Department Vendor Description of Good or Service Amount BOCC

Department
Vendor
Description of Good or Service
Amount
BOCC
Wiedner, Robert
Legislative Services
$
18,500.00
Clerk & Recorder
TCB Mobile Bookbinding
Repurpose Records
$
19,990.00
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
C & J Field Services Inc
Tri County Fire Protection
MKK Consulting Engineers, Inc.
Walsh Environmental
Taser International
Ultramax
2012 Brush Creek Fire
2012 Fire Suppression System Repair
2012-2013 Central Control Board Project
2012 Community Protection Plan
2012 Taser Purchase
2012 Fall Ammo Order
$ 25,693.00
$ 18,577.40
$ 102,600.00
$ 16,000.00
$ 34,196.35
$ 10,064.00
County Manager
County Manager
Rifle Regional Economic Development Corp
Colorado Mountain College
Economic Development Grant
2012 CMC Sewing Works Rent
$
$
28,450.00
18,960.00
Information Services
Information Services
Mcafee Inc
Insight Public Sector
Annual Billing for email protection and archiving
Dell KACE Management and Deployment Appliances
$
$
15,120.00
31,254.34
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Johnson Construction
Schmueser Gordon Meyer, Inc
Dale's Quality Construction
Frontier Paving
Frontier Paving
Colorado River Engineering
Battlement Drainage Improvements - Stone Quarry and Blackhawk
CR 300 Una Bridge Engineering
Battlement Drainage Improvements - Tamarisk & Queen City Circle
CR 115 Drainage Improvements - phase 2
CR 108 Speed Reduction Dips
CR 115 - Lower Drainage - QA-QC
$
$
$
$
$
$
108,249.50
246,710.00
103,043.60
170,390.00
51,714.25
12,500.00
Public Health
Public Health
Public Health
Air Resource Specialists, Inc
Air Resource Specialists, Inc
Mesa County Health Dept
State Contract
Battlement Mesa Monitoring
Medical Reserve Corps
$ 31,404.00
$ 156,154.00
$ 10,000.00
Road & Bridge
Road & Bridge
Road & Bridge
Road & Bridge
Road & Bridge
Road & Bridge
Consolidated Divisions, Inc
Co Asphalt Services, Inc
Heuton Tire Company
OJ Watson Equipment, Inc
Wear Parts and Equipment
West Divide Water Conservancy District
Outsourced Snowplowing
Cold Asphalt
Heavy Equipment Tires
Snowplow and Sander
Plow Blades
Dust Retardant Water
$
$
$
$
$
$
Human Services
Human Services
Family Visitor Program
Co West Reg Mental Health
Prep Professional Services
SASSA Test Interpretation
$ 150,000.00
$ 10,000.00
Airport
Airport
Airport
Airport
Atlantic Aviation
Jviation, Inc
Denver International Airport
CH2M Hill Inc
Econ Dev - Airport - Fly-In-Fuel
AIP22 Airport Master Plan
Airport Surplus Equipment Sale
Stormwater Management Plan Update
$ 10,745.53
$ 330,116.00
$ 53,000.00
$ 41,141.00
50,000.00
12,039.00
23,000.00
21,881.00
13,928.39
11,250.00