Public Legals
34151
La Plata County Expenditures paid February 2026
Published under the direction of the La Plata County Board of County Commissioners
Acme-HIDTA-1,790.00, Adams Overhead-Repair & Maint-638.38, Advertising Innov-Clothing-402.00, Agatha Miner-Civil Process-11.10, American Airlines-Mandated-1,786.44, American Elec-Repair & Maint-1,482.79, American Jail-Dues-69.00, ANP-Mandated-50.40, Answer Topeka-Supplies-28.00, ASD-Supplies-1,616.46, Asiflex-Services-295.50, AT&T-Phone-8,513.28, Atmos-Gas-19,256.93, Axis-Rent-13,309.22, Barbranita Vest Herr-Civil Process-7.20, Baseline-Consultants-4,140.25, Basin Co-Op-Supplies-1,710.19, Bayfield Towing-Investigative-154.12, Ben E. Keith-Food-438.70, Berg Hill-Counsel-456.00, Bishop-Supplies-310.24, Black Hills-Gas-812.95, Bob Barker-Supplies-382.86, Brennan-Fuel-72,279.54, Brite Ideas-Services-941.14, Bruce Thames-Weeds-108.50, Bruckner-Parts-229.10, C&J-Repair & Maint-242.36, Canon-Contract-4,709.92, Cascade Water-Supplies-314.21, Cascade Xpress-Services-2,780.00, Castle Rock HOA-Weeds-86.10, Catalis-Software Maint-6,772.10, Catholic Health-Investigative-3,685.59, Centurylink-Phone-4,264.90, Charter-Investigative-300.00, CITI-Training-1,887.14, City Cleaners-Clothing-21.75, City of Durango-Sales Tax, Fees-685,861.39, CJB-Parts-1,619.25, Colorado Assoc-Dues-400.00, Colorado Barricade-Supplies-7,620.00, CBI-Services-1,008.50, Colorado Counties-Dues-25,000.00, Colorado Cnty Clerk-Training-2,314.22, Colorado Dept of Pub-Civil Process-36.10, Colorado Dept of Pub-Dues-4,831.00, Colorado DA-Legal-30.25, Coral-CR 240-32,669.34, Costar-Software-519.26, Cristol, Marjorie-Admin-2,560.00, Crucial Learning-Services-16,350.00, CSS Client-Client/Provider-100.00, Curascript-Supplies-2,237.12, Curemd-Equip-2,321.16, CW Client-Client/Provider-920.00, Dave Purchase-Supplies-284.57, Debtbook-Software Maint-15,000.00, Deeply Digital-Projects-897.00, DES Alarm-Services-1,047.88, Desert Mountain-Mag Chloride-30,617.07, Dick Lanceford-Weeds-139.65, Digitcom-Services-2,250.08, Drug & Alcohol-Services-412.00, Durango Counseling-Admin-2,000.00, Durango Herald-Advertising-480.41, Durango Ridge Ranch-Weeds-339.30, Durango Truck-Supplies-2,926.80, Ecobrite-Services-12,762.38, Elements-Parts-160.00, Encodeplus-Dues-9,500.00, Engineering Manage-Monitor -1,506.65, Ensolum-Grading-302.50, ERO-Architect-1,422.75, ETG-Security-41,100.82, Eurofins-Testing-2,240.50, Eurofins Enviro-Testing-3,223.00, Express-Services-2,975.86, Farmington Freight-Parts-551.18, Fastenal-Supplies-144.93, Faster-Software Maint-21,205.56, Fasttrack-Phone-3,824.87, FCI-Security-14,652.70, Fedex-Services-83.09, Firestone-Tires-3,366.25, Fisher-Supplies-3,289.70, Fleetpride-Parts-363.92, Florida Water-Mag Chloride-3,107.20, Four Corners Welding-Supplies-1,658.31, Fresh Off The Press-Supplies-516.48, Fun Center-Supplies-105.82, Galls-Uniforms-870.80, Garrhs-Repair & Maint-3,324.27, Garth L Schultheis-Fees-6.10, Gauge-Client/Provider-7,080.00, Gila-Software-15.00, Govsmart-Software-4,515.00, Grainger-Repair & Maint-1,500.88, GJ Peterbult-Parts-2,889.55, Grease Busters-Services-1,400.00, Great Western-Supplies-1,302.00, Guest First-Client/Provider-1,600.00, Hayashi, Mary-Services-160.00, HD Supply-Supplies-2,701.18, ICISF-Grant-606.00, Imagenet-Photocopy-221.34, Inland-Parts-379.34, Innovation Medical-Medical-105.00, Innovative Design-Services-400.00, Insight-Fees-3,305.37, Insight-Software-1,066.36, Integrity Glass-Repair-313.15, Intellectual Tech-Services-797.50, Jackson, Danette-Travel-112.00, James G Anderson-Fees-25.40, Javelina-Supplies-235.88, Jeff George-Weeds-140.60, Just Click-Supplies-602.38, Kalis, David Dr-Client/Provider-7,485.00, Kilgore-Asphalt-4,227.83, Kish Nicole-Investigative-55.35, Kroegers-Supplies-64.16, L&L-Services-960.00, LPC Search & Rescue-S&R-10,000.00, LPC Treas-Rent, Legal-23,522.75, La Plata Economic De-Services-50,000.00, LPEA-Utilities-3,454.59, La Plata Family Cent-Contract-5,360.46, La Plata West-Water & Sewer-195.00, Lab Corp-Client/Provider-1,770.20, Lake Durango-Water-45.00, Language Line-Admin-676.19, Lease Servicing-Photocopy-629.91, Lee Hayes-Weeds-91.35, Lexis Nexis-Admin-200.00, Linda Campbell-Weeds-313.95, Mckesson-Supplies-18,098.39, Meadow Gold-Food-1,071.42, Medico-Supplies-7,899.20, MHC-Parts-2,959.32, Michael Mccoy-Weeds-131.25, Montrose Implement-Parts-52.51, Morehart-Parts-10,424.49, Motel Durango-Contract-1,400.00, Motorola-Software Maint-4,425.00, Mountain States-Medical-64.72, Murray, Sean-Training-177.00, Network-10 B Remodel-970.50, Office Depot-Supplies-975.16, O'Reilly-Parts-546.77, Pam Biddle-Weeds-420.10, Pappas Hayden-Fees-23.60, Petty Cash-Client/Provider-24.28, Phoenix Data-Supplies-152.00, Porter-Norton, Marsh-Meetings-427.70, Powell, Joseph-Client/Provider-2,500.00, Psychological Dimens-Services-1,825.00, Psychological Resour-Services-150.00, Pueblo Cnty Sherif-Admin-35.00, Purcell Tire-Parts-2,128.44, Purchase Power-Postage-735.84, Purvis-Parts-135.21, Pyramid-Training-47.91, QA Balance-Services-470.00, QIS-Supplies-364.89, R&S-Supplies-989.23, Radiology Assoc-Client/Provider-1,162.89, Readiness Network-Training-1,600.00, Reed Mcknight-Weeds-130.00, Region 9-CDBG-34,800.00, Relentless-Training-2,247.00, Reliance Steel-Parts-3,808.79, Republic Services-Vallecito Flood-16,000.00, Reserve Account-Postage-1,756.83, Reynolds Ash-Security-4,393.75, River Roost-Client/Provider-3,616.88, Rocky Mountain-Forensic-8,642.21, Ronal Tassin-Weeds-64.49, Roseberrys'-Repair & Maint-292.50, Runbeck-Elections-63,750.00, Safety-Kleen-Supplies-522.13, Saguache Cnty-Admin-72.70, Salka, Matt-Meetings-559.02, Sanofi-Supplies-691.24, Sargent, Katharine-Reimbursement-250.00, Security-Transports-1,661.33, Set-Services-11,909.75, SGM-Consultants-462.25, Shamrock-Food-11,450.03, Smith, Roy-Supplies-13.96, Snap On-Supplies-17.33, So Durango Sanita-Water & Sewer-280.00, Southern Tire-Parts-525.00, Southwest Ag-Supplies-180.96, State of Colorado-Postage-4,418.10, Stericycle-Admin-271.51, Summit-Food-19,046.26, Sunglo-Security-12,573.67, Sylvia R Halldorson-Weeds-205.42, Target Rental-Parts-744.16, Team Up-Services-10,000.00, Tennyson-Client/Provider-2,372.40, Thomson West-Dues-2,936.19, TK-Services-5,573.88, Town of Bayfield-Sales tax, HIDTA-178,397.61, Town of Ignacio-Sales tax, HIDTA-162,673.25, Transwest-Parts-843.91, Trauma Trial-Mandated-4,528.73, Treehouse-Services-3,000.00, TRS-Services-665.00, Tyler Tech-Software Maint-21,575.32, Unifirst-Uniforms-2,510.72, UPS-Supplies-38.28, US Standard Sign-Supplies-7,372.10, Utility-Projects-132.47, Verizon-Phone-240.04, Vital Records-Admin-332.25, Wagner-Parts-9,999.40, Wells Fargo-Misc-114,231.52, Welter-Services-1,261.25, Western Paper-Supplies-2,364.19, Wex-Fuel-3,683.47, Wildfire-Grant-28,998.68, Williams Funeral-Services-295.00, Workplace-Security-4,654.81, Wright Water-Consultants-1,744.00.
Published in Durango Herald
March 29, 2026