-03-22",10000068016,"2023-02-27","Approved",13926288,186980,"Allied Universal Security Services","2852.53024.2508",4,{"v":5193.68,"d":"$5,193.68"},"Security Contracts","Security Services","Southwest Rail Line","P # 186980,  C # 18DO007, Security Services, 02172023 02232023,"]
["2023-03-22",10000068052,"2023-02-27","Approved",82949684,230239,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":677.32,"d":"$677.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230239, C # N/A, Inventory, 03022023,"]
["2023-03-29",10000068142,"2023-02-28","Approved",14197274,228320,"National Oak Distributors Inc","0000.10416.0000",1,{"v":238.08,"d":"$238.08"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 228320, C # N/A, Inventory, 02282023,"]
["2023-03-06",705181,"2023-02-28","Approved","PCARD-2051147",null,"Reilly, Stephen J. (Steve)","2207.52404.0000",4,{"v":129.3,"d":"$129.30"},"Marketing Campaigns","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 12272022 01252023,"]
["2023-03-06",705115,"2023-02-28","Approved","PCARD-2051160",null,"Bussey, Travis Patrick","3606.52404.0000",3,{"v":470.2,"d":"$470.20"},"Substance Abuse","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 12272022 01252023,"]
["2023-03-06",705152,"2023-02-28","Approved","PCARD-2051226",null,"Khokhar, Trina Kay","3607.52422.0000",1,{"v":17.04,"d":"$17.04"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 12272022 01252023,"]
["2023-03-03",10000067570,"2023-03-01","Approved","0212 022523",230648,"Carrigan B. Bennett","2852.53024.2501",1,{"v":720,"d":"$720.00"},"Security Contracts","Security Services","Off-Duty Police","P # 230648, C # N/A, Off Duty Police, Pay Weeks of 02122023 02252023,"]
["2023-03-03",10000067635,"2023-03-01","Approved","0219 022523",230712,"Michael S. Stoney","7726.53024.2501",1,{"v":400,"d":"$400.00"},"Security-East Line","Security Services","Off-Duty Police","P # 230712, C # N/A, Off Duty Police, Pay Weeks of  02192023 02252023,"]
["2023-03-29",10000068120,"2023-03-01","Approved",41013467,230169,"Gillig LLC","0000.10416.0000",1,{"v":151.32,"d":"$151.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230169, C # N/A, Inventory, 02172023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",41,{"v":31.6,"d":"$31.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",109,{"v":414.7,"d":"$414.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",280,{"v":1137.24,"d":"$1,137.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",291,{"v":13.49,"d":"$13.49"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",413,{"v":1171.8,"d":"$1,171.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",580,{"v":24.77,"d":"$24.77"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",653,{"v":93.27,"d":"$93.27"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",720,{"v":50,"d":"$50.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",888,{"v":10.02,"d":"$10.02"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",954,{"v":10.02,"d":"$10.02"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",1023,{"v":405,"d":"$405.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",1193,{"v":204.12,"d":"$204.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",1265,{"v":18.8,"d":"$18.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",1433,{"v":4.66,"d":"$4.66"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-03-02",25,"2023-03-02","Approved","4484734550001912 0223",null,"U.S. Bank National Association","3402.54999.0000",1499,{"v":406.92,"d":"$406.92"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 01262023 02272023,"]
["2023-04-10",706004,"2023-03-03","Approved",1537842427,181093,"CenturyLink","3307.54002.0000",1,{"v":957.17,"d":"$957.17"},"Computer Infrastructure","Telephone","N/A","P # 181093, C # 15DH006, Acct # 88542821 Phone, 01162023 02152023,"]
["2023-03-29",10000068151,"2023-03-06","Approved",60969,229004,"Stone Security LLC","0000.11201.9999",1,{"v":90435.42,"d":"$90,435.42"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 229004, C # N/A, Camera Replacements, 03082023,"]
["2023-03-29",705727,"2023-03-06","Approved","S243452",null,"Marini Diesel Inc","3403.52407.0000",2,{"v":10,"d":"$10.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 230574, C # N/A, Inventory, 03062023,"]
["2023-03-29",705731,"2023-03-07","Approved",8023341700,230827,"R.S. Hughes Company, Inc.","0000.10416.0000",1,{"v":660,"d":"$660.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230827, C # N/A, Inventory, 03092023,"]
["2023-04-03",705875,"2023-03-08","Approved","CAM0223",56901,"Arista Metropolitan District","7828.53075.3027",1,{"v":24216.56,"d":"$24,216.56"},"Facility Maintenance US36","Contract Maintenance","Shared Maintenance Agreements","P # 56901, C # 57DP005, CAM for Broomfield PnR Parking Structure, 02012023 02282023,"]
["2023-03-09",2437,"2023-03-09","Approved","11849080-7213",null,"Family Support Registry","0000.30242.0000",1,{"v":348.92,"d":"$348.92"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*11849080,KING,FLOYD"]
["2023-03-13",705397,"2023-03-09","Approved","EXP-2056968",null,"Huff, Laurie M","0305.54524.0000",1,{"v":32.94,"d":"$32.94"},"Public Relations","Conference Fees-Travel","N/A","P # N/A, C # N/A, Expense Reimbursement Las Vegas NV, 02272023 03012023,"]
["2023-04-10",10000068405,"2023-03-10","Approved","009P940268",230027,"Transwest ATTP","0000.10416.0000",1,{"v":793.8,"d":"$793.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230027, C # N/A, Inventory, 03092023,"]
["2023-03-27",705666,"2023-03-10","Approved","INTM19709",230960,"Tremor Video Inc","2207.53039.2020",1,{"v":3310.41,"d":"$3,310.41"},"Marketing Campaigns","Other Outside Services","Marketing - General Ridership Campaign","P # 230960, C # N/A, HR Advertising, 02012023 02282023,"]
["2023-03-29",10000068118,"2023-03-14","Approved",11869144,208077,"First Transit Inc.","1202.52106.1630",1,{"v":900.6,"d":"$900.60"},"Fixed Route Service Contracts","Diesel Exhaust Fluid (DEF)","Group 30","P # 208077, C # 120FH001, Grp 30 Diesel Exhaust Fluid, 02012023 02282023,"]
["2023-04-05",705954,"2023-03-14","Approved",942352,231224,"UMB Bank N.A.","3208.53015.0000",1,{"v":5000,"d":"$5,000.00"},"Debt Management","Financial Services","N/A","P # 231224, C # N/A, Admin Fees, 03012023 02292024,"]
["2023-04-10",706049,"2023-03-15","Approved",2447,229330,"AHW Construction","7483.53075.7142",1,{"v":19991,"d":"$19,991.00"},"Facilities Maint East Metro","Contract Maintenance","EM Vault Door","P # 229330, C # 122DH014A, East Metro Facility Vault Pull Egress Door, 01032023 03142023,"]
["2023-04-12",706118,"2023-03-16","Approved","S239741",229769,"Marini Diesel Inc","0000.10416.0000",1,{"v":104.12,"d":"$104.12"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 229769, C # N/A, Inventory, 03152023,"]
["2023-03-17",10000067962,"2023-03-17","Approved","0226 031123",231074,"Rick Beall","7726.53024.2501",1,{"v":1760,"d":"$1,760.00"},"Security-East Line","Security Services","Off-Duty Police","P # 231074, C # N/A, Off Duty Police, Pay weeks of 02262023 03112023,"]
["2023-04-12",10000068464,"2023-03-17","Approved",24107471,214317,"Mansfield Oil Company","6402.52101.0000",1,{"v":22132.35,"d":"$22,132.35"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 214317, C # 121DM003, Bulk Fuel, Del date 03152023,"]
["2023-03-29",705701,"2023-03-20","Approved","BMC412023",228339,"Boulder Mennonite Church","7404.54131.0000",1,{"v":1150,"d":"$1,150.00"},"Real Property","Rental-Other Land","N/A","P # 228339, C # 54DP006, Monthly Lease, 04012023 04302023,"]
["2023-04-14",10000068602,"2023-03-21","Approved",20230396,213886,"KG Clean Inc","7465.53075.0000",1,{"v":104851.25,"d":"$104,851.25"},"Facilities Maint Rail Facilities","Contract Maintenance","N/A","P # 213886, C # 121DR001K, Southeast Light Rail Janitorial Services, 03012023 03312023,"]
["2023-04-19",10000068664,"2023-03-22","Approved",51587986,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":46.78,"d":"$46.78"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 03282023,"]
["2023-04-17",706173,"2023-03-22","Approved",98721386,223181,"MSC Industrial Supply Co. Inc.","6441.52401.0000",2,{"v":1061.23,"d":"$1,061.23"},"General Repair - East Metro","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, East Metro Bench Stock, 03292023,"]
["2023-03-27",705656,"2023-03-23","Approved",16136643,231212,"Occupational Health Centers Of","3611.54534.0000",1,{"v":2040,"d":"$2,040.00"},"HR Support","Medical Examinations","N/A","P # 231212, C # 120DO010, DOT Exams & Drug Screening Services, 11012022 11302022,"]
["2023-04-19",706215,"2023-03-24","Approved",39323,null,"Audiosears Corporation","3403.52407.0000",2,{"v":29.88,"d":"$29.88"},"Materials Handling","Freight Inventory Acq","N/A","P # 230901, C # N/A, Inventory, 03292023,"]
["2023-03-27",705633,"2023-03-24","Approved","EXP-2057047",null,"Baldrey, Michael Allan","0601.54531.3019",1,{"v":217.61,"d":"$217.61"},"District-Wide Expenditures","Prof Training Program","Professional Development Program - Salaried","P # N/A, C # N/A, Expense Reimbursement PDP Local, 03182023 04172023,"]
["2023-04-20",10000068686,"2023-03-27","Approved",14045887,186980,"Allied Universal Security Services","2852.53024.2506",2,{"v":9658.15,"d":"$9,658.15"},"Security Contracts","Security Services","South East Rail Line","P # 186980, C # 18DO007, Security Services, 03172023 03232023,"]
["2023-03-30",705802,"2023-03-27","Approved","PCARD-2051190",null,"Jones, Cheryl Lynette","6482.52402.0000",53,{"v":546.96,"d":"$546.96"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705776,"2023-03-27","Approved","PCARD-2051211",null,"Chavez, Charise M.","6482.52402.0000",1,{"v":2372.35,"d":"$2,372.35"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705776,"2023-03-27","Approved","PCARD-2051211",null,"Chavez, Charise M.","6482.52402.0000",70,{"v":356.66,"d":"$356.66"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705766,"2023-03-27","Approved","PCARD-2056841",null,"Brown, Rita","6482.52402.0000",28,{"v":468.65,"d":"$468.65"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705766,"2023-03-27","Approved","PCARD-2056841",null,"Brown, Rita","6482.52402.0000",90,{"v":529.4,"d":"$529.40"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705772,"2023-03-27","Approved","PCARD-2056892",null,"Callies, Edward D. (Ed)","7484.52403.0000",7,{"v":173,"d":"$173.00"},"Facilities Maint Boulder","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705847,"2023-03-27","Approved","PCARD-2056908",null,"Simpson, Sandra","6483.52401.0000",4,{"v":111.52,"d":"$111.52"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705824,"2023-03-27","Approved","PCARD-2056919",null,"Nava, Jesse C","8102.52422.0000",5,{"v":29.64,"d":"$29.64"},"Commuter Rail Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705827,"2023-03-27","Approved","PCARD-2056938",null,"O'Neill, Patrick M.","6482.52402.0000",57,{"v":285.88,"d":"$285.88"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705798,"2023-03-27","Approved","PCARD-2056953",null,"Houston, Dave Tavares","7442.54001.4020",14,{"v":300,"d":"$300.00"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705787,"2023-03-27","Approved","PCARD-2056962",null,"Garcia, LaShawn","7462.54001.0000",38,{"v":371.26,"d":"$371.26"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-03-30",705869,"2023-03-27","Approved","PCARD-2057006",null,"Young, Michael R.","7485.52427.0000",27,{"v":78.56,"d":"$78.56"},"Facilities Maint District Shops","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 01262023 02272023,"]
["2023-04-12",10000068449,"2023-03-28","Approved","0D51687897",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":64.62,"d":"$64.62"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 03302023,"]
["2023-04-26",10000068773,"2023-03-28","Approved",82979556,231254,"The AfterMarket Parts Company","0000.10416.0000",2,{"v":644.16,"d":"$644.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231254, C # N/A, Inventory, 03312023,"]
["2023-03-30",705833,"2023-03-28","Approved","PCARD-2056916",null,"Pauls, Clarence William Mr.","7442.53002.4020",3,{"v":1834.4,"d":"$1,834.40"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 01262023 02272023,"]
["2023-03-30",705834,"2023-03-28","Approved","PCARD-2056967",null,"Prejean, Stephanie Lynn","2802.53039.0000",3,{"v":1707.51,"d":"$1,707.51"},"Environmental Compliance","Other Outside Services","N/A","P # N/A, C # N/A, PCard Blake, 01262023 02272023,"]
["2023-04-26",10000068772,"2023-03-29","Approved",51643012,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":215.8,"d":"$215.80"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 04032023,"]
["2023-04-03",10000068210,"2023-03-29","Approved",821581908,231338,"Xcel Energy","4304.54001.0000",1,{"v":12.06,"d":"$12.06"},"Signals","Utilities","N/A","P # 231338, C # N/A, Acct # 53 0012800129 5 730 Navajo St, 02222023 03232023,"]
["2023-06-09",707488,"2023-03-30","Approved",21319037,223181,"MSC Industrial Supply Co. Inc.","6421.52401.0000",1,{"v":1157.04,"d":"$1,157.04"},"General Repair - Platte","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Platte Bench Stock, 06062023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",149,{"v":821.49,"d":"$821.49"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",212,{"v":131.09,"d":"$131.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",281,{"v":59.62,"d":"$59.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",450,{"v":27.7,"d":"$27.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",556,{"v":18.98,"d":"$18.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",587,{"v":22.86,"d":"$22.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",752,{"v":2160.05,"d":"$2,160.05"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",819,{"v":1434.99,"d":"$1,434.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",996,{"v":29.95,"d":"$29.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",1058,{"v":419.3,"d":"$419.30"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",1129,{"v":57.94,"d":"$57.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",1297,{"v":595.68,"d":"$595.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-03-30",26,"2023-03-30","Approved","4484734550001912 0323",null,"U.S. Bank National Association","3402.54999.0000",1367,{"v":57.52,"d":"$57.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 02282023 03272023,"]
["2023-04-12",10000068448,"2023-03-30","Approved","BCB0230754",null,"BYD Coach & Bus LLC dba RIDE Coach & Bus","3403.52407.0000",3,{"v":32,"d":"$32.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 230045, C # N/A, Inventory, 03092023,"]
["2023-04-26",10000068760,"2023-03-31","Approved","U101412",231426,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":769.28,"d":"$769.28"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231426, C # N/A, Inventory, 04042023,"]
["2023-05-03",10000068966,"2023-04-03","Approved",1248,228657,"Preteckt Inc","6513.53004.0000",1,{"v":15240,"d":"$15,240.00"},"Modifications and Improvements","Tech Services Contracts","N/A","P # 228657, C # 122DM007, Monitoring Service, 03012023 03312023,"]
["2023-04-04",10000068268,"2023-04-04","Approved","0312 032523",231560,"Jason McDonald","2852.53024.2501",1,{"v":1140,"d":"$1,140.00"},"Security Contracts","Security Services","Off-Duty Police","P # 231560, C # N/A, Off Duty Police, Pay Weeks of 03122023 03252023,"]
["2023-05-01",706583,"2023-04-04","Approved",24832237,223181,"MSC Industrial Supply Co. Inc.","8151.52404.0000",1,{"v":19.52,"d":"$19.52"},"Commuter Rail MOW Administration","Other Material & Supplies","N/A","P # 223181, C # 17DM001, Tech Support Bench Stock, 04202023,"]
["2023-04-05",705944,"2023-04-04","Approved","EXP-2057126",null,"Redington, Lee J","3606.54520.0000",2,{"v":40.61,"d":"$40.61"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 02282023 03312023,"]
["2023-06-07",10000069678,"2023-04-05","Approved","BCB0230902",231256,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",3,{"v":714.72,"d":"$714.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231256, C # N/A, Inventory, 04052023 05312023,"]
["2023-04-19",10000068632,"2023-04-06","Approved","0D51687848",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":415.33,"d":"$415.33"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 04122023,"]
["2023-04-06",705987,"2023-04-06","Approved","2021C042609-7453",null,"Francy Law Firm PC","0000.30242.0000",1,{"v":431.93,"d":"$431.93"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*2021C042609,JONES,CLOV"]
["2023-05-03",10000068960,"2023-04-07","Approved",24163077,214317,"Mansfield Oil Company","6402.52101.0000",1,{"v":22058.94,"d":"$22,058.94"},"Consumables - Revenue Fleet","Diesel Fuel Expense","N/A","P # 214317, C # 121DM003, Bulk Fuel, Del date 04042023,"]
["2023-05-03",10000068973,"2023-04-07","Approved",93808231,229706,"Schunk Carbon Technology LLC","0000.10416.0000",2,{"v":348,"d":"$348.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 229706, C # N/A, Inventory, 04112023,"]
["2023-05-03",10000068929,"2023-04-10","Approved",14105177,186980,"Allied Universal Security Services","7726.53024.7135",20,{"v":8401.35,"d":"$8,401.35"},"Security-East Line","Security Services","Denver International Airport Platform","P # 186980, C # 18DO007, Security Services, 03312023 04062023,"]
["2023-04-11",2629,"2023-04-11","Approved","12723698-7520",null,"Family Support Registry","0000.30276.0000",1,{"v":405,"d":"$405.00"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*12723698,CONNELYBRI"]
["2023-04-12",706119,"2023-04-11","Approved","EXP-2057166",null,"McDonald, Cynthia Lee","7490.54524.0000",1,{"v":64.2,"d":"$64.20"},"Asset Management","Conference Fees-Travel","N/A","P # N/A, C # N/A, Expense Reimbursement ST Petersburg FL, 03212023 03222023,"]
["2023-04-14",10000068592,"2023-04-12","Approved","0326 040823",231760,"Thomas L. Scott","7746.53024.2501",1,{"v":1200,"d":"$1,200.00"},"Security-Gold Line","Security Services","Off-Duty Police","P # 231760, C # N/A, Off Duty Police, Pay Weeks Of 03262023 04082023,"]
["2023-05-03",10000068948,"2023-04-12","Approved",41028643,231634,"Gillig LLC","0000.10416.0000",1,{"v":2123,"d":"$2,123.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231634, C # N/A, Inventory, 04112023,"]
["2023-05-10",10000069082,"2023-04-12","Approved",9331642448,220192,"Graybar Electric Company, Inc.","7462.52403.0000",1,{"v":48.45,"d":"$48.45"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 220192, C # N/A, Misc parts, 04172023,"]
["2023-05-22",10000069319,"2023-04-14","Approved",23093266900,231396,"AIS Industrial & Construction Supply","0000.10416.0000",1,{"v":163,"d":"$163.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231396, C # N/A, Inventory, 04112023,"]
["2023-05-10",10000069067,"2023-04-14","Approved","IN1372952",231695,"Carahsoft Technology Corporation","3311.53012.3117",1,{"v":102674.48,"d":"$102,674.48"},"Cyber Security","Data Processing Services","Cybersecurity","P # 231695, C # 823DH017, Recorded Future Cyber Threat Intellegence, 04182023 04172024,"]
["2023-05-15",10000069229,"2023-04-17","Approved",14136190,186980,"Allied Universal Security Services","7786.53024.2516",25,{"v":6599.93,"d":"$6,599.93"},"Security-Northwest Line","Security Services","B Line & Bus Rapid Transit Lines","P # 186980, C # 18DO007, Security Services, 04072023 04132023,"]
["2023-05-03",10000068934,"2023-04-18","Approved","0D51688402",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":64.62,"d":"$64.62"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 04242023,"]
["2023-04-19",2677,"2023-04-19","Approved","11644135-7606",null,"Family Support Registry","0000.30242.0000",1,{"v":276.92,"d":"$276.92"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*11644135,KASIBA,ANT"]
["2023-04-19",706299,"2023-04-19","Approved","17C66145-7573",null,"First Eagle Funding Corporation","0000.30242.0000",1,{"v":410.79,"d":"$410.79"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*17C66145,COLE,KASHO"]
["2023-05-17",706869,"2023-04-20","Approved",30380470,227612,"Camfil USA Inc","7484.53002.0000",1,{"v":2013.44,"d":"$2,013.44"},"Facilities Maint Boulder","Building Maint Services","N/A","P # 227612, C # N/A, Misc Parts, 04242023,"]
["2023-05-10",10000069094,"2023-04-20","Approved","T00305602198911",231505,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":510,"d":"$510.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231505, C # N/A, Inventory, 04182023,"]
["2023-06-14",10000069878,"2023-04-24","Approved","0D51688896",211644,"Cintas Corporation No. 2","7464.53002.0000",1,{"v":191.61,"d":"$191.61"},"Public Facilities LRT","Building Maint Services","N/A","P # 211644, C # N/A, Fire Extinguishers, 06132023,"]
["2023-05-17",10000069269,"2023-04-24","Approved",41033589,231698,"Gillig LLC","0000.10416.0000",1,{"v":277.42,"d":"$277.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231698, C # N/A, Inventory, 04172023,"]
["2023-04-26",706503,"2023-04-24","Approved","PCARD-2056861",null,"Nonko, Jerry","7462.52403.0000",11,{"v":2400,"d":"$2,400.00"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706497,"2023-04-24","Approved","PCARD-2057038",null,"Mondschein, Neal Evan","3307.52431.0000",2,{"v":450,"d":"$450.00"},"Computer Infrastructure","Low Value - Communication Equipment","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706479,"2023-04-24","Approved","PCARD-2057040",null,"Jones, Cheryl Lynette","3402.54999.0000",114,{"v":75,"d":"$75.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706464,"2023-04-24","Approved","PCARD-2057066",null,"Garcia, LaShawn","7464.54001.0000",46,{"v":1149.95,"d":"$1,149.95"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706496,"2023-04-24","Approved","PCARD-2057075",null,"Mills, Bobby Alan","7482.53002.0000",34,{"v":90,"d":"$90.00"},"Facilities Maint Platte","Building Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706445,"2023-04-24","Approved","PCARD-2057083",null,"Brown, Rita","6482.52402.0000",7,{"v":14,"d":"$14.00"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706445,"2023-04-24","Approved","PCARD-2057083",null,"Brown, Rita","6482.52402.0000",90,{"v":74.45,"d":"$74.45"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706454,"2023-04-24","Approved","PCARD-2057129",null,"Dayhuff, Kurt F","3402.54999.0000",73,{"v":33.6,"d":"$33.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706527,"2023-04-24","Approved","PCARD-2057149",null,"Sokol, David","3307.53032.0000",3,{"v":79.98,"d":"$79.98"},"Computer Infrastructure","Software Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706506,"2023-04-24","Approved","PCARD-2057202",null,"Owens, Sepiuta","6253.53039.0000",2,{"v":41.98,"d":"$41.98"},"Transportation - Boulder Intercity","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-04-26",706543,"2023-04-24","Approved","PCARD-2057209",null,"Young, Michael R.","7485.52427.0000",36,{"v":339.95,"d":"$339.95"},"Facilities Maint District Shops","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 02282023 03272023,"]
["2023-05-17",706903,"2023-04-25","Approved",104,114650,"Triunity Hill","0000.11201.9999",1,{"v":23385,"d":"$23,385.00"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 114650, C # 14FH001, Management Support Consultant, 03012023 03312023,"]
["2023-04-26",706510,"2023-04-25","Approved","PCARD-2057070",null,"Pauls, Clarence William Mr.","7011.52404.0000",34,{"v":2490,"d":"$2,490.00"},"P & D Administration - RTD","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 02282023 03272023,"]
["2023-04-26",706511,"2023-04-25","Approved","PCARD-2057154",null,"Prejean, Stephanie Lynn","2802.52404.0000",10,{"v":10.94,"d":"$10.94"},"Environmental Compliance","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 02282023 03272023,"]
["2023-04-26",706495,"2023-04-25","Approved","PCARD-2057176",null,"Miller, Cheryl","2854.54526.0000",11,{"v":100,"d":"$100.00"},"Security - Staff","Prof/Organizational Dues","N/A","P # N/A, C # N/A, PCard Blake, 02282023 03272023,"]
["2023-04-28",10000068817,"2023-04-26","Approved","0409 042223",232122,"David L Rodriguez","2852.53024.2501",1,{"v":4000,"d":"$4,000.00"},"Security Contracts","Security Services","Off-Duty Police","P # 232122, C # N/A, Off Duty Police, Pay Weeks of 04092023 04222023,"]
["2023-05-24",10000069392,"2023-04-26","Approved",13374,229030,"INIT Innovations in Transportation","3304.53012.0000",1,{"v":800,"d":"$800.00"},"Technical Communications","Data Processing Services","N/A","P # 229030, C # N/A, Unscheduled Repairs, 03302023,"]
["2023-05-26",10000069450,"2023-04-26","Approved",9686442204,179179,"Grainger","7484.52403.0000",1,{"v":36.08,"d":"$36.08"},"Facilities Maint Boulder","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 05252023,"]
["2023-06-09",707488,"2023-04-28","Approved",33195937,223181,"MSC Industrial Supply Co. Inc.","6421.52401.0000",1,{"v":1185.85,"d":"$1,185.85"},"General Repair - Platte","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Platte Bench Stock, 06062023,"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",47,{"v":124.42,"d":"$124.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",224,{"v":159.95,"d":"$159.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",291,{"v":29.88,"d":"$29.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",356,{"v":789.25,"d":"$789.25"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",534,{"v":785.32,"d":"$785.32"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",594,{"v":49,"d":"$49.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",665,{"v":50.49,"d":"$50.49"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",841,{"v":1817.98,"d":"$1,817.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",909,{"v":49.98,"d":"$49.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",974,{"v":348.35,"d":"$348.35"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",1144,{"v":98.99,"d":"$98.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",1210,{"v":194.64,"d":"$194.64"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-04-28",27,"2023-04-28","Approved","4484734550001912 0423",null,"U.S. Bank National Association","3402.54999.0000",1373,{"v":124.95,"d":"$124.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 03282023 04252023"]
["2023-05-01",5099,"2023-04-28","Approved","CO202001700",232220,"USDOT Federal Transit Administration","0000.41392.9999",1,{"v":101020,"d":"$101,020.00"},"Non-Departmental","Grant Capital Revenue","Tracked in Projects/Grants","P # 232220, C # N/A, FY 2019 SEC 5339 Low No for Electric Buses & Charging Stations Temporary Application # 1136 2020 4, 05062020 06012022,"]
["2023-06-09",707488,"2023-05-01","Approved",33815677,223181,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":43.1,"d":"$43.10"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Boulder Bench Stock, 06082023,"]
["2023-05-24",707036,"2023-05-02","Approved",1760,223521,"Catalyst Public Affairs LLC","0302.53010.3048",1,{"v":8300,"d":"$8,300.00"},"Government Relations","Management Services","Local Legislative Liaison","P # 223521, C # N/A, CAC Liaison Support, 05012023 05312023,"]
["2023-05-31",10000069609,"2023-05-02","Approved",83014963,232243,"The AfterMarket Parts Company","0000.10416.0000",7,{"v":1280,"d":"$1,280.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232243, C # N/A, Inventory, 05052023,"]
["2023-05-01",5103,"2023-05-02","Approved","PAY11153",null,"Great West Trust Company","0000.30272.0000",1,{"v":266308.73,"d":"$266,308.73"},"Non-Departmental","Nonrep - Def. Comp. Great West","N/A","P # N/A, C # N/A, Deferred Comp Salaried Payroll, P/E 04222023,"]
["2023-05-26",707117,"2023-05-03","Approved",513493001,232227,"Power Product Technologies, Inc.","0000.10416.0000",1,{"v":600,"d":"$600.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232227, C # N/A, Inventory, 05012023,"]
["2023-05-04",706671,"2023-05-03","Approved","STL-7648",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":100,"d":"$100.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*523-37-5600,RANDON,EDW"]
["2023-05-31",707165,"2023-05-04","Approved","S251506",232351,"Marini Diesel Inc","0000.10416.0000",2,{"v":125,"d":"$125.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232351, C # N/A, Inventory, 05042023,"]
["2023-05-08",706713,"2023-05-05","Approved","EXP-2057230",null,"Marx, Nathan Alan","0601.54531.0000",6,{"v":74,"d":"$74.00"},"District-Wide Expenditures","Prof Training Program","N/A","P # N/A, C # N/A, Expense Reimbursement Long Beach CA, 03202023 03242023,"]
["2023-06-07",10000069704,"2023-05-08","Approved",22417512,231304,"National Coatings & Supplies Inc","0000.10416.0000",2,{"v":1277.92,"d":"$1,277.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231304, C # N/A, Inventory, 05052023,"]
["2023-05-31",10000069609,"2023-05-08","Approved",83019294,232346,"The AfterMarket Parts Company","0000.10416.0000",3,{"v":800,"d":"$800.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232346, C # N/A, Inventory, 05092023,"]
["2023-05-31",10000069598,"2023-05-09","Approved",5031280495,null,"Microelettrica-USA LLC","3403.52407.0000",2,{"v":14.33,"d":"$14.33"},"Materials Handling","Freight Inventory Acq","N/A","P # 229669, C # N/A, Inventory, 05092023,"]
["2023-05-31",10000069607,"2023-05-10","Approved",51942932,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":90.22,"d":"$90.22"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 05152023,"]
["2023-06-05",707367,"2023-05-10","Approved",36926557,232420,"MSC Industrial Supply Co. Inc.","0000.10416.0000",1,{"v":211.44,"d":"$211.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232420, C # N/A, Inventory, 05112023,"]
["2023-06-05",707338,"2023-05-10","Approved","RTDLEASE1022",159580,"Auraria Higher Education Center","7463.53075.3027",1,{"v":3721,"d":"$3,721.00"},"Facilities Maint park-n-Rides","Contract Maintenance","Shared Maintenance Agreements","P # 159580, C # 57DP005, CAM Agreement, 10012022 10312022,"]
["2023-06-07",707445,"2023-05-11","Approved",233667,null,"Share Corporation","3403.52407.0000",2,{"v":140.31,"d":"$140.31"},"Materials Handling","Freight Inventory Acq","N/A","P # 232355, C # N/A, Inventory, 05152023,"]
["2023-05-17",706900,"2023-05-12","Approved","100A1590715",232530,"Skaggs Companies Inc","2853.52432.0000",1,{"v":98,"d":"$98.00"},"Security Projects","Low Value - Radios","N/A","P # 232530, C # N/A, Misc Police Uniforms, 05102023,"]
["2023-05-17",706887,"2023-05-12","Approved",97706970,232460,"McMaster-Carr Supply Company","0000.10416.0000",1,{"v":84.92,"d":"$84.92"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232460, C # N/A, Inventory, 05122023,"]
["2023-06-14",10000069903,"2023-05-16","Approved",93824413,230430,"Schunk Carbon Technology LLC","0000.10416.0000",1,{"v":1249.68,"d":"$1,249.68"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 230430, C # N/A, Inventory, 05182023,"]
["2023-05-22",706998,"2023-05-17","Approved","0607788001 0523",232655,"UNUM","0000.30280.0000",4,{"v":19291.78,"d":"$19,291.78"},"Non-Departmental","Nonrep - Term Life Ins","N/A","PO # 232603 232653 232654 232655, C # N/A, Life Insurance & Vision / 0607789001 06077900001 0917952001, 05012023 05312023,"]
["2023-05-24",707056,"2023-05-18","Approved","05S100977647001",null,"Johnstone Supply of Denver","3403.52407.0000",2,{"v":9.53,"d":"$9.53"},"Materials Handling","Freight Inventory Acq","N/A","P # 232277, C # N/A, Inventory, 05192023,"]
["2023-06-14",10000069881,"2023-05-18","Approved",41043132,232619,"Gillig LLC","0000.10416.0000",2,{"v":297.6,"d":"$297.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232619, C # N/A, Inventory, 05242023,"]
["2023-06-14",10000069879,"2023-05-19","Approved",10788894001,229465,"CPS Distributors, Inc","7462.52403.0000",1,{"v":87.85,"d":"$87.85"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # 229465, C # N/A, Misc Parts, 05252023,"]
["2023-05-22",706976,"2023-05-19","Approved","EXP-2057334",null,"Galanski, Tara","0601.54520.0000",1,{"v":64,"d":"$64.00"},"District-Wide Expenditures","Emp Business Exp-Local","N/A","P # N/A, C # N/A. Expense Reimbursement Omaha NE, 04242023 04282023,"]
["2023-06-16",10000069942,"2023-05-22","Approved",41044154,232696,"Gillig LLC","0000.10416.0000",3,{"v":1577.4,"d":"$1,577.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232696, C # N/A, Inventory, 05312023 06022023,"]
["2023-05-22",10000069368,"2023-05-22","Approved","PAY3788",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30247.0000",1,{"v":148780.42,"d":"$148,780.42"},"Non-Departmental","Repr - Flex ATU High Single","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 05132023,"]
["2023-06-16",707653,"2023-05-23","Approved",41234577,223181,"MSC Industrial Supply Co. Inc.","6441.52401.0000",1,{"v":93.12,"d":"$93.12"},"General Repair - East Metro","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, East Metro Bench Stock, 06022023,"]
["2023-05-26",10000069496,"2023-05-24","Approved","0507 052023",232810,"Daniel J. Rubino","2852.53024.2501",1,{"v":1320,"d":"$1,320.00"},"Security Contracts","Security Services","Off-Duty Police","P # 232810, C # N/A, Off Duty Police, Pay Weeks of 05072023 05202023,"]
["2023-05-31",707163,"2023-05-24","Approved",9304269590,null,"J.T. Ryerson & Son Inc.","3403.52407.0000",2,{"v":4.65,"d":"$4.65"},"Materials Handling","Freight Inventory Acq","N/A","P # 232444, C # N/A, Inventory, 05232023,"]
["2023-07-03",10000070276,"2023-05-25","Approved",9718609721,179179,"Grainger","7483.52403.0000",1,{"v":205.02,"d":"$205.02"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 06292023,"]
["2023-06-07",707446,"2023-05-26","Approved",130298139,null,"Sid Harvey Industries, Inc.","3403.52407.0000",3,{"v":35.27,"d":"$35.27"},"Materials Handling","Freight Inventory Acq","N/A","P # 232628, C # N/A, Inventory, 05262023,"]
["2023-06-21",10000069997,"2023-05-26","Approved",9720116525,232879,"Grainger","0000.10416.0000",1,{"v":204.8,"d":"$204.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232879, C # N/A, Inventory, 05312023,"]
["2023-06-01",707211,"2023-05-26","Approved","PCARD-2057215",null,"Chavez, Charise M.","6482.52402.0000",38,{"v":19,"d":"$19.00"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707199,"2023-05-26","Approved","PCARD-2057242",null,"Bailey, James Cromwell III","6441.52404.0000",11,{"v":15.95,"d":"$15.95"},"General Repair - East Metro","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707222,"2023-05-26","Approved","PCARD-2057258",null,"Garcia, LaShawn","7462.54001.0000",14,{"v":58.07,"d":"$58.07"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707215,"2023-05-26","Approved","PCARD-2057279",null,"DeVito, Richard N.","8153.52427.0000",25,{"v":25.98,"d":"$25.98"},"Commuter Rail MOW Storeroom","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707202,"2023-05-26","Approved","PCARD-2057295",null,"Brown, Rita","6482.52402.0000",21,{"v":3.33,"d":"$3.33"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707206,"2023-05-26","Approved","PCARD-2057297",null,"Cadwell, Erica","6203.52404.0000",5,{"v":11.96,"d":"$11.96"},"Transportation - Platte","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707273,"2023-05-26","Approved","PCARD-2057326",null,"Pauls, Clarence William Mr.","7442.53002.4009",7,{"v":353,"d":"$353.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Civic Center Bus Facility","P # N/A, C # N/A, PCard Blake, 03282023 04252023,"]
["2023-06-01",707234,"2023-05-26","Approved","PCARD-2057342",null,"Houston, Dave Tavares","7463.52403.0000",27,{"v":2190.54,"d":"$2,190.54"},"Facilities Maint park-n-Rides","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707252,"2023-05-26","Approved","PCARD-2057351",null,"McHargue, David Patrick","4203.52427.0000",36,{"v":16.19,"d":"$16.19"},"Vehicle Maintenance - Elati","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707207,"2023-05-26","Approved","PCARD-2057364",null,"Callies, Edward D. (Ed)","7485.52403.0000",6,{"v":842,"d":"$842.00"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707248,"2023-05-26","Approved","PCARD-2057385",null,"Martynow, Taylor Thomas","7481.52403.0000",4,{"v":1260.5,"d":"$1,260.50"},"Operating Facilities Administration","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 03282023 04252023,"]
["2023-06-01",707243,"2023-05-26","Approved","PCARD-2057428",null,"Lueck, Emily","6251.52422.0000",14,{"v":157.84,"d":"$157.84"},"Transportation - Boulder (Management)","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 03282023 04252023,"]
["2023-06-01",707230,"2023-05-26","Approved","PCARD-2057439",null,"Graves, Cheryl Ann","3607.52422.0000",6,{"v":14.16,"d":"$14.16"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 03282023 04252023,"]
["2023-06-07",707434,"2023-05-30","Approved",40448,232728,"Kubat Equipment & Service Co. Inc","0000.10416.0000",1,{"v":267.2,"d":"$267.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232728, C # N/A, Inventory, 05242023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",80,{"v":31.85,"d":"$31.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",149,{"v":178.99,"d":"$178.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",219,{"v":50.98,"d":"$50.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",353,{"v":362.39,"d":"$362.39"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",467,{"v":7.46,"d":"$7.46"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",638,{"v":112.62,"d":"$112.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",703,{"v":117.31,"d":"$117.31"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",770,{"v":15,"d":"$15.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",935,{"v":118.13,"d":"$118.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",1003,{"v":371.22,"d":"$371.22"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",1068,{"v":1100,"d":"$1,100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",1238,{"v":61.8,"d":"$61.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",1361,{"v":100.03,"d":"$100.03"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-05-30",28,"2023-05-30","Approved","4484734550001912 0523",null,"U.S. Bank National Association","3402.54999.0000",1370,{"v":787.46,"d":"$787.46"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 04262023 05252023,"]
["2023-06-16",10000069943,"2023-05-30","Approved",9721656909,232879,"Grainger","0000.10416.0000",2,{"v":248.46,"d":"$248.46"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232879, C # N/A, Ref credit 9739775550 / Inventory, 05262023,"]
["2023-06-16",10000069933,"2023-05-31","Approved",14293540,186980,"Allied Universal Security Services","2852.53024.2506",3,{"v":12570.75,"d":"$12,570.75"},"Security Contracts","Security Services","South East Rail Line","P # 186980, C # 18DO007, Security Services, 05122023 05182023,"]
["2023-06-01",707312,"2023-06-01","Approved","200000000060384-7882",null,"California State Disbursement Unit","0000.30242.0000",1,{"v":46.25,"d":"$46.25"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*200000000060384,HAWKINSERN"]
["2023-06-28",10000070223,"2023-06-01","Approved",83044999,231671,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":895.07,"d":"$895.07"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231671, C # N/A, Inventory, 06062023,"]
["2023-06-01",707314,"2023-06-01","Approved","STL-7918",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":35,"d":"$35.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*523-90-6904,LAW,RICHIE"]
["2023-06-05",707336,"2023-06-02","Approved","PAY11202",null,"Allstate Workplace Division","0000.30252.0000",1,{"v":870.98,"d":"$870.98"},"Non-Departmental","Repr - Allstate Insurance","N/A","P # N/A, C # N/A, Insurance Represented Payroll for the month of June, P/E 05272023,"]
["2023-06-28",10000070172,"2023-06-05","Approved",14333345,186980,"Allied Universal Security Services","2852.53024.2510",6,{"v":3256.43,"d":"$3,256.43"},"Security Contracts","Security Services","I-225 Dedicated Mobile Facility Patrol","P # 186980, C # 18DO007, Security Services, 05262023 06012023,"]
["2023-06-28",10000070202,"2023-06-05","Approved",5638047,null,"Mallory Safety & Supply LLC","3403.52407.0000",2,{"v":18.04,"d":"$18.04"},"Materials Handling","Freight Inventory Acq","N/A","P # 232623, C # N/A, Inventory, 06052023,"]
["2023-06-09",10000069817,"2023-06-06","Approved","0521 060323",233105,"Nigel M. LaBarrie","7726.53024.2501",1,{"v":720,"d":"$720.00"},"Security-East Line","Security Services","Off-Duty Police","P # 233105, C # N/A, Off Duty Police, Pay Weeks Of 05212023 06032023,"]
["2023-06-28",707842,"2023-06-06","Approved","2246J1",233096,"Veritech Inc","0000.10416.0000",1,{"v":14280,"d":"$14,280.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233096, C # N/A, Inventory, 06122023,"]
["2023-06-09",707493,"2023-06-07","Approved",768040,233200,"Priscilla Omil","0000.40153.0000",1,{"v":9.5,"d":"$9.50"},"Non-Departmental","Den/Bldr Rte Service Rev","N/A","P # 233200, C # N/A, Farebox refund, 06062023,"]
["2023-06-28",707829,"2023-06-07","Approved",46296967,223181,"MSC Industrial Supply Co. Inc.","8151.52404.0000",1,{"v":170.61,"d":"$170.61"},"Commuter Rail MOW Administration","Other Material & Supplies","N/A","P # 223181, C # 17DM001, North Metro Bench Stock, 06202023,"]
["2023-06-26",707765,"2023-06-07","Approved","EXP-2057649",null,"Redington, Lee J","3606.54520.0000",12,{"v":41.92,"d":"$41.92"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Stop pay void & reissue lost ck # 707494 dated 06092023 / Expense Reimbursement Local, 05012023 05302023,"]
["2023-06-21",10000070009,"2023-06-09","Approved",830211,232736,"NAPA Auto Parts","0000.10416.0000",1,{"v":192.35,"d":"$192.35"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232736 C # N/A, Inventory, 05302023,"]
["2023-07-03",10000070275,"2023-06-12","Approved",41051279,233213,"Gillig LLC","0000.10416.0000",1,{"v":642.24,"d":"$642.24"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233213, C # N/A, Inventory, 06142023,"]
["2023-07-03",708009,"2023-06-12","Approved","WO37249451",222102,"EON Office","3607.52421.0000",1,{"v":1840,"d":"$1,840.00"},"Office Services","Stationery & Paper","N/A","P # 222102, C # N/A, Paper, 06072023,"]
["2023-07-12",708189,"2023-06-14","Approved","100A1771404",233615,"Skaggs Companies Inc","2853.52434.0000",1,{"v":66,"d":"$66.00"},"Security Projects","Low Value - Security Equipment","N/A","P # 233615, C # N/A, Misc Police Uniforms, 06282023,"]
["2023-07-19",708315,"2023-06-14","Approved",48944177,223181,"MSC Industrial Supply Co. Inc.","6483.52401.0000",1,{"v":31.55,"d":"$31.55"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Unit Shop Bench Stock, 07142023,"]
["2023-06-15",2946,"2023-06-15","Approved","12473690-8008",null,"Family Support Registry","0000.30242.0000",1,{"v":249,"d":"$249.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*12473690,TATE,TELYS"]
["2023-07-12",10000070497,"2023-06-15","Approved",9739379742,179179,"Grainger","7482.52403.0000",1,{"v":15.28,"d":"$15.28"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 06302023,"]
["2023-07-19",10000070590,"2023-06-16","Approved",41053361,231230,"Gillig LLC","0000.10416.0000",2,{"v":537.42,"d":"$537.42"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231230, C # N/A, Inventory, 03302023,"]
["2023-08-16",709074,"2023-06-20","Approved",220262,221213,"Rio Grande Pacific Technology Inc","4305.53039.0000",1,{"v":2994.73,"d":"$2,994.73"},"Track Maintenance","Other Outside Services","N/A","P # 221213, C # N/A, Signal software modification, 09012022 06302023,"]
["2023-07-03",10000070265,"2023-06-20","Approved",4159004672,231992,"Cintas Corporation No. 2","4011.53039.0000",1,{"v":130.68,"d":"$130.68"},"Light Rail Administration","Other Outside Services","N/A","P # 231992, C # N/A, Uniforms, 06232023,"]
["2023-06-21",707684,"2023-06-20","Approved","EXP-2057718",null,"Davies, Michael","0302.54520.0000",3,{"v":24.76,"d":"$24.76"},"Government Relations","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 04042023 06122023,"]
["2023-07-12",10000070508,"2023-06-21","Approved",32004566,233291,"Myers Tire Supply Distribution Inc","0000.10416.0000",1,{"v":728.06,"d":"$728.06"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233291, C # N/A, Inventory, 06142023,"]
["2023-07-19",10000070591,"2023-06-21","Approved",9746071357,233408,"Grainger","0000.10416.0000",2,{"v":766.8,"d":"$766.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233408, C # N/A, Inventory, 06222023,"]
["2023-07-19",10000070590,"2023-06-22","Approved",41055682,233082,"Gillig LLC","0000.10416.0000",1,{"v":857.04,"d":"$857.04"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233082, C # N/A, Inventory, 06262023,"]
["2023-06-26",707768,"2023-06-23","Approved","EXP-2057729",null,"Roybal, Beth A","3606.54520.0000",4,{"v":30.13,"d":"$30.13"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 05292023 06212023,"]
["2023-06-29",707969,"2023-06-23","Approved","PCARD-2057313",null,"Riker, Michael S","7485.52403.0000",9,{"v":130.07,"d":"$130.07"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707987,"2023-06-23","Approved","PCARD-2057350",null,"Tostenson, Kim Allan","8203.53002.0000",14,{"v":375.98,"d":"$375.98"},"Facilities Maintenance Commuter Rail Facilities","Building Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707904,"2023-06-23","Approved","PCARD-2057402",null,"Chavez, Charise M.","6482.52402.0000",54,{"v":204.03,"d":"$204.03"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707935,"2023-06-23","Approved","PCARD-2057508",null,"Laufer, Israel S.","2854.53075.6001",16,{"v":789.1,"d":"$789.10"},"Security - Staff","Contract Maintenance","SCC Equipment and Supplies","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707895,"2023-06-23","Approved","PCARD-2057520",null,"Brown, Rita","6482.52402.0000",65,{"v":1.78,"d":"$1.78"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707950,"2023-06-23","Approved","PCARD-2057523",null,"Mills, Bobby Alan","7482.52403.0000",25,{"v":520.8,"d":"$520.80"},"Facilities Maint Platte","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707992,"2023-06-23","Approved","PCARD-2057538",null,"Westerberg, Kiersten","0601.54531.0000",5,{"v":570.48,"d":"$570.48"},"District-Wide Expenditures","Prof Training Program","N/A","P # N/A, C # N/A, PCard Blake, 04262023 05252023,"]
["2023-06-29",707998,"2023-06-23","Approved","PCARD-2057572",null,"Young, Michael R.","7485.52403.0000",20,{"v":86.08,"d":"$86.08"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707963,"2023-06-23","Approved","PCARD-2057578",null,"Pauls, Clarence William Mr.","7442.53002.4020",23,{"v":2616,"d":"$2,616.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 04262023 05252023,"]
["2023-06-29",707958,"2023-06-23","Approved","PCARD-2057588",null,"O'Neill, Patrick M.","6482.52402.0000",53,{"v":45.17,"d":"$45.17"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707964,"2023-06-23","Approved","PCARD-2057611",null,"Prejean, Stephanie Lynn","2801.52404.0000",21,{"v":68.13,"d":"$68.13"},"Senior Manager of Safety","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard Blake, 04262023 05252023,"]
["2023-06-29",707991,"2023-06-23","Approved","PCARD-2057623",null,"Ware, Ebony","3307.53032.0000",21,{"v":2200,"d":"$2,200.00"},"Computer Infrastructure","Software Maintenance","N/A","P # N/A, C # N/A, PCard Blake, 04262023 05252023,"]
["2023-06-29",707900,"2023-06-23","Approved","PCARD-2057632",null,"Callies, Edward D. (Ed)","7486.52403.0000",2,{"v":159.99,"d":"$159.99"},"Facilities Maint Elati","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707927,"2023-06-23","Approved","PCARD-2057650",null,"Huff, Joycina C.","6421.52427.0000",9,{"v":145.28,"d":"$145.28"},"General Repair - Platte","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-06-29",707949,"2023-06-23","Approved","PCARD-2057665",null,"Miller, Cheryl","2854.52404.0000",21,{"v":101.2,"d":"$101.20"},"Security - Staff","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 04262023 05252023,"]
["2023-07-19",10000070590,"2023-06-26","Approved",41056600,233575,"Gillig LLC","0000.10416.0000",2,{"v":8.64,"d":"$8.64"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233575, C # N/A, Inventory, 06302023,"]
["2023-07-19",10000070587,"2023-06-26","Approved","SI00043401",231959,"CounterTrade Products Inc","0000.10416.0000",1,{"v":635.77,"d":"$635.77"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231959, C # N/A, Inventory, 06052023 06282023,"]
["2023-07-26",10000070778,"2023-06-27","Approved",41057092,232924,"Gillig LLC","0000.10416.0000",1,{"v":35.8,"d":"$35.80"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232924, C # N/A, Inventory, 06292023,"]
["2023-07-24",708405,"2023-06-28","Approved",106,114650,"Triunity Hill","0000.11201.9999",4,{"v":21901.58,"d":"$21,901.58"},"Non-Departmental","Construction In Progress","Tracked in Projects/Grants","P # 114650, C # 14FH001, Management Support Consultant, 05012023 05312023,"]
["2023-07-26",10000070780,"2023-06-28","Approved",9754110899,233635,"Grainger","0000.10416.0000",1,{"v":259.25,"d":"$259.25"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233635, C # N/A, Inventory, 06282023,"]
["2023-06-29",10000070255,"2023-06-28","Approved","PAY3802",null,"RTD/ATU 1001 Health & Welfare Trust","0000.30234.0000",1,{"v":147024.61,"d":"$147,024.61"},"Non-Departmental","Repr Kaiser","N/A","P # N/A, C # N/A, Health Insurance Represented Payroll, P/E 06282023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",53,{"v":356.62,"d":"$356.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",124,{"v":184.65,"d":"$184.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",194,{"v":790,"d":"$790.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",362,{"v":250,"d":"$250.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",430,{"v":300,"d":"$300.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",602,{"v":400,"d":"$400.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",666,{"v":2614.72,"d":"$2,614.72"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",736,{"v":479.6,"d":"$479.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",900,{"v":199.83,"d":"$199.83"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",970,{"v":408.91,"d":"$408.91"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",1037,{"v":2984.74,"d":"$2,984.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",1202,{"v":442.96,"d":"$442.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-06-29",29,"2023-06-29","Approved","4484734550001912 0623",null,"U.S. Bank National Association","3402.54999.0000",1271,{"v":120.38,"d":"$120.38"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 05262023 06262023,"]
["2023-07-26",10000070804,"2023-06-29","Approved",5610372622,220803,"Siemens Mobility Inc","0000.10416.0000",1,{"v":842,"d":"$842.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 220803, C # N/A, Inventory, 06272023,"]
["2023-07-10",10000070447,"2023-06-29","Approved","T00305602216417",232257,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":2547,"d":"$2,547.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232257, C # N/A, Inventory, 06272023,"]
["2023-07-17",708256,"2023-06-30","Approved","100A1782024",233615,"Skaggs Companies Inc","2853.52434.0000",1,{"v":22,"d":"$22.00"},"Security Projects","Low Value - Security Equipment","N/A","P # 233615, C # N/A, Misc Police Uniforms, 06282023,"]
["2023-07-03",708068,"2023-07-03","Approved","2022C036976-8231",null,"Stenger & Stenger PC","0000.30276.0000",1,{"v":261.2,"d":"$261.20"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*2022C036976,ROCHA HERR"]
["2023-07-05",708079,"2023-07-03","Approved","EXP-2057803",null,"Redington, Lee J","3606.54520.0000",12,{"v":41.92,"d":"$41.92"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 06062023 06302023,"]
["2023-08-04",10000071044,"2023-07-05","Approved",14429429,186980,"Allied Universal Security Services","2852.53024.4019",14,{"v":2287.81,"d":"$2,287.81"},"Security Contracts","Security Services","Operation Center Facility","P # 186980, C # 18DO007, Security Services, 06232023 06292023,"]
["2023-07-07",10000070381,"2023-07-06","Approved","0618 070123",233896,"Frederick P. Lang","2852.53024.2501",1,{"v":300,"d":"$300.00"},"Security Contracts","Security Services","Off-Duty Police","P # 233896, C # N/A Off Duty Police, Pay Weeks of 06182023 07012023,"]
["2023-08-02",708787,"2023-07-06","Approved","2023RTDQ2",231026,"Denver South Economic Development","2207.53039.2004",1,{"v":8000,"d":"$8,000.00"},"Marketing Campaigns","Other Outside Services","TMO Support","P # 231026, C # 42DH013, Marketing Outreach, 04012023 06302023,"]
["2023-07-10",10000070461,"2023-07-06","Approved",834856133,null,"Xcel Energy","7464.54001.0000",1,{"v":389.96,"d":"$389.96"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 8089607 7 tax address, 06012023 06302023,"]
["2023-08-09",10000071093,"2023-07-10","Approved",11907575,220601,"First Transit Inc.","1202.52106.1631",1,{"v":4260.61,"d":"$4,260.61"},"Fixed Route Service Contracts","Diesel Exhaust Fluid (DEF)","Group 31","P # 220601, C # 121FH004, Grp 31 Diesel Exhaust Fluid, 06012023 06302023,"]
["2023-08-02",10000070930,"2023-07-11","Approved",52396507,217694,"Servicewear Apparel Inc","4011.51050.0000",1,{"v":44.35,"d":"$44.35"},"Light Rail Administration","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 07182023,"]
["2023-07-13",3055,"2023-07-12","Approved","13152376-8322",null,"Family Support Registry","0000.30242.0000",1,{"v":423.48,"d":"$423.48"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*13152376,JIMENEZJER"]
["2023-07-13",3028,"2023-07-12","Approved","180003246CA06-8274",null,"Florida State Disbursement Unit","0000.30242.0000",1,{"v":715.38,"d":"$715.38"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*180003246CA06,DRAMMEHYAY"]
["2023-07-31",10000070845,"2023-07-12","Approved",5607598768,234280,"Bloomberg LP","3208.53039.0000",1,{"v":7500,"d":"$7,500.00"},"Debt Management","Other Outside Services","N/A","P # 234280, C # N/A, Subscription Services, 07062023 10052023,"]
["2023-08-09",10000071100,"2023-07-13","Approved",41006,212163,"Legacy Mechanical Inc","7442.53002.4006",5,{"v":10,"d":"$10.00"},"Contracted Pub Bldgs Maintenance Contracts","Building Maint Services","Blake Street Facility","P # 212163, C # 121DM001, CCS Maintenance, 06192023,"]
["2023-08-09",10000071095,"2023-07-14","Approved",41062432,233553,"Gillig LLC","0000.10416.0000",1,{"v":41.88,"d":"$41.88"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233553, C # N/A, Inventory, 07172023,"]
["2023-08-09",10000071103,"2023-07-14","Approved","S258611",233694,"Marini Diesel Inc","0000.10416.0000",1,{"v":766.5,"d":"$766.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233694, C # N/A, Inventory, 07142023,"]
["2023-08-09",10000071106,"2023-07-17","Approved","U104910",233538,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":223.71,"d":"$223.71"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233538, C # N/A, Inventory, 07162023,"]
["2023-08-16",10000071212,"2023-07-18","Approved",41063615,234030,"Gillig LLC","0000.10416.0000",3,{"v":655.48,"d":"$655.48"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234030, C # N/A, Inventory, 07202023,"]
["2023-07-19",708309,"2023-07-18","Approved","EXP-2057929",null,"Krupske, Coyne Allen","7490.54520.0000",2,{"v":64,"d":"$64.00"},"Asset Management","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Pittsburgh PA, 06242023 06302023,"]
["2023-08-16",10000071203,"2023-07-19","Approved","IN1440559",226342,"Carahsoft Technology Corporation","3311.53012.3117",1,{"v":900,"d":"$900.00"},"Cyber Security","Data Processing Services","Cybersecurity","P # 226342, C # N/A, Akamai, 06012023 06302023,"]
["2023-07-21",10000070683,"2023-07-20","Approved","0702 071523",234151,"Jeremy J. Fink","2852.53024.2501",1,{"v":2880,"d":"$2,880.00"},"Security Contracts","Security Services","Off-Duty Police","P # 234151, C # N/A Off Duty Police, Pay Weeks of 07022023 07152023,"]
["2023-07-24",708400,"2023-07-20","Approved","REQ729060",234119,"Shelisha T Jackson","0000.10322.0000",1,{"v":87.35,"d":"$87.35"},"Non-Departmental","A/R - Unbilled","N/A","P # 234119, C # N/A, Refund Expired MyRide, 07192023,"]
["2023-08-11",10000071153,"2023-07-21","Approved",4162223953,230776,"Cintas Corporation No. 2","8151.53039.0000",1,{"v":1002.93,"d":"$1,002.93"},"Commuter Rail MOW Administration","Other Outside Services","N/A","P # 230776, C # N/A, Uniforms, 08092023,"]
["2023-07-24",708370,"2023-07-21","Approved","EXP-2057942",null,"Johnson, Debra Anne","0101.54515.0000",2,{"v":300.95,"d":"$300.95"},"Executive Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Expense Reimbursement Los Angeles CA, 07062023 07102023,"]
["2023-08-16",10000071226,"2023-07-24","Approved","U105302",234098,"Mohawk Mfg. & Supply Co.","0000.10416.0000",2,{"v":3593.16,"d":"$3,593.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234098, C # N/A, Inventory, 07262023,"]
["2023-08-16",10000071200,"2023-07-25","Approved",14517796,186980,"Allied Universal Security Services","7726.53024.2515",22,{"v":33294.19,"d":"$33,294.19"},"Security-East Line","Security Services","University Colorado A-Line","P # 186980, C # 18DO007, Security Services, 07142023 07202023,"]
["2023-08-21",709162,"2023-07-25","Approved",60585537,223181,"MSC Industrial Supply Co. Inc.","6441.52401.0000",1,{"v":2490.67,"d":"$2,490.67"},"General Repair - East Metro","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, East Metro Bench Stock, 07302023,"]
["2023-07-27",708527,"2023-07-26","Approved","200000000848841-8421",null,"California State Disbursement Unit","0000.30242.0000",1,{"v":156.92,"d":"$156.92"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*200000000848841,PIGGEE III"]
["2023-08-02",708820,"2023-07-26","Approved",99708701,null,"Saf-T-glove, Inc.","3403.52407.0000",2,{"v":16.99,"d":"$16.99"},"Materials Handling","Freight Inventory Acq","N/A","P # 233732, C # N/A, Inventory, 07202023,"]
["2023-08-01",708739,"2023-07-26","Approved","PCARD-2057763",null,"Schmidt-Reed, Patty Jo","3310.53039.0000",9,{"v":66,"d":"$66.00"},"Enterprise Content Management","Other Outside Services","N/A","P # N/A, C # N/A, PCard Blake, 05262023 06262023,"]
["2023-08-01",708755,"2023-07-26","Approved","PCARD-2057890",null,"Ware, Ebony","3307.54515.0000",19,{"v":232.33,"d":"$232.33"},"Computer Infrastructure","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, PCard Blake, 05262023 06262023,"]
["2023-08-01",708702,"2023-07-26","Approved","PCARD-2057916",null,"Lueck, Emily","6251.54538.0000",6,{"v":1336,"d":"$1,336.00"},"Transportation - Boulder (Management)","Employee Recognition","N/A","P # N/A, C # N/A, PCard Blake, 05262023 06262023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",84,{"v":28.99,"d":"$28.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",122,{"v":181.4,"d":"$181.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",218,{"v":399.9,"d":"$399.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",385,{"v":28.9,"d":"$28.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",452,{"v":94.76,"d":"$94.76"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",521,{"v":203.03,"d":"$203.03"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",694,{"v":249.98,"d":"$249.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",756,{"v":258.33,"d":"$258.33"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",826,{"v":123.71,"d":"$123.71"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",994,{"v":98.26,"d":"$98.26"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",1106,{"v":1.7,"d":"$1.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",1240,{"v":16.38,"d":"$16.38"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-07-27",30,"2023-07-27","Approved","4484734550001912 0723",null,"U.S. Bank National Association","3402.54999.0000",1302,{"v":117,"d":"$117.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 06262023 07252023,"]
["2023-08-23",10000071402,"2023-07-27","Approved",5031296377,231129,"Knorr Brake Company","0000.10416.0000",1,{"v":16704,"d":"$16,704.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 231129, C # N/A, Inventory, 08022023,"]
["2023-08-01",708671,"2023-07-27","Approved","PCARD-2057621",null,"Chavez, Charise M.","6482.52402.0000",34,{"v":37.23,"d":"$37.23"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708684,"2023-07-27","Approved","PCARD-2057626",null,"Garcia, LaShawn","7486.54001.0000",40,{"v":1822.65,"d":"$1,822.65"},"Facilities Maint Elati","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708663,"2023-07-27","Approved","PCARD-2057656",null,"Brown, Rita","6482.52402.0000",17,{"v":52.81,"d":"$52.81"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708697,"2023-07-27","Approved","PCARD-2057724",null,"Jones, Cheryl Lynette","6482.53075.0000",24,{"v":863.39,"d":"$863.39"},"Support Vehicles","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708741,"2023-07-27","Approved","PCARD-2057749",null,"Simpson, Sandra","6482.52404.0000",10,{"v":3.62,"d":"$3.62"},"Support Vehicles","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708758,"2023-07-27","Approved","PCARD-2057789",null,"Wheeler, Judy D.","3402.54999.0000",10,{"v":23.99,"d":"$23.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708730,"2023-07-27","Approved","PCARD-2057798",null,"Quintana, Corey J.","7011.54538.0000",3,{"v":1791.13,"d":"$1,791.13"},"P & D Administration - RTD","Employee Recognition","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708729,"2023-07-27","Approved","PCARD-2057826",null,"Prejean, Stephanie Lynn","2803.53039.0000",12,{"v":54.5,"d":"$54.50"},"Safety","Other Outside Services","N/A","P # N/A, C # N/A, PCard Blake, 05262023 06262023,"]
["2023-08-01",708712,"2023-07-27","Approved","PCARD-2057850",null,"Miles, Linda Marie","6011.54538.0000",11,{"v":270.48,"d":"$270.48"},"Bus Operations Administration","Employee Recognition","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708760,"2023-07-27","Approved","PCARD-2057860",null,"Wilkes, Kevin J.","7483.52403.0000",29,{"v":99.97,"d":"$99.97"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-01",708670,"2023-07-27","Approved","PCARD-2057877",null,"Chaney, Breyanna Jecole","3607.52422.0000",13,{"v":157.77,"d":"$157.77"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-07-31",708591,"2023-07-28","Approved","EXP-2057910",null,"Jimmy, Vigil","2803.54515.0000",7,{"v":64,"d":"$64.00"},"Safety","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Expense Reimbursement Pittsburgh PA, 06112023 06142023,"]
["2023-08-28",10000071462,"2023-07-31","Approved",22744726,234476,"National Coatings & Supplies Inc","0000.10416.0000",1,{"v":726.51,"d":"$726.51"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234476, C # N/A, Inventory, 07282023,"]
["2023-08-23",709245,"2023-07-31","Approved",62921577,223181,"MSC Industrial Supply Co. Inc.","4206.52401.0000",1,{"v":99,"d":"$99.00"},"Vehicle Maintenance - Mariposa","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Mariposa Bench Stock, 08152023,"]
["2023-08-30",10000071498,"2023-08-01","Approved",9788461300,234527,"Grainger","0000.10416.0000",1,{"v":2666.16,"d":"$2,666.16"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234527, C # N/A, Inventory, 08032023,"]
["2023-08-30",10000071535,"2023-08-02","Approved",52569058,217694,"Servicewear Apparel Inc","4011.51050.0000",1,{"v":49.1,"d":"$49.10"},"Light Rail Administration","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 08102023,"]
["2023-08-09",10000071076,"2023-08-02","Approved",6323084,229055,"Airvac Services, Inc.","7483.53002.0000",1,{"v":1530,"d":"$1,530.00"},"Facilities Maint East Metro","Building Maint Services","N/A","P # 229055, C # 222DM004, Disposal, 06302023,"]
["2023-08-04",10000070963,"2023-08-03","Approved","0716 072923",234709,"Charles Wingard","2852.53024.2501",1,{"v":960,"d":"$960.00"},"Security Contracts","Security Services","Off-Duty Police","P # 234709, C # N/A, Off Duty Police, Pay weeks of 07162023 07292023,"]
["2023-08-28",709305,"2023-08-03","Approved",123376,null,"Deschner Corporation","3403.52407.0000",2,{"v":23.33,"d":"$23.33"},"Materials Handling","Freight Inventory Acq","N/A","P # 234501, C # N/A, Inventory, 08022023,"]
["2023-09-18",709842,"2023-08-04","Approved","100A1817178",235665,"Skaggs Companies Inc","2853.52434.0000",1,{"v":11.99,"d":"$11.99"},"Security Projects","Low Value - Security Equipment","N/A","P # 235665, C # N/A, Misc Police Uniforms, 09142023,"]
["2023-08-30",10000071539,"2023-08-04","Approved",83108543,234351,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":1511.14,"d":"$1,511.14"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234351, C # N/A, Inventory, 08102023,"]
["2023-08-04",708865,"2023-08-04","Approved","PCARD-2057804",null,"Gibson, Paige Devoe","8111.52422.0000",1,{"v":54.32,"d":"$54.32"},"Commuter Rail Transportation Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-08-30",10000071479,"2023-08-08","Approved",14572696,186980,"Allied Universal Security Services","2852.53024.4006",11,{"v":2967.31,"d":"$2,967.31"},"Security Contracts","Security Services","Blake Street Facility","P # 186980, C # 18DO007, Security Services, 07282023 08032023,"]
["2023-08-14",709011,"2023-08-08","Approved",8047294601,null,"R.S. Hughes Company, Inc.","3403.52406.0000",2,{"v":0.1,"d":"$0.10"},"Materials Handling","Allowance - Price Variance","N/A","P # 234020, C # N/A. Inventory, 08082023,"]
["2023-08-30",10000071535,"2023-08-09","Approved",52612866,217806,"Servicewear Apparel Inc","6201.51050.0000",1,{"v":61.66,"d":"$61.66"},"Transportation Administration","Uniform/Clothing Allow Oper","N/A","P # 217806, C # N/A, Uniforms, 08152023,"]
["2023-08-30",10000071539,"2023-08-09","Approved",83109764,234646,"The AfterMarket Parts Company","0000.10416.0000",4,{"v":100.4,"d":"$100.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234646, C # N/A, Inventory, 08142023,"]
["2023-09-18",10000071974,"2023-08-09","Approved","S262918",234263,"Marini Diesel Inc","0000.10416.0000",1,{"v":470.82,"d":"$470.82"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234263, C # N/A, Inventory, 08092023 09132023,"]
["2023-09-06",10000071717,"2023-08-11","Approved",9801031312,179179,"Grainger","7487.52403.0000",1,{"v":125.9,"d":"$125.90"},"Facilities Maint Mariposa","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 08252023,"]
["2023-09-06",10000071707,"2023-08-11","Approved","P170284CO443",228375,"Consor Engineers LLC","3304.53012.0000",1,{"v":11977.2,"d":"$11,977.20"},"Technical Communications","Data Processing Services","N/A","P # 228375, C # 17DH010, Professional Services, 07012023 07282023,"]
["2023-09-11",709714,"2023-08-14","Approved",66900377,223181,"MSC Industrial Supply Co. Inc.","6483.52401.0000",1,{"v":329.45,"d":"$329.45"},"Unit Shop","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Unit Shop Bench Stock, 09062023,"]
["2023-09-25",10000072066,"2023-08-15","Approved",23048,233996,"Loren & Associates, Inc.","7483.52403.0000",1,{"v":1466.8,"d":"$1,466.80"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # 233996, C # N/A, EM Boiler treatment, 09192023,"]
["2023-08-16",709064,"2023-08-15","Approved","EXP-2058240",null,"Kroll, Jack","0202.54504.0000",2,{"v":69,"d":"$69.00"},"Board Members","Reg Fees-Directors","N/A","P # N/A, C # N/A, Expense Reimbursement Birmingham AL, 07152023 07182023,"]
["2023-08-30",10000071482,"2023-08-15","Approved","RCB0230847",234074,"BYD Coach & Bus LLC dba RIDE Coach & Bus","0000.10416.0000",1,{"v":160.76,"d":"$160.76"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234074, C # N/A, Inventory, 08092023,"]
["2023-08-16",709109,"2023-08-16","Approved","ECO PASS 2022 REFUND",null,"Quiz DIA Holdings LLC @ DIA","0000.10322.0000",1,{"v":6337.17,"d":"$6,337.17"},"Non-Departmental","A/R - Unbilled","N/A","P # N/A, C # N/A, Eco Pass / Zero Fare Credit Refund, 01012022 12312022,"]
["2023-09-06",10000071730,"2023-08-17","Approved",22818486,235023,"National Coatings & Supplies Inc","0000.10416.0000",4,{"v":259.9,"d":"$259.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235023, C # N/A, Inventory, 08162023,"]
["2023-09-06",709633,"2023-08-18","Approved",{"v":12301000000000,"d":"1.23E+13"},null,"Hitachi Rail STS USA Inc","3403.52407.0000",2,{"v":100.8,"d":"$100.80"},"Materials Handling","Freight Inventory Acq","N/A","P # 232866, C # N/A, Inventory, 08172023,"]
["2023-09-13",10000071856,"2023-08-18","Approved",92445597,220759,"Thermo Fluids Inc","6402.53039.0000",1,{"v":86.31,"d":"$86.31"},"Consumables - Revenue Fleet","Other Outside Services","N/A","P # 220759, C # N/A, Platte Recycle Used Oil, 08152023,"]
["2023-09-06",10000071725,"2023-08-18","Approved","T00305602229978",233957,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":1630,"d":"$1,630.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 233957, C # N/A, Inventory, 08172023,"]
["2023-10-02",710280,"2023-08-22","Approved",69349367,223181,"MSC Industrial Supply Co. Inc.","6461.52401.0000",1,{"v":11,"d":"$11.00"},"General Repair - Boulder","Rev Vehicle Repair Parts","N/A","P # 223181, C # 17DM001, Boulder Bench Stock, 09282023,"]
["2023-09-20",10000072018,"2023-08-22","Approved","U106300",235143,"Mohawk Mfg. & Supply Co.","0000.10416.0000",1,{"v":717.6,"d":"$717.60"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235143, C # N/A, Inventory, 08242023,"]
["2023-08-24",3219,"2023-08-23","Approved","14246300-8590",null,"Family Support Registry","0000.30242.0000",1,{"v":23.07,"d":"$23.07"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*14246300,CLARKE,JOH"]
["2023-09-20",709900,"2023-08-24","Approved","I85769",232059,"Internal Data Resources, Inc","3307.53016.0000",1,{"v":2320,"d":"$2,320.00"},"Computer Infrastructure","Temporary Personnel","N/A","P # 232059, C # N/A, Desktop Technician II Temp Services, W/E 08182023,"]
["2023-09-01",10000071581,"2023-08-25","Approved",180563,222766,"Language Link","7252.53010.7114",1,{"v":1013.5,"d":"$1,013.50"},"Systems Planning Projects","Management Services","Fare Study","P # 222766, C # N/A, Fare Study Materials, 07242023 08022023,"]
["2023-08-28",709348,"2023-08-25","Approved","EXP-2058247",null,"Vigil, Mai","0601.54520.0000",2,{"v":79,"d":"$79.00"},"District-Wide Expenditures","Emp Business Exp-Local","N/A","P # N/A, C # N/A, TSI Required Training Landover MD, 08062023 08132023,"]
["2023-08-29",709369,"2023-08-29","Approved","04JD1643-8621",null,"Denver Juvenile Court","0000.30276.0000",1,{"v":187.37,"d":"$187.37"},"Non-Departmental","Nonrep - Garnishments","N/A","CASE#DED*CS*04JD1643,WARE,EBONY"]
["2023-09-01",10000071653,"2023-08-29","Approved","0813 082623",235388,"Joseph S. DAgosta","2852.53024.2501",1,{"v":1440,"d":"$1,440.00"},"Security Contracts","Security Services","Off-Duty Police","P # 235388, C # N/A, Off Duty Police, Pay weeks of 08132023 08262023,"]
["2023-09-27",10000072135,"2023-08-29","Approved",256514300,235204,"Neopart Transit LLC","0000.10416.0000",5,{"v":233.7,"d":"$233.70"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235204, C # N/A, Inventory, 08292023,"]
["2023-09-05",709542,"2023-08-29","Approved","PCARD-2057823",null,"Jones, Cheryl Lynette","6482.52402.0000",3,{"v":350.69,"d":"$350.69"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-05",709542,"2023-08-29","Approved","PCARD-2057823",null,"Jones, Cheryl Lynette","6482.52402.0000",72,{"v":254.34,"d":"$254.34"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-05",709503,"2023-08-29","Approved","PCARD-2057923",null,"Bailey, James Cromwell III","6441.53075.0000",4,{"v":150,"d":"$150.00"},"General Repair - East Metro","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-05",709504,"2023-08-29","Approved","PCARD-2057975",null,"Baldwin, Gwendolyn Ann","6484.52427.0000",3,{"v":1828.48,"d":"$1,828.48"},"Body Shop","Low Value Tools And Equipment","N/A","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-05",709593,"2023-08-29","Approved","PCARD-2057997",null,"Sokol, David","3307.52430.0000",6,{"v":28.78,"d":"$28.78"},"Computer Infrastructure","LowVal ComputerHardware","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-09-05",709529,"2023-08-29","Approved","PCARD-2058030",null,"Garcia, LaShawn","7442.54001.4020",39,{"v":2252.62,"d":"$2,252.62"},"Contracted Pub Bldgs Maintenance Contracts","Utilities","Denver Union Terminal","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-05",709505,"2023-08-29","Approved","PCARD-2058049",null,"Bates, Trudy J","3607.52422.0000",6,{"v":93.12,"d":"$93.12"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-05",709556,"2023-08-29","Approved","PCARD-2058061",null,"McHargue, David Patrick","4107.52404.0000",14,{"v":147.36,"d":"$147.36"},"LRT Operators - Elati","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-05",709605,"2023-08-29","Approved","PCARD-2058172",null,"Walker, Timothy A.","4203.54533.0000",8,{"v":332.63,"d":"$332.63"},"Vehicle Maintenance - Elati","Spec Proj & Public Events","N/A","P # N/A, C # N/A, PCard DShops, 05262023 06262023,"]
["2023-09-05",709561,"2023-08-29","Approved","PCARD-2058191",null,"Miller, Cheryl","2853.53039.0000",20,{"v":3000,"d":"$3,000.00"},"Security Projects","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 06262023 07252023,"]
["2023-09-18",709842,"2023-08-30","Approved","100A1852776",235665,"Skaggs Companies Inc","2853.52434.0000",1,{"v":82,"d":"$82.00"},"Security Projects","Low Value - Security Equipment","N/A","P # 235665, C # N/A, Misc Police Uniforms, 09142023,"]
["2023-09-27",10000072112,"2023-08-30","Approved",41079829,234259,"Gillig LLC","0000.10416.0000",1,{"v":328.05,"d":"$328.05"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 234259, C # N/A, Inventory, 08312023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",43,{"v":246.79,"d":"$246.79"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",213,{"v":218.55,"d":"$218.55"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",277,{"v":696.51,"d":"$696.51"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",344,{"v":2980,"d":"$2,980.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",512,{"v":1863.31,"d":"$1,863.31"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",548,{"v":45.03,"d":"$45.03"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",645,{"v":27.98,"d":"$27.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",813,{"v":130.22,"d":"$130.22"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",882,{"v":109.94,"d":"$109.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",1054,{"v":36,"d":"$36.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",1120,{"v":227.12,"d":"$227.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",1186,{"v":437.8,"d":"$437.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",1354,{"v":272,"d":"$272.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",1422,{"v":108,"d":"$108.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-08-30",32,"2023-08-30","Approved","4484734550001912 0823",null,"U.S. Bank National Association","3402.54999.0000",1489,{"v":243.31,"d":"$243.31"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 07262023 08252023,"]
["2023-09-05",709588,"2023-08-30","Approved","PCARD-2058002",null,"Schmidt-Reed, Patty Jo","3310.54526.0000",2,{"v":175,"d":"$175.00"},"Enterprise Content Management","Prof/Organizational Dues","N/A","P # N/A, C # N/A, PCard Blake, 06262023 07252023,"]
["2023-09-05",709522,"2023-08-30","Approved","PCARD-2058051",null,"Duncan, Rebecca Kate","3201.54520.0000",8,{"v":1794.91,"d":"$1,794.91"},"Chief Financial Officer","Emp Business Exp-Local","N/A","P # N/A, C # N/A, PCard Blake, 06262023 07252023,"]
["2023-09-05",709576,"2023-08-30","Approved","PCARD-2058073",null,"Pauls, Clarence William Mr.","7442.52403.4020",34,{"v":186.84,"d":"$186.84"},"Contracted Pub Bldgs Maintenance Contracts","Fac Maint-Matl & Supplies","Denver Union Terminal","P # N/A, C # N/A, PCard Blake, 06262023 07252023,"]
["2023-09-05",709536,"2023-08-30","Approved","PCARD-2058209",null,"Graves, Cheryl Ann","3607.52422.0000",1,{"v":182.99,"d":"$182.99"},"Office Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 06262023 07252023,"]
["2023-09-27",10000072114,"2023-08-31","Approved",9822379906,179179,"Grainger","7485.52403.0000",1,{"v":154.64,"d":"$154.64"},"Facilities Maint District Shops","Fac Maint-Matl & Supplies","N/A","P # 179179, C # N/A, Misc parts, 09192023,"]
["2023-09-27",10000072143,"2023-09-05","Approved",52804796,217694,"Servicewear Apparel Inc","4011.51050.0000",1,{"v":63.78,"d":"$63.78"},"Light Rail Administration","Uniform/Clothing Allow Oper","N/A","P # 217694, C # N/A, Uniforms, 09082023,"]
["2023-09-27",10000072096,"2023-09-05","Approved",14669536,186980,"Allied Universal Security Services","2852.53024.2511",7,{"v":6350.83,"d":"$6,350.83"},"Security Contracts","Security Services","Fare Enforcement Task Force","P # 186980, C # 18DO007, Security Services, 08252023 08312023,"]
["2023-09-27",10000072112,"2023-09-05","Approved",41082113,235501,"Gillig LLC","0000.10416.0000",4,{"v":2134.32,"d":"$2,134.32"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235501, C # N/A, Inventory, 09112023,"]
["2023-10-02",10000072269,"2023-09-06","Approved",30542443,235220,"America II Electronics LLC","0000.10416.0000",1,{"v":953.08,"d":"$953.08"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235220, C # N/A, Inventory, 09082023,"]
["2023-10-02",10000072284,"2023-09-06","Approved","S264816",235136,"Marini Diesel Inc","0000.10416.0000",3,{"v":142.14,"d":"$142.14"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235136, C # N/A, Inventory, 09052023,"]
["2023-10-02",710274,"2023-09-07","Approved",348139,232737,"Kimball Electronics Inc","0000.10416.0000",1,{"v":311.94,"d":"$311.94"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 232737, C # N/A, Inventory, 09082023,"]
["2023-09-08",709677,"2023-09-07","Approved","STL-8662",null,"Colorado Department Of Revenue","0000.30242.0000",1,{"v":90,"d":"$90.00"},"Non-Departmental","Repr - Court Orders","N/A","CASE#DED*CS*651-14-2650,DIALLO,SAL"]
["2023-10-09",710408,"2023-09-11","Approved",303939,236084,"Geismar North America Inc","4304.52404.0000",1,{"v":3689.42,"d":"$3,689.42"},"Signals","Other Material & Supplies","N/A","P # 230895, C # N/A, Parts for repairs/maintenance, 09282023,"]
["2023-10-04",10000072312,"2023-09-11","Approved",14721494,186980,"Allied Universal Security Services","8254.53024.0000",26,{"v":11364.86,"d":"$11,364.86"},"Commuter Rail Security Contracts","Security Services","N/A","P # 186980, C # 18DO007, Security Services, 09012023 09072023,"]
["2023-09-13",709773,"2023-09-12","Approved","EXP-2058422",null,"Myers, Marni","2204.54520.0000",1,{"v":10.48,"d":"$10.48"},"Design Services","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 06052023 08252023,"]
["2023-09-15",10000071961,"2023-09-13","Approved","0827 090923",235758,"Travis R. Moody","7726.53024.2501",1,{"v":630,"d":"$630.00"},"Security-East Line","Security Services","Off-Duty Police","P # 235758, C # N/A, Off Duty Police, Pay Weeks of 08272023 09092023,"]
["2023-10-02",10000072270,"2023-09-15","Approved",4167851147,230776,"Cintas Corporation No. 2","8151.53039.0000",1,{"v":343.88,"d":"$343.88"},"Commuter Rail MOW Administration","Other Outside Services","N/A","P # 230776, C # N/A, Uniforms, 09192023,"]
["2023-09-20",10000072041,"2023-09-18","Approved",844833176,null,"Xcel Energy","7462.54001.0000",1,{"v":5994.24,"d":"$5,994.24"},"Public Facilities - General","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0014332171 6 group billing, 07272023 09112023,"]
["2023-09-20",709910,"2023-09-19","Approved","EXP-2058451",null,"Pratt, Alan D","3304.54510.0000",6,{"v":35,"d":"$35.00"},"Technical Communications","Air Fares-Conferences","N/A","P # N/A, C # N/A, Expense Reimbursement Anaheim CA, 07302023 08032023,"]
["2023-09-25",710102,"2023-09-20","Approved","HW21012023",179945,"HW2, LLC","7404.54131.0000",1,{"v":3400,"d":"$3,400.00"},"Real Property","Rental-Other Land","N/A","P # 179945, C # 54DP004, Lease Payment, 10012023 10312023,"]
["2023-09-22",710052,"2023-09-21","Approved","PCARD-2058053",null,"Riker, Michael S","7462.52403.0000",1,{"v":7.53,"d":"$7.53"},"Public Facilities - General","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710075,"2023-09-21","Approved","PCARD-2058072",null,"Tostenson, Kim Allan","8203.52403.0000",15,{"v":114.26,"d":"$114.26"},"Facilities Maintenance Commuter Rail Facilities","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710013,"2023-09-21","Approved","PCARD-2058118",null,"Jones, Cheryl Lynette","6482.52402.0000",70,{"v":716.2,"d":"$716.20"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",709977,"2023-09-21","Approved","PCARD-2058257",null,"Brown, Rita","6482.52402.0000",14,{"v":115.71,"d":"$115.71"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710040,"2023-09-21","Approved","PCARD-2058281",null,"O'Neill, Patrick M.","6482.52402.0000",6,{"v":35.16,"d":"$35.16"},"Support Vehicles","Supp Vehicle Repair Parts","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710002,"2023-09-21","Approved","PCARD-2058298",null,"Gibson, Paige Devoe","8111.52422.0000",2,{"v":130.22,"d":"$130.22"},"Commuter Rail Transportation Administration","Office Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710064,"2023-09-21","Approved","PCARD-2058312",null,"Simpson, Sandra","6484.52404.0000",14,{"v":119.89,"d":"$119.89"},"Body Shop","Other Material & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",709998,"2023-09-21","Approved","PCARD-2058363",null,"Garcia, LaShawn","7484.54001.0000",29,{"v":28.76,"d":"$28.76"},"Facilities Maint Boulder","Utilities","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710008,"2023-09-21","Approved","PCARD-2058368",null,"Houston, Dave Tavares","7465.53005.0000",8,{"v":1680,"d":"$1,680.00"},"Facilities Maint Rail Facilities","Grounds Maint Services","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710084,"2023-09-21","Approved","PCARD-2058396",null,"Wilkes, Kevin J.","7483.52403.0000",8,{"v":37.36,"d":"$37.36"},"Facilities Maint East Metro","Fac Maint-Matl & Supplies","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710086,"2023-09-21","Approved","PCARD-2058412",null,"Young, Michael R.","7485.53075.0000",6,{"v":2635,"d":"$2,635.00"},"Facilities Maint District Shops","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710009,"2023-09-21","Approved","PCARD-2058420",null,"Huff, Joycina C.","6423.53075.0000",14,{"v":392.85,"d":"$392.85"},"Storeroom - Platte","Contract Maintenance","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710033,"2023-09-21","Approved","PCARD-2058430",null,"Miller, Cheryl","2853.53039.0000",2,{"v":1145.75,"d":"$1,145.75"},"Security Projects","Other Outside Services","N/A","P # N/A, C # N/A, PCard DShops, 07262023 08252023,"]
["2023-09-22",710047,"2023-09-22","Approved","PCARD-2058278",null,"Prejean, Stephanie Lynn","2803.53039.0000",6,{"v":316.65,"d":"$316.65"},"Safety","Other Outside Services","N/A","P # N/A, C # N/A, PCard Blake, 07262023 08252023,"]
["2023-09-22",710019,"2023-09-22","Approved","PCARD-2058314",null,"Mabry, Adrian Shaun","2207.54533.2011",1,{"v":400,"d":"$400.00"},"Marketing Campaigns","Spec Proj & Public Events","Marketing - Public Information","P # N/A, C # N/A, PCard Blake, 07262023 08252023,"]
["2023-09-22",709978,"2023-09-22","Approved","PCARD-2058424",null,"Bump, Janice Lynne (Jan)","3402.53054.0000",4,{"v":47.08,"d":"$47.08"},"Contracts and Procurement","Adv Media Chgs-Print Matl","N/A","P # N/A, C # N/A, PCard Blake, 07262023 08252023,"]
["2023-09-22",710025,"2023-09-22","Approved","PCARD-2058433",null,"McDonald, Rachel A.","2600.52422.0000",2,{"v":13.64,"d":"$13.64"},"Legal Services","Office Supplies","N/A","P # N/A, C # N/A, PCard Blake, 07262023 08252023,"]
["2023-09-27",710192,"2023-09-25","Approved","EXP-2058503",null,"Lopez, Tanya","3606.54520.0000",18,{"v":27.51,"d":"$27.51"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local, 06202023 09202023,"]
["2023-09-29",10000072263,"2023-09-28","Approved","0910 092323",236226,"Thomas R. Johnson","7726.53024.2501",1,{"v":360,"d":"$360.00"},"Security-East Line","Security Services","Off-Duty Police","P# 236226, C # N/A, Off Duty Police, Pay weeks of 09102023 09232023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",24,{"v":15.4,"d":"$15.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",137,{"v":500,"d":"$500.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",319,{"v":129.14,"d":"$129.14"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",381,{"v":414.87,"d":"$414.87"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",451,{"v":975,"d":"$975.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",619,{"v":1019.42,"d":"$1,019.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",689,{"v":2128.57,"d":"$2,128.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",860,{"v":2600,"d":"$2,600.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",922,{"v":8.96,"d":"$8.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1048,{"v":225,"d":"$225.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1070,{"v":1135.63,"d":"$1,135.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1071,{"v":317.8,"d":"$317.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1072,{"v":109,"d":"$109.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1073,{"v":109,"d":"$109.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1074,{"v":1815,"d":"$1,815.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1075,{"v":139.88,"d":"$139.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1076,{"v":152.08,"d":"$152.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1077,{"v":285.34,"d":"$285.34"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1078,{"v":351.39,"d":"$351.39"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1079,{"v":10.05,"d":"$10.05"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1080,{"v":760.14,"d":"$760.14"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1081,{"v":326.94,"d":"$326.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1082,{"v":181.47,"d":"$181.47"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1083,{"v":75,"d":"$75.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1084,{"v":408.04,"d":"$408.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1086,{"v":51.75,"d":"$51.75"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1087,{"v":160.2,"d":"$160.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1088,{"v":2948.93,"d":"$2,948.93"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1089,{"v":696.87,"d":"$696.87"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1090,{"v":126.09,"d":"$126.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1091,{"v":166.84,"d":"$166.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1092,{"v":59.45,"d":"$59.45"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1093,{"v":473,"d":"$473.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1094,{"v":16.08,"d":"$16.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1095,{"v":548,"d":"$548.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1096,{"v":219.86,"d":"$219.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1097,{"v":329.78,"d":"$329.78"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1098,{"v":102.28,"d":"$102.28"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1099,{"v":407.5,"d":"$407.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1100,{"v":182.73,"d":"$182.73"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1101,{"v":74.82,"d":"$74.82"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1102,{"v":1095,"d":"$1,095.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1103,{"v":850,"d":"$850.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1104,{"v":177.08,"d":"$177.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1105,{"v":310,"d":"$310.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1106,{"v":1435,"d":"$1,435.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1107,{"v":454.92,"d":"$454.92"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1108,{"v":2469.94,"d":"$2,469.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1109,{"v":553.85,"d":"$553.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1110,{"v":514.92,"d":"$514.92"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1111,{"v":454.36,"d":"$454.36"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1112,{"v":770.01,"d":"$770.01"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1113,{"v":57.94,"d":"$57.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1114,{"v":28.76,"d":"$28.76"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1115,{"v":1876.85,"d":"$1,876.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1116,{"v":142,"d":"$142.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1117,{"v":837.4,"d":"$837.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1118,{"v":206.98,"d":"$206.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1119,{"v":2045,"d":"$2,045.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1120,{"v":62.12,"d":"$62.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1121,{"v":300,"d":"$300.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1122,{"v":245.4,"d":"$245.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1123,{"v":800,"d":"$800.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1124,{"v":2495.43,"d":"$2,495.43"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1127,{"v":534.8,"d":"$534.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1129,{"v":134.29,"d":"$134.29"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1130,{"v":8.74,"d":"$8.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1131,{"v":81.88,"d":"$81.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1132,{"v":178.15,"d":"$178.15"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1133,{"v":11.85,"d":"$11.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1134,{"v":58.25,"d":"$58.25"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1135,{"v":335.02,"d":"$335.02"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1136,{"v":1357.83,"d":"$1,357.83"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1137,{"v":638.58,"d":"$638.58"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1138,{"v":317.85,"d":"$317.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1139,{"v":100.27,"d":"$100.27"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1140,{"v":220,"d":"$220.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1141,{"v":71.62,"d":"$71.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1142,{"v":30.35,"d":"$30.35"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1143,{"v":150,"d":"$150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1144,{"v":38.04,"d":"$38.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1145,{"v":22.29,"d":"$22.29"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1146,{"v":22.96,"d":"$22.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1147,{"v":49.99,"d":"$49.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1148,{"v":13.94,"d":"$13.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1149,{"v":245,"d":"$245.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1150,{"v":900,"d":"$900.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1151,{"v":862.5,"d":"$862.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1152,{"v":46.1,"d":"$46.10"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1153,{"v":57,"d":"$57.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1154,{"v":135,"d":"$135.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1155,{"v":113,"d":"$113.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1156,{"v":49.42,"d":"$49.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1157,{"v":70.63,"d":"$70.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1158,{"v":349,"d":"$349.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1159,{"v":1641,"d":"$1,641.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1160,{"v":367.08,"d":"$367.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1161,{"v":74.13,"d":"$74.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1162,{"v":22.13,"d":"$22.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1164,{"v":271.17,"d":"$271.17"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1165,{"v":604.09,"d":"$604.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1166,{"v":82.19,"d":"$82.19"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1167,{"v":44.2,"d":"$44.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1168,{"v":97,"d":"$97.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1169,{"v":992.59,"d":"$992.59"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1170,{"v":620,"d":"$620.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1171,{"v":211.15,"d":"$211.15"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1172,{"v":917.47,"d":"$917.47"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1173,{"v":770.17,"d":"$770.17"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1174,{"v":166.14,"d":"$166.14"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1175,{"v":1120,"d":"$1,120.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1176,{"v":400,"d":"$400.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1178,{"v":376.2,"d":"$376.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1179,{"v":376.2,"d":"$376.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1180,{"v":21.2,"d":"$21.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1181,{"v":993.08,"d":"$993.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1182,{"v":832.35,"d":"$832.35"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1183,{"v":29,"d":"$29.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1184,{"v":458.74,"d":"$458.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1185,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1186,{"v":127.08,"d":"$127.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1187,{"v":290,"d":"$290.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1188,{"v":152,"d":"$152.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1189,{"v":152,"d":"$152.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1190,{"v":52,"d":"$52.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1191,{"v":126,"d":"$126.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1192,{"v":16.4,"d":"$16.40"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1193,{"v":176.11,"d":"$176.11"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1194,{"v":247.8,"d":"$247.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1195,{"v":716.84,"d":"$716.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1196,{"v":80.43,"d":"$80.43"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1197,{"v":11.32,"d":"$11.32"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1198,{"v":3.48,"d":"$3.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1199,{"v":7.1,"d":"$7.10"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1200,{"v":14.14,"d":"$14.14"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1201,{"v":561.68,"d":"$561.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1203,{"v":14.41,"d":"$14.41"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1204,{"v":117.55,"d":"$117.55"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1205,{"v":50.68,"d":"$50.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1207,{"v":64.8,"d":"$64.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1208,{"v":26.74,"d":"$26.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1209,{"v":280,"d":"$280.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1210,{"v":405.44,"d":"$405.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1211,{"v":241.6,"d":"$241.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1212,{"v":94,"d":"$94.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1213,{"v":162.18,"d":"$162.18"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1214,{"v":19.77,"d":"$19.77"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1215,{"v":71.62,"d":"$71.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1216,{"v":305.18,"d":"$305.18"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1217,{"v":2150,"d":"$2,150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1218,{"v":99.77,"d":"$99.77"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1220,{"v":618.24,"d":"$618.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1221,{"v":80.87,"d":"$80.87"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1222,{"v":7.9,"d":"$7.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1223,{"v":35.6,"d":"$35.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1224,{"v":24,"d":"$24.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1225,{"v":14.57,"d":"$14.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1226,{"v":45,"d":"$45.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1227,{"v":179.7,"d":"$179.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1228,{"v":45.9,"d":"$45.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1229,{"v":125.86,"d":"$125.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1230,{"v":385.5,"d":"$385.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1231,{"v":39.2,"d":"$39.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1232,{"v":2150,"d":"$2,150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1233,{"v":265.02,"d":"$265.02"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1234,{"v":302,"d":"$302.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1235,{"v":1650,"d":"$1,650.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1236,{"v":50,"d":"$50.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1237,{"v":44.52,"d":"$44.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1238,{"v":175,"d":"$175.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1239,{"v":154.14,"d":"$154.14"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1240,{"v":2958.5,"d":"$2,958.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1241,{"v":178,"d":"$178.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1242,{"v":196.05,"d":"$196.05"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1243,{"v":100.06,"d":"$100.06"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1244,{"v":154.28,"d":"$154.28"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1245,{"v":99.04,"d":"$99.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1246,{"v":11.96,"d":"$11.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1247,{"v":47.84,"d":"$47.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1248,{"v":2334,"d":"$2,334.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1249,{"v":355.6,"d":"$355.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1250,{"v":2670.24,"d":"$2,670.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1251,{"v":158,"d":"$158.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1252,{"v":382.69,"d":"$382.69"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1253,{"v":9.98,"d":"$9.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1254,{"v":87.44,"d":"$87.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1255,{"v":27.84,"d":"$27.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1256,{"v":43.18,"d":"$43.18"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1257,{"v":284,"d":"$284.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1258,{"v":222.98,"d":"$222.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1259,{"v":57.15,"d":"$57.15"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1260,{"v":61.2,"d":"$61.20"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1261,{"v":541.8,"d":"$541.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1262,{"v":78.08,"d":"$78.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1263,{"v":101.41,"d":"$101.41"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1264,{"v":14.52,"d":"$14.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1265,{"v":514,"d":"$514.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1266,{"v":333.5,"d":"$333.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1267,{"v":32,"d":"$32.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1268,{"v":32,"d":"$32.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1269,{"v":384.06,"d":"$384.06"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1270,{"v":54.3,"d":"$54.30"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1271,{"v":1138.42,"d":"$1,138.42"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1272,{"v":64.48,"d":"$64.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1273,{"v":341.46,"d":"$341.46"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1274,{"v":258.68,"d":"$258.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1275,{"v":1100,"d":"$1,100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1276,{"v":2225,"d":"$2,225.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1277,{"v":61.74,"d":"$61.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1278,{"v":606.85,"d":"$606.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1279,{"v":513.98,"d":"$513.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1280,{"v":70,"d":"$70.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1281,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1282,{"v":130,"d":"$130.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1283,{"v":130,"d":"$130.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1284,{"v":300,"d":"$300.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1285,{"v":50.93,"d":"$50.93"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1286,{"v":345.31,"d":"$345.31"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1287,{"v":14.95,"d":"$14.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1288,{"v":259,"d":"$259.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1289,{"v":2150,"d":"$2,150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1290,{"v":11.99,"d":"$11.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1291,{"v":113.97,"d":"$113.97"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1292,{"v":560,"d":"$560.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1293,{"v":72.5,"d":"$72.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1294,{"v":857.17,"d":"$857.17"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1295,{"v":21.62,"d":"$21.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1296,{"v":40.63,"d":"$40.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1297,{"v":298.62,"d":"$298.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1298,{"v":89,"d":"$89.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1299,{"v":848.43,"d":"$848.43"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1300,{"v":137.04,"d":"$137.04"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1301,{"v":98.19,"d":"$98.19"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1302,{"v":307.75,"d":"$307.75"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1303,{"v":1463.81,"d":"$1,463.81"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1304,{"v":59.49,"d":"$59.49"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1305,{"v":5.84,"d":"$5.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1306,{"v":19.45,"d":"$19.45"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1307,{"v":39.45,"d":"$39.45"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1308,{"v":919.13,"d":"$919.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1309,{"v":164.13,"d":"$164.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1310,{"v":2150,"d":"$2,150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1311,{"v":175,"d":"$175.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1312,{"v":150,"d":"$150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1313,{"v":32.98,"d":"$32.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1314,{"v":89,"d":"$89.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1315,{"v":144.99,"d":"$144.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1316,{"v":218.5,"d":"$218.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1317,{"v":44.52,"d":"$44.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1318,{"v":136.65,"d":"$136.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1319,{"v":219.99,"d":"$219.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1320,{"v":3687.5,"d":"$3,687.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1321,{"v":279.98,"d":"$279.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1322,{"v":127.99,"d":"$127.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1323,{"v":786.62,"d":"$786.62"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1324,{"v":416.66,"d":"$416.66"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1325,{"v":96.85,"d":"$96.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1326,{"v":2315.57,"d":"$2,315.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1327,{"v":107.95,"d":"$107.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1328,{"v":33.98,"d":"$33.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1329,{"v":18.06,"d":"$18.06"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1330,{"v":25.89,"d":"$25.89"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1331,{"v":39.25,"d":"$39.25"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1332,{"v":351.93,"d":"$351.93"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1333,{"v":4522.75,"d":"$4,522.75"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1334,{"v":83.99,"d":"$83.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1335,{"v":187.25,"d":"$187.25"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1336,{"v":89,"d":"$89.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1337,{"v":89,"d":"$89.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1338,{"v":787.5,"d":"$787.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1339,{"v":902.56,"d":"$902.56"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1340,{"v":967.88,"d":"$967.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1341,{"v":59.55,"d":"$59.55"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1342,{"v":39.7,"d":"$39.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1343,{"v":21.88,"d":"$21.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1344,{"v":231,"d":"$231.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1345,{"v":48.66,"d":"$48.66"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1346,{"v":268.51,"d":"$268.51"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1347,{"v":146.86,"d":"$146.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1348,{"v":87.65,"d":"$87.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1349,{"v":172.84,"d":"$172.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1350,{"v":14.98,"d":"$14.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1351,{"v":324.02,"d":"$324.02"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1352,{"v":600,"d":"$600.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1353,{"v":856.63,"d":"$856.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1354,{"v":25.94,"d":"$25.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1355,{"v":15.22,"d":"$15.22"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1356,{"v":84.48,"d":"$84.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1357,{"v":23.57,"d":"$23.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1358,{"v":950,"d":"$950.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1359,{"v":1912.7,"d":"$1,912.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1360,{"v":13.34,"d":"$13.34"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1361,{"v":248.55,"d":"$248.55"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1362,{"v":121.08,"d":"$121.08"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1363,{"v":22.43,"d":"$22.43"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1364,{"v":58.41,"d":"$58.41"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1365,{"v":44.52,"d":"$44.52"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1366,{"v":28.24,"d":"$28.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1367,{"v":472.39,"d":"$472.39"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1368,{"v":19.9,"d":"$19.90"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1369,{"v":37.7,"d":"$37.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1370,{"v":663.89,"d":"$663.89"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1371,{"v":2150,"d":"$2,150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1373,{"v":62.72,"d":"$62.72"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1374,{"v":428.18,"d":"$428.18"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1375,{"v":4.12,"d":"$4.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1376,{"v":7.12,"d":"$7.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1377,{"v":149,"d":"$149.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1378,{"v":97.91,"d":"$97.91"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1379,{"v":19,"d":"$19.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1380,{"v":10,"d":"$10.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1381,{"v":235.96,"d":"$235.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1382,{"v":452.15,"d":"$452.15"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1383,{"v":428.12,"d":"$428.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1384,{"v":268.64,"d":"$268.64"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1385,{"v":39.96,"d":"$39.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1386,{"v":76.86,"d":"$76.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1387,{"v":420,"d":"$420.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1388,{"v":542,"d":"$542.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1389,{"v":12.91,"d":"$12.91"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1390,{"v":18.91,"d":"$18.91"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1391,{"v":60.58,"d":"$60.58"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1392,{"v":58.13,"d":"$58.13"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1393,{"v":102.96,"d":"$102.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1394,{"v":160.5,"d":"$160.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1395,{"v":14.98,"d":"$14.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1396,{"v":2150,"d":"$2,150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1397,{"v":156.86,"d":"$156.86"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1398,{"v":40.06,"d":"$40.06"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1399,{"v":450,"d":"$450.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1400,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1401,{"v":17.98,"d":"$17.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1402,{"v":100.11,"d":"$100.11"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1403,{"v":95.94,"d":"$95.94"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1404,{"v":274.97,"d":"$274.97"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1405,{"v":125,"d":"$125.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1406,{"v":2524,"d":"$2,524.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1407,{"v":7989,"d":"$7,989.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1408,{"v":44.32,"d":"$44.32"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1409,{"v":34.5,"d":"$34.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1410,{"v":523.75,"d":"$523.75"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1411,{"v":180.22,"d":"$180.22"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1412,{"v":86.55,"d":"$86.55"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1414,{"v":74.68,"d":"$74.68"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1415,{"v":80.14,"d":"$80.14"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1416,{"v":73.65,"d":"$73.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1417,{"v":190,"d":"$190.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1418,{"v":400,"d":"$400.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1419,{"v":17.89,"d":"$17.89"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1420,{"v":375,"d":"$375.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1421,{"v":18.48,"d":"$18.48"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1422,{"v":63.98,"d":"$63.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1423,{"v":36.84,"d":"$36.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1424,{"v":175.84,"d":"$175.84"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1425,{"v":29.3,"d":"$29.30"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1426,{"v":47.16,"d":"$47.16"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1427,{"v":107.18,"d":"$107.18"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1428,{"v":209.53,"d":"$209.53"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1429,{"v":567.24,"d":"$567.24"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1430,{"v":289.23,"d":"$289.23"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1431,{"v":51.09,"d":"$51.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1432,{"v":74.77,"d":"$74.77"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1433,{"v":13.95,"d":"$13.95"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1434,{"v":572.7,"d":"$572.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1435,{"v":45.07,"d":"$45.07"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1436,{"v":2968.98,"d":"$2,968.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1437,{"v":565.46,"d":"$565.46"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1438,{"v":119,"d":"$119.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1439,{"v":4.74,"d":"$4.74"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1440,{"v":317.64,"d":"$317.64"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1441,{"v":373.63,"d":"$373.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1442,{"v":373.63,"d":"$373.63"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1443,{"v":380.16,"d":"$380.16"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1444,{"v":454.09,"d":"$454.09"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1445,{"v":207.5,"d":"$207.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1446,{"v":104.88,"d":"$104.88"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1447,{"v":86.89,"d":"$86.89"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1448,{"v":550.92,"d":"$550.92"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1449,{"v":516.28,"d":"$516.28"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1450,{"v":150,"d":"$150.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1451,{"v":58.37,"d":"$58.37"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1452,{"v":374.99,"d":"$374.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1453,{"v":1266.66,"d":"$1,266.66"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1454,{"v":880.6,"d":"$880.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1455,{"v":195.51,"d":"$195.51"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1456,{"v":213.28,"d":"$213.28"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1457,{"v":1137.11,"d":"$1,137.11"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1458,{"v":60.76,"d":"$60.76"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1459,{"v":83.36,"d":"$83.36"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1460,{"v":383.45,"d":"$383.45"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1461,{"v":19.89,"d":"$19.89"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1462,{"v":534.92,"d":"$534.92"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1463,{"v":38.1,"d":"$38.10"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1464,{"v":1922,"d":"$1,922.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1465,{"v":936,"d":"$936.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1466,{"v":104.32,"d":"$104.32"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1467,{"v":170.57,"d":"$170.57"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1468,{"v":65.19,"d":"$65.19"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1470,{"v":103.56,"d":"$103.56"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1471,{"v":89,"d":"$89.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1472,{"v":490.8,"d":"$490.80"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1473,{"v":341.5,"d":"$341.50"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1474,{"v":265,"d":"$265.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1475,{"v":459.78,"d":"$459.78"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1476,{"v":21.98,"d":"$21.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1477,{"v":55.72,"d":"$55.72"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1478,{"v":607.83,"d":"$607.83"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1479,{"v":23.96,"d":"$23.96"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1480,{"v":509.44,"d":"$509.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1481,{"v":1278.12,"d":"$1,278.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1482,{"v":12.98,"d":"$12.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1483,{"v":38,"d":"$38.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1484,{"v":23.7,"d":"$23.70"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1485,{"v":7.73,"d":"$7.73"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1486,{"v":1195,"d":"$1,195.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1487,{"v":101.85,"d":"$101.85"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1488,{"v":239.99,"d":"$239.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1489,{"v":266.65,"d":"$266.65"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1490,{"v":39.99,"d":"$39.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1491,{"v":23.98,"d":"$23.98"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1492,{"v":40.6,"d":"$40.60"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1493,{"v":3.39,"d":"$3.39"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1494,{"v":65.12,"d":"$65.12"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1495,{"v":60.44,"d":"$60.44"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1496,{"v":8.99,"d":"$8.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1497,{"v":199.99,"d":"$199.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1498,{"v":36.99,"d":"$36.99"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1499,{"v":751.23,"d":"$751.23"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1500,{"v":69.93,"d":"$69.93"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1501,{"v":100,"d":"$100.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-09-28",33,"2023-09-28","Approved","4484734550001912 0923",null,"U.S. Bank National Association","3402.54999.0000",1502,{"v":2700,"d":"$2,700.00"},"Contracts and Procurement","P-card Iexpense Default","N/A","P # N/A, C # N/A, PCard Transactions, 08262023 09252023,"]
["2023-10-04",10000072334,"2023-09-28","Approved",5884284,235985,"National Oak Distributors Inc","0000.10416.0000",1,{"v":142,"d":"$142.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235985, C # N/A, Inventory, 09282023,"]
["2023-10-04",710330,"2023-09-28","Approved",826153373,236256,"Federal Express Corporation","3611.53039.0000",1,{"v":105.47,"d":"$105.47"},"HR Support","Other Outside Services","N/A","P # 236256, C # N/A, Acct # 0802 1029 9, 08222023 09132023,"]
["2023-10-02",10000072299,"2023-09-28","Approved",846343709,236116,"Xcel Energy","4304.54001.0000",1,{"v":10954.79,"d":"$10,954.79"},"Signals","Utilities","N/A","P # 236116, C # N/A, Acct # 53 0010776309 8 group billing, 08102023 09252023,"]
["2023-10-02",10000072301,"2023-09-28","Approved",846678162,null,"Xcel Energy","7464.54001.0000",1,{"v":1971.42,"d":"$1,971.42"},"Public Facilities LRT","Utilities","N/A","P # N/A, C # N/A, Acct # 53 0014332130 7 group billing, 08242023 09252023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",1,{"v":69,"d":"$69.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",2,{"v":69,"d":"$69.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",3,{"v":69,"d":"$69.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",4,{"v":69,"d":"$69.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",5,{"v":69,"d":"$69.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",6,{"v":69,"d":"$69.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",7,{"v":69,"d":"$69.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",8,{"v":35,"d":"$35.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710257,"2023-09-28","Approved","EXP-2058476",null,"Chirinos, Jose Luis","3100.54515.0000",9,{"v":35,"d":"$35.00"},"Small Business Office","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Conference Menphis TN, 08132023 08192023,"]
["2023-10-02",710291,"2023-09-28","Approved","EXP-2058478",null,"Sullivan, Maureen Senkier","2302.54510.0000",1,{"v":192.96,"d":"$192.96"},"Service Planning and Scheduling","Air Fares-Conferences","N/A","P # N/A, C # N/A, Travel Sustainability/Transit Ops Workshop Anaheim CA, 07302023 08022023,"]
["2023-10-02",710291,"2023-09-28","Approved","EXP-2058478",null,"Sullivan, Maureen Senkier","2302.54515.0000",2,{"v":1030.52,"d":"$1,030.52"},"Service Planning and Scheduling","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, Travel Sustainability/Transit Ops Workshop Anaheim CA, 07302023 08022023,"]
["2023-10-02",710291,"2023-09-28","Approved","EXP-2058478",null,"Sullivan, Maureen Senkier","2302.54524.0000",3,{"v":845,"d":"$845.00"},"Service Planning and Scheduling","Conference Fees-Travel","N/A","P # N/A, C # N/A, Travel Sustainability/Transit Ops Workshop Anaheim CA, 07302023 08022023,"]
["2023-10-02",710291,"2023-09-28","Approved","EXP-2058478",null,"Sullivan, Maureen Senkier","2302.54520.0000",4,{"v":370,"d":"$370.00"},"Service Planning and Scheduling","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Travel Sustainability/Transit Ops Workshop Anaheim CA, 07302023 08022023,"]
["2023-10-02",710260,"2023-09-28","Approved","EXP-2058504",null,"Cross, Mathew L","2803.54526.0000",1,{"v":205,"d":"$205.00"},"Safety","Prof/Organizational Dues","N/A","P # N/A, C # N/A, ASSP Professional Dues, 08142023,"]
["2023-10-02",710273,"2023-09-28","Approved","EXP-2058527",null,"Johnson, Debra Anne","0101.54516.0000",1,{"v":85.15,"d":"$85.15"},"Executive Office","Emp Bus Exp-Travel-Bus","N/A","P # N/A, C # N/A, Travel Leadership Exchange Minneapolis MN, 09212023 09232023,"]
["2023-09-27",5207,"2023-09-28","Approved","PAY11318",null,"Wells Fargo Bank N.A.","0000.30221.0000",1,{"v":1422320.28,"d":"$1,422,320.28"},"Non-Departmental","Repr Federal Withholding","N/A","P # N/A, C # N/A, Federal & FICA Represented Payroll, P/E 09162023,"]
["2023-09-27",5207,"2023-09-28","Approved","PAY11318",null,"Wells Fargo Bank N.A.","0000.30206.0000",1,{"v":1422320.28,"d":"$1,422,320.28"},"Non-Departmental","Benefits Pay-Union","N/A","P # N/A, C # N/A, Federal & FICA Represented Payroll, P/E 09162023,"]
["2023-09-27",5207,"2023-09-28","Approved","PAY11318",null,"Wells Fargo Bank N.A.","0000.30220.0000",1,{"v":1422320.28,"d":"$1,422,320.28"},"Non-Departmental","Repr FICA Withholding","N/A","P # N/A, C # N/A, Federal & FICA Represented Payroll, P/E 09162023,"]
["2023-09-27",5206,"2023-09-28","Approved","PAY11320",null,"Great West Trust Company","0000.30225.0000",1,{"v":73118.17,"d":"$73,118.17"},"Non-Departmental","Repr Def. Comp. Great West","N/A","P # N/A, C # N/A, Deferred Comp Represented Payroll, P/E 09162023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240798",235522,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":5257.2,"d":"$5,257.20"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235522, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240798",null,"MHC Kenworth - Denver","3403.52407.0000",2,{"v":1.56,"d":"$1.56"},"Materials Handling","Freight Inventory Acq","N/A","P # 235522, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240798",235522,"MHC Kenworth - Denver","0000.10416.0000",3,{"v":625,"d":"$625.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235522, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240800",235862,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":7150,"d":"$7,150.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235862, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240800",235862,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":241.9,"d":"$241.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235862, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240802",235898,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":1059.07,"d":"$1,059.07"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235898, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240802",235898,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":66.72,"d":"$66.72"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235898, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240802",235898,"MHC Kenworth - Denver","0000.10416.0000",3,{"v":322.05,"d":"$322.05"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235898, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240802",235898,"MHC Kenworth - Denver","0000.10416.0000",4,{"v":50.9,"d":"$50.90"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235898, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240803",235901,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":1313.65,"d":"$1,313.65"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235901, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240803",235901,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":250,"d":"$250.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235901, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240804",236054,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":400,"d":"$400.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 236054, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240804",236054,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":115.94,"d":"$115.94"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 236054, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240808",236056,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":887.41,"d":"$887.41"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 236056, C # N/A, Inventory, 09262023,"]
["2023-10-09",10000072387,"2023-09-28","Approved","T00305602240808",236056,"MHC Kenworth - Denver","0000.10416.0000",2,{"v":250,"d":"$250.00"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 236056, C # N/A, Inventory, 09262023,"]
["2023-10-05",10000072366,"2023-09-29","Approved","2023R01R",236118,"Colorado Department Of Treasury","0000.40160.0000",1,{"v":90772.86,"d":"$90,772.86"},"Non-Departmental","MyRide - StoredValue Revenue","N/A","P # 236118, C # N/A, Unclaimed Property / Gift Cards and Unused MyRide Balances / EIN 84 0597392, 07012021 06302022,"]
["2023-10-04",10000072311,"2023-09-29","Approved",29321,235197,"Alcam Metal Distributors Inc","0000.10416.0000",1,{"v":319.4,"d":"$319.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235197, C # N/A, Inventory, 08252023,"]
["2023-10-09",10000072393,"2023-09-29","Approved",5610381063,208752,"Siemens Mobility Inc","4203.52401.0000",1,{"v":5960,"d":"$5,960.00"},"Vehicle Maintenance - Elati","Rev Vehicle Repair Parts","N/A","P # 208752, C # N/A, SD160 Blower Overhaul Program, 10042023,"]
["2023-10-09",710386,"2023-09-29","Approved",6994,206965,"Auto Trim Specialists","4209.53075.0000",1,{"v":136,"d":"$136.00"},"LRV Maintenance Campaigns","Contract Maintenance","N/A","P # 206965, C # N/A, Unscheduled Repairs to Replace Covers and Shim Old Foam, 10042023,"]
["2023-10-04",10000072320,"2023-09-29","Approved",80484,null,"Custom Glass Solutions Trumbaursville","3403.52407.0000",2,{"v":1651,"d":"$1,651.00"},"Materials Handling","Freight Inventory Acq","N/A","P # 223233 & 223436, C # N/A, Freight Only, 09262022,"]
["2023-10-04",10000072320,"2023-09-29","Approved",81586,227662,"Custom Glass Solutions Trumbaursville","0000.10416.0000",1,{"v":1266.1,"d":"$1,266.10"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 227662, C # N/A, Inventory, 03082023,"]
["2023-10-04",10000072320,"2023-09-29","Approved",81586,null,"Custom Glass Solutions Trumbaursville","3403.52407.0000",2,{"v":533.08,"d":"$533.08"},"Materials Handling","Freight Inventory Acq","N/A","P # 227662, C # N/A, Inventory, 03082023,"]
["2023-10-04",10000072340,"2023-09-29","Approved",83162495,235561,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":341.55,"d":"$341.55"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235561, C # N/A, Inventory, 10022023,"]
["2023-10-04",10000072340,"2023-09-29","Approved",83162496,236012,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":504.54,"d":"$504.54"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 236012, C # N/A, Inventory, 10022023,"]
["2023-10-04",10000072340,"2023-09-29","Approved",83162497,235140,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":392.4,"d":"$392.40"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235140, C # N/A, Inventory, 10022023,"]
["2023-10-04",10000072340,"2023-09-29","Approved",83162498,235572,"The AfterMarket Parts Company","0000.10416.0000",1,{"v":400.44,"d":"$400.44"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235572, C # N/A, Inventory, 10022023,"]
["2023-10-04",710344,"2023-09-29","Approved","973665712 0823",235915,"T-Mobile","3307.54002.0000",1,{"v":11681.09,"d":"$11,681.09"},"Computer Infrastructure","Telephone","N/A","P # 235915, C # N/A, Acct # 973665712, 07212023 08202023"]
["2023-10-04",710344,"2023-09-29","Approved","975208724 0823",235899,"T-Mobile","3307.54002.0000",1,{"v":6954.15,"d":"$6,954.15"},"Computer Infrastructure","Telephone","N/A","P # 235899, C # N/A, Acct # 975208724, 07212023 08202023"]
["2023-10-09",10000072388,"2023-09-29","Approved","CO1601050799",236132,"Motion Industries, Inc.","0000.10416.0000",1,{"v":546.5,"d":"$546.50"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 236132, C # N/A, Inventory, 10022023,"]
["2023-10-09",10000072388,"2023-09-29","Approved","CO1601050799",null,"Motion Industries, Inc.","3403.52407.0000",2,{"v":39.2,"d":"$39.20"},"Materials Handling","Freight Inventory Acq","N/A","P # 236132, C # N/A, Inventory, 10022023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",1,{"v":26.86,"d":"$26.86"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",2,{"v":54.37,"d":"$54.37"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",3,{"v":26.2,"d":"$26.20"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",4,{"v":31.44,"d":"$31.44"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",5,{"v":26.2,"d":"$26.20"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",6,{"v":61.57,"d":"$61.57"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",7,{"v":26.2,"d":"$26.20"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",8,{"v":36.68,"d":"$36.68"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",9,{"v":26.2,"d":"$26.20"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",10,{"v":26.2,"d":"$26.20"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",11,{"v":31.44,"d":"$31.44"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",12,{"v":70.09,"d":"$70.09"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",13,{"v":28.82,"d":"$28.82"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",14,{"v":3.93,"d":"$3.93"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",15,{"v":41.92,"d":"$41.92"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",16,{"v":64.85,"d":"$64.85"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",17,{"v":35.37,"d":"$35.37"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710254,"2023-09-29","Approved","EXP-2058558",null,"Butler, Gary R","3606.54520.0000",18,{"v":68.78,"d":"$68.78"},"Substance Abuse","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage, 09102023 09272023,"]
["2023-10-02",710278,"2023-09-29","Approved","EXP-2058563",null,"Mitchell, Deborah Ann","2304.54520.0000",1,{"v":387.11,"d":"$387.11"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage Service Monitor, 09032023 09292023,"]
["2023-10-02",710290,"2023-09-29","Approved","EXP-2058569",null,"Smith, Hilbert","2304.54520.0000",1,{"v":72.05,"d":"$72.05"},"Service Monitoring","Emp Business Exp-Local","N/A","P # N/A, C # N/A, Expense Reimbursement Local Mileage Service Monitor, 09172023 09212023,"]
["2023-10-02",710262,"2023-09-29","Approved","EXP-2058572",null,"Davies, Michael","0302.54515.0000",1,{"v":567.6,"d":"$567.60"},"Government Relations","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, CASTA Conference Crested Butte CO, 09122023 09152023,"]
["2023-10-02",710262,"2023-09-29","Approved","EXP-2058572",null,"Davies, Michael","0302.54515.0000",2,{"v":296,"d":"$296.00"},"Government Relations","Emp Bus Exp-Travel-Conf","N/A","P # N/A, C # N/A, CASTA Conference Crested Butte CO, 09122023 09152023,"]
["2023-10-02",710262,"2023-09-29","Approved","EXP-2058572",null,"Davies, Michael","0302.54520.0000",3,{"v":254.14,"d":"$254.14"},"Government Relations","Emp Business Exp-Local","N/A","P # N/A, C # N/A, CASTA Conference Crested Butte CO, 09122023 09152023,"]
["2023-10-02",710268,"2023-09-29","Approved","EXPBOARD-2058479",null,"Guissinger, Lynn Gayle","0202.54520.0048",1,{"v":2230.85,"d":"$2,230.85"},"Board Members","Emp Business Exp-Local","Director Guissinger","P # N/A, C # N/A, Expense Reimbursement Travel Switzerland, 05232023 05272023,"]
["2023-10-02",710268,"2023-09-29","Approved","EXPBOARD-2058479",null,"Guissinger, Lynn Gayle","0202.54505.0048",1,{"v":2230.85,"d":"$2,230.85"},"Board Members","Directors Bus Exp-Travel","Director Guissinger","P # N/A, C # N/A, Expense Reimbursement Travel Switzerland, 05232023 05272023,"]
["2023-10-09",10000072387,"2023-09-29","Approved","T00305602241175",235200,"MHC Kenworth - Denver","0000.10416.0000",1,{"v":982.09,"d":"$982.09"},"Non-Departmental","Repair Parts-Inventory","N/A","P # 235200, C # N/A, Inventory, 09272023,"]