bids systemawarded solicitations by agency and category
TRANSCRIPT
BIDS SystemAwarded Solicitations by Agency and Category for Fiscal Year 2013Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
ASU13002-RFP 8/7/2012 RFP 3 Forte Advertising, LLC $0.00
ASU13005-DQ 7/6/2012 DQ 4 United Health Supplies $7,796.07
ASU13008-SS 10/5/2012 SS 0 Highland Cabinets Inc $36,710.00
ASU13009-DQ 11/14/2012 DQ 3 Coulter Ventures LLC $18,419.63
ASU13014-DQ 4/11/2013 DQ 3 Audio Fidelity Communications Corporation $38,570.81
ASU13007-DQ 8/21/2012 DQ 14 5280 DIGITAL INC. $14,230.00
ttivj10ri03k 2/8/2013 DQ 2 Spitz Inc. $32,525.00
ASU13004-DQ 7/29/2012 DQ 4 RAMBLIN EXPRESS INC $5,485.44
ASU14006-SS 6/27/2013 SS 0 US Satellite Laboratory Inc $150,000.00
1l50d5vlguznk 3/27/2013 DQ 2 Edward Don & Company $15,839.97
ASU 13018-DQ 5/24/2013 DQ 2 Bistro Rialto $56,250.00
ASU13017-SS 5/8/2013 SS 1 Spitz Inc. $37,000.00
ASU13013-SS 4/2/2013 SS 0 United States Space Foundation $68,800.00
RFP 112612 4/5/2013 RFP 22 Barton Denmarsh Esteban Inc. $49,750.00
1x0oa8u5qbv28 1/28/2013 DQ 6 Moore Creative Company $1,000.00
1x0oa8u5qbv28 1/28/2013 DQ 6 Jennifer Richesson $1,000.00
1x0oa8u5qbv28 1/28/2013 DQ 6 360 Media, LLC $1,000.00
1x0oa8u5qbv28 1/28/2013 DQ 6 Northwest Strategies $1,000.00
1x0oa8u5qbv28 1/28/2013 DQ 6 Contract Graphic Design Services, LLC. $1,000.00
1x0oa8u5qbv28 1/28/2013 DQ 6 HANNA DESIGN LIMITED $1,000.00
8mlhyzzphb7k 2/4/2013 DQ 3 E Light $20,600.00
cd3zi9452vb4 2/28/2013 DQ 1 Lewan & Associates $21,737.34
ACC DQ 040213 4/5/2013 DQ 1 Lewan & Associates, Inc. $14,400.00
6q25h69nasxs 2/28/2013 DQ 5 HOWARD INDUSTRIES INC $12,569.28
Adams State University
Arapahoe Community College
Food Services
Food and Kitchen Supplies & Equipment
Educational Supplies & Services
Charter Services for Aircraft/Bus/Helicopter/Railroad
Audio-Visual Supplies & Equipment
Computer Hardware
Building Maintenance Supplies & Equipment
Art/Graphics/Drafting/Engineering Supplies & Equipment
Advertising/Marketing/Public Relations Services
Training Services
Theatrical Supplies & Equipment
Computer Software
Advertising/Marketing/Public Relations Services
Athletic Supplies & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
ACC-RFP-112112 4/1/2013 RFP 10 Silkroad Technology, Inc. $23,700.00
ima2wesqtr0g 2/22/2013 SS 1 Lewan and Associates $26,397.00
ACC DQ 0401132 4/12/2013 DQ 3 Flooring Solutions INC $34,975.00
ACC RFP-0212-02 7/3/2012 RFP 1 Revolution Foods $0.00
yrivqzf2rf9c 1/21/2013 SS 1 CBT supply $48,503.30
ACC DQ FS 2012 8/2/2012 DQ 1 SIGNATURE OFFSET $10,017.30
ACC DQ WS1112 12/3/2012 DQ 1 SIGNATURE OFFSET $8,780.34
ACC DQ 040113 4/11/2013 DQ 6 OC SERVICES CORP. $10,000.00
ACC DQ 040113 4/11/2013 DQ 6 Purple Language Services Co $10,000.00
ACC DQ 040113 4/11/2013 DQ 6 Professional Sign Language Interpreting, Inc. $10,000.00
ACC DQ 040113 4/11/2013 DQ 6 Pika Sign Language Interpreting Services $10,000.00
ACC DQ 040113 4/11/2013 DQ 6 24 HOUR Sign Language Services, Inc $10,000.00
AHEC-13402-B 11/8/2012 IFB 1 Ad Publishing Source, Inc. $3,245.00
buqtb2zn03cw 4/23/2013 SS 0 TOBII TECHNOLOGY INC $62,000.00
AHEC-13706-S 9/17/2012 SS 0 FRASCA International Inc. $195,000.00
1o1hn8tho9bsw 3/8/2013 DQ 1 OASIS STAGE WERKS INC. $17,478.05
AHEC-138017-D 4/12/2013 DQ 1 FRONTIER PRECISION $10,472.86
1cptqmjrx0oao 4/9/2013 DQ 1 ShopBot Tools, Inc. $11,829.00
AHEC-13509D 8/16/2012 DQ 2 Lids Team Sports $17,416.73
AHEC-13512D 9/12/2012 DQ 5 Lids Team Sports $9,581.03
AHEC-13502D 7/25/2012 DQ 2 Lids Team Sports $11,494.90
AHEC-12535D 7/3/2012 DQ 2 Slammers Baseball $4,728.00
AHEC-13507D 8/14/2012 DQ 4 Lids Team Sports $11,848.53
AHEC-138020-D 5/14/2013 DQ 10 VSA, INC $12,206.00
AHEC-138023-D 6/3/2013 DQ 12 PERLMUTTER PURCHASING POWER $14,917.00
AHEC-138023-D 6/3/2013 DQ 12 Comp View Inc. $16,512.89
AHEC-138023-D 6/3/2013 DQ 12 5280 DIGITAL INC. $9,640.00
AHEC-138023-D 6/3/2013 DQ 12 B&H PHOTO VIDEO $2,455.00
AHEC-138023-D 6/3/2013 DQ 12 HOWARD INDUSTRIES INC $3,270.00
AHEC-138023-D 6/3/2013 DQ 12 AUDIO VISUAL INNOVATIONS INC $5,069.90
bxy3pa9mqyo0 4/15/2013 DQ 9 B&H PHOTO VIDEO $10,102.86
Auraria Higher Education Center
Translation Services
Printing/Bindery Services
Furniture
Food Services
Floor Coverings
Audio-Visual Supplies & Equipment
Athletic Supplies & Equipment
Art/Graphics/Drafting/Engineering Supplies & Equipment
Aircraft/Aerospace Supplies & Equipment
Advertising/Marketing/Public Relations Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
bn9dlkskwbuo 5/2/2013 DQ 8 Focused Technology LLC $17,825.00
AHEC-138020-D 5/14/2013 DQ 10 PEAK AUDIO VISUAL LLC $20,156.00
AHEC-138020-D 5/14/2013 DQ 10 PEAK AUDIO VISUAL LLC $20,156.00
11gtywnar0gsg 2/26/2013 DQ 7 LEVIN PROFESSIONAL SERVICES $9,172.00
17az1p8rlnqps 4/10/2013 DQ 6 PERLMUTTER PURCHASING POWER $2,885.00
17az1p8rlnqps 4/10/2013 DQ 6 PERLMUTTER PURCHASING POWER $21,331.25
AHEC-138020-D 5/14/2013 DQ 10 PERLMUTTER $29,460.50
176hzpwkzthc 5/7/2013 DQ 5 5280 DIGITAL INC. $9,675.00
AHEC-13711-D 11/14/2012 DQ 10 VIDEO SERVICE OF AMERICA $10,632.01
AHEC-13904-D 7/25/2012 DQ 5 B&H PHOTO VIDEO $15,360.14
AHEC-138020-D 5/14/2013 DQ 10 VALIANT IMC $854.32
1wj2wejbm8ohs 5/7/2013 DQ 7 VIDEOTAPE PRODUCTS INC $3,059.10
1wj2wejbm8ohs 5/7/2013 DQ 7 BURST COMMUNICATIONS INC $4,433.00
AHEC-138020-D 5/14/2013 DQ 10 LEVIN PROFESSIONAL SERVICES $2,940.00
2hejt2vvdhc0 5/15/2013 DQ 1 Sanity Solutions Inc. $40,906.00
AHEC-138020-D 5/14/2013 DQ 10 PERLMUTTER $29,460.50
176hzpwkzthc 5/7/2013 DQ 5 SOUTHERN COASTAL MARKETING SERVICES, INC. $605.00
AHEC-138020-D 5/14/2013 DQ 10 Bhayana Brothers LLC $504.00
176hzpwkzthc 5/7/2013 DQ 5 VIDEOTAPE PRODUCTS INC $4,452.95
1wj2wejbm8ohs 5/7/2013 DQ 7 PERLMUTTER PURCHASING POWER $1,629.00
1wj2wejbm8ohs 5/7/2013 DQ 7 B&H PHOTO VIDEO $15,171.00
AHEC-138020-D 5/14/2013 DQ 10 TAURUS TECHNOLOGIES $8,647.00
176hzpwkzthc 5/7/2013 DQ 5 Bhayana Brothers LLC $173.52
AHEC-138020-D 5/14/2013 DQ 10 LEVIN PROFESSIONAL SERVICES $2,940.00
17az1p8rlnqps 4/10/2013 DQ 6 TAURUS TECHNOLOGIES $4,975.00
AHEC-138020-D 5/14/2013 DQ 10 5280 DIGITAL INC. $544.00
bn9dlkskwbuo 5/2/2013 DQ 8 Focused Technology LLC $17,825.00
AHEC-138020-D 5/14/2013 DQ 10 5280 DIGITAL INC. $544.00
AHEC-138020-D 5/14/2013 DQ 10 VALIANT IMC $854.32
AHEC-13404-D 1/11/2013 DQ 7 VSA, INC $6,036.00
AHEC-13404-D 1/11/2013 DQ 7 5280 DIGITAL INC. $3,593.00
AHEC-13404-D 1/11/2013 DQ 7 B&H PHOTO VIDEO $2,131.95
AHEC-138020-D 5/14/2013 DQ 10 VSA, INC $12,206.00
yivqk6xc94ow 5/21/2013 DQ 5 AUDIO VISUAL INNOVATIONS INC $84,368.87
AHEC-138020-D 5/14/2013 DQ 10 TAURUS TECHNOLOGIES $8,647.00
1mrslxyil2ccg 4/18/2013 DQ 13 PERLMUTTER PURCHASING POWER $33,140.00
2221yhlwkl4w 4/19/2013 DQ 3 Virtualsets.com, Inc. $45,159.94
1wj2wejbm8ohs 5/7/2013 DQ 7 BURST COMMUNICATIONS INC $4,433.00
1wj2wejbm8ohs 5/7/2013 DQ 7 VIDEOTAPE PRODUCTS INC $3,059.10
1wj2wejbm8ohs 5/7/2013 DQ 7 PERLMUTTER PURCHASING POWER $1,629.00
AHEC-138020-D 5/14/2013 DQ 10 Bhayana Brothers LLC $504.00
1wj2wejbm8ohs 5/7/2013 DQ 7 B&H PHOTO VIDEO $15,171.00
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
7bkqvtgvho8w 2/25/2013 DQ 23 PEAK MEDIA INC $11,570.67
AHEC-13404-D 1/11/2013 DQ 7 Mark J Perlmutter $1,403.00
AHEC-13404-D 1/11/2013 DQ 7 Troxell Communications, Inc $183.08
AHEC-13500B 7/26/2012 IFB 2 EAP GLASS SERVICE LLC $0.00
AHEC-138007-D 12/13/2012 DQ 4 Fire Detection Systems, LLC $38,500.00
AHEC-13501B 7/31/2012 IFB 1 HSS $0.00
tkk1z8oa3aww 6/10/2013 DQ 1 Woodpride Flooring $73,312.40
3rg5tb0clnuo 2/20/2013 DQ 1 FERGUSON ENTERPRISES INC $31,930.00
AHEC-13522Q 1/14/2013 DQ 1 Steam System Solutions Inc. $112,870.00
1djwsy3nm603k 2/8/2013 DQ 5 Authentic Promotions.com $11,987.42
AHEC-13910-D 10/31/2012 DQ 5 SIEMENS INDUSTRY, INC. $139,163.00
12ppryuz9zuv4 3/26/2013 DQ 4 3TRACE $44,401.80
AHEC-13508D 8/10/2012 DQ 3 CCS PRESENTATION SYSTEMS $13,765.90
1t46z1smbmtxc 1/18/2013 DQ 2 VIDEOTRONIX INCORPORATED $25,707.75
AHEC-13909-S 9/5/2012 SS 0 BLACKBOARD INC $150,000.00
AHEC-13912-R 1/30/2013 RFP 4 Toshiba Business Solutions of Colorado $75,000.00
AHEC-13911-D 10/2/2012 DQ 2 SYSTEMS TECHNOLOGY ASSOCIATES INC $100,000.00
AHEC-13907-D 9/4/2012 DQ 2 Infolink Consulting, LLC $100,000.00
AHEC-13905-D 8/23/2012 DQ 3 Ultimate Consulting IT LCC $139,000.00
AHEC-13902-D 8/14/2012 DQ 3 Perficient, Inc. $150,000.00
AHEC-138003-D 9/20/2012 DQ 3 Zunesis, Inc $60,174.10
AHEC-13913-D 11/16/2012 DQ 4 Infolink Consulting, LLC $150,000.00
AHEC138021-S 5/1/2013 SS 1 HARRIS CONNECT $74,997.00
bc6bpovj91q8 3/21/2013 SS 0 Blackbaud $30,000.00
AHEC-13908-R 5/3/2013 RFP 1 T2 Systems, Inc $387,198.39
AHEC138021-S 5/1/2013 SS 1 HARRIS CONNECT $74,997.00
AHEC-13704-D 9/6/2012 DQ 1 Max-R $16,555.00
1kw6ehgm8yjnk 3/12/2013 DQ 2 Charles C. Woods and Son Inc. $14,900.00
ys3g81mee6tc 3/13/2013 SS 0 SHIMADZU SCIENTIFIC INSTRUMENTS $38,031.00
1w81hg2c2imf4 3/21/2013 DQ 1 PAUL A SCHMITT MUSIC CO $31,832.00
1kw6ehgm8yjnk 3/12/2013 DQ 2 SCHMITT MUSIC $76,886.00
AHEC-13712-S 12/5/2012 SS 0 COSMED USA, INC $47,084.00
AHEC-13710-S 10/31/2012 SS 0 Rise vision USA Inc. $13,793.00
Building Maintenance Services
Computer Software
Computer Programming & Consulting Services
Computer Peripherals
Computer Hardware
Clothing & Uniforms
Building Maintenance Supplies & Equipment
Educational Supplies & Services
Disposal Equipment/ Recycling/Garbage & Haz Mat Removal
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
AHEC-13707-D 10/2/2012 DQ 3 GENERAL AIR SERVICE & SUPPLY $505.20
AHEC-13703-S 8/22/2012 SS 0 ELSEVIER SCIENCES $132,775.00
1leorfzfhyk8w 3/6/2013 DQ 2 B&H PHOTO VIDEO $12,306.94
AHEC-138015-D 4/11/2013 DQ 8 Y & S Technologies $498.00
inepdehdcdfk 4/1/2013 DQ 1 BARBIZON LIGHT OF THE ROCKIES $22,313.50
AHEC-13914-D 11/1/2012 DQ 1 Embassy Suites Denver Downtown $35,313.33
bsknzgroxpmo 4/23/2013 DQ 1 Fire Detection Systems, LLC $19,320.00
AHEC-138001-D 8/8/2012 DQ 16 Source Office Products $27,019.30
AHEC-12-12537D 7/9/2012 DQ 6 COMMERCIAL CONCEPTS & FURNISHINGS $43,889.65
AHEC-13503D 7/19/2012 DQ 7 Hertz Furniture Systems, LLC $19,708.29
AHEC-13505D 8/3/2012 DQ 3 United Procurement LP $18,220.00
1bl39hrylqgow 2/21/2013 DQ 2 Educational Furnishings of Arizona $27,089.03
AHEC-13511D 9/14/2012 DQ 4 Arizona Furnishings $18,722.80
AHEC-138006-D 11/14/2012 DQ 1 Academic Specialties Inc $19,093.00
AHEC-13518-B 1/10/2013 IFB 4 First Continental Library Equipment Corp $40,354.00
1q3j9lylhog00 3/21/2013 DQ 1 HALDEMAN HOMME, INC. $13,660.00
AHEC-13518-B 1/10/2013 IFB 4 B.Rose Enterprises LLC $138,441.77
AHEC-13518-B 1/10/2013 IFB 4 WORKPLACE ELEMENTS, LLC. $70,595.71
AHEC-138019-D 4/22/2013 DQ 2 WENGER CORPORATION $30,316.00
AHEC-13518-B 1/10/2013 IFB 4 Agati $73,525.20
gmk6ft4bkvls 3/22/2013 SS 1 Dionex Corporation $26,450.03
eej1on1jezuo 3/5/2013 SS 1 LEICA GEOSYSTEMS INC $123,594.50
15gj3oyzzlhq8 3/27/2013 SS 1 Bruker BioSpin Corp. $261,990.00
AHEC-138014-S 4/9/2013 SS 1 CAMBRIDGE RESEARCH SYSTEMS LTD $19,250.00
AHEC-138022-S 5/6/2013 SS 1 OLYMPUS AMERICA INC $68,618.84
1vjd0q9ywqdq8 2/25/2013 SS 1 Natus Medical, Inc $35,255.22
1vxlloc6hst8g 4/25/2013 SS 0 BioPac Systems Inc $26,540.00
AHEC-13705-S 9/17/2012 SS 0 Fujifilm Medical System, U.S.A. Inc. $18,325.00
pid44b5m8a9s 5/15/2013 DQ 3 PRODUCTS UNLIMITED INC $13,716.55
xwov0acq91xc 3/27/2013 DQ 5 Arrow Moving & Storage Co., Inc. $58,400.00
cjwfi2iqmq68 5/21/2013 DQ 2 PERLMUTTER PURCHASING POWER $13,011.05
1p8uoljvway9s 5/8/2013 DQ 4 ADORAMA INC $41,550.10
Fire Safety Supplies & Equipment
Event Planning Services
Entertainment Supplies & Services
Electronic Equipment
Photographic Supplies & Equipment
Office Supplies & Equipment
Moving & Relocation Services
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Laboratory Supplies & Equipment
Furniture
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
AHEC-138004-D 10/4/2012 DQ 8 ORAN V. SILER PRINTING COMPANY $65,000.00
AHEC-13708-D 9/27/2012 DQ 3 FUSE MARKETING $30,699.00
AHEC-13401A-D 10/1/2012 DQ 3 Curtis 1000 Inc. $26.17
1e5o104p3l5vk 3/26/2013 DQ 1 FUSE, INC. $30,000.00
AHEC-13915-D 11/29/2012 DQ 5 Aprisa Technologies $15,000.00
AHEC-13702-S 7/26/2012 SS 0 The Howard Group $40,000.00
1bfd929urgef4 3/11/2013 DQ 5 Storbeck/Pimentel & Associates $0.00
1bfd929urgef4 3/11/2013 DQ 5 OC Consulting $0.00
1bfd929urgef4 3/11/2013 DQ 5 Selge Holdings & Ventures $70,000.00
1bfd929urgef4 3/11/2013 DQ 5 GREENWOOD ASHER & ASSOCIATES, INC. $0.00
1bfd929urgef4 3/11/2013 DQ 5 Academic Search, Inc. $0.00
1ft1tz22kfhts 2/8/2013 DQ 6 Americom Automation Services $29,940.00
AHEC-13701-B 8/16/2012 IFB 4 ANIXTER INC $597,882.65
AHEC-138005-D 12/12/2012 DQ 7 Advantage On Call, LLC $100,000.00
1a2fyxddbulmo 5/20/2013 DQ 5 Farralane Lighting & Audio $55,607.91
1q0kruakrx24g 2/20/2013 DQ 4 OASIS STAGE WERKS INC. $9,463.00
m6hisdg7vgg0 2/26/2013 DQ 6 BARBIZON LIGHT OF THE ROCKIES $39,623.60
st1aa6kli22o 3/29/2013 DQ 4 BARBIZON LIGHT OF THE ROCKIES $42,474.00
AHEC-13700-D 8/9/2012 DQ 2 IPS Group Inc $130,386.00
CCCS RFP 12-017 10/2/2012 RFP 22 WINDHAM PROFESSIONALS INC $312,000.00
CCCS DQ 13-010 7/31/2012 DQ 1 EPC USA INC. $114,279.00
CCCS DQ 13-015 10/15/2012 DQ 7 SOUTH SEAS CORPORATION $26,013.00
CCCS DQ 13-016 10/8/2012 DQ 1 NTS $14,093.10
CCCS RFP 12-016 9/12/2012 RFP 18 MOSS ADAMS LLP $92,703.00
CCCS SS 13-002 7/13/2012 SS 0 Microsoft Services $97,514.00
CCCS SS 13-003 7/13/2012 SS 0 evisions $20,482.00
CCCS SS 13-004 7/13/2012 SS 0 Allen Systems Group Inc $63,212.54
CCCS RFP 12-012 7/23/2012 RFP 5 MSN COMMUNICATIONS INC $120,000.00
Colorado Community Colleges System
Temporary Personnel Services
Telecommunications & Radio Equipment
Telecommunication Services
Research Services
Printing/Bindery Supplies & Equipment
Printing/Bindery Services
Computer Programming & Consulting Services
Computer Peripherals
Computer Hardware
Collection Services
Vending/Dispensing Machines
Theatrical Supplies & Equipment
Computer Software
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CCCS SS 13-027 4/4/2013 SS 0 International Business Machines $120,154.50
CCCS DQ 13-001 7/16/2012 DQ 5 NTS $23,534.77
CCCS DQ 13-007 7/24/2012 DQ 2 EPC USA INC. $63,422.00
CCCS SS 13-008 7/23/2012 SS 0 UC4 $19,800.00
CCCS DQ 12-024 7/9/2012 DQ 11 Y & S Technologies $77,750.00
CCCS SS 13-012 8/7/2012 SS 0 Pearson Education Inc $1,195,000.00
CCCS DQ 13-005 7/20/2012 DQ 1 Meeder Consulting Group LLC $35,329.00
CCCS SS 13-028 4/5/2013 SS 0 Fullbridge Inc $63,000.00
kldak1gprmkg 4/17/2013 RFP 2 Parchment, Inc. $21,375.00
CCCS DQ 13-009 7/31/2012 DQ 2 JVA CONSULTING, LLC. $74,899.00
CCCS SS 13-011 8/2/2012 SS 0 John Wiley & Sons Inc $36,000.00
CCCS SS 13-006 7/19/2012 SS 0 Respondus $32,090.00
CCCS SS 12-027 7/3/2012 SS 0 iParadigms LLC $109,007.00
CCCS DQ 13-020 11/9/2012 SS 0 MPR Associates Inc $80,000.00
CCCS SS 13-030 4/19/2013 SS 0 BD Advisors LLC $47,500.00
CCCS RFP 12-021 9/17/2012 RFP 5 ECMC Solutions Corporation $445,162.00
CCCS DQ 13-035 5/23/2013 DQ 6 POTESTIO BROTHERS EQUIPMENT INC. $11,305.78
CCCS DQ 13-014 9/17/2012 DQ 4 Grounds Service Company $30,000.00
CCCS DQ 13-032 5/16/2013 DQ 2 MSI Tec, Inc. $41,230.00
CCCS IFB 13-033 5/16/2013 IFB 1 Nikon Instuments Inc. $227,302.56
CCCS SS 13-029 4/19/2013 SS 0 KUTAK ROCK LLP $52,500.00
CCCS DQ 13-018 11/8/2012 DQ 5 M7 Business Systems, LLC $5,095.00
CCCS SS 12-026 9/4/2012 SS 0 XEROX CORPORATION $70,181.46
HCC-DQ-2013-1 8/16/2012 DQ 2 INNOVATIVE CUTTING SYSTEMS INC $12,995.00
1n3bt2txxrsw 4/1/2013 DQ 2 Electrosonic, Inc $38,995.00
HCC-SS-2013-4 11/15/2012 SS 0 LONG BUILDING TECHNOLOGIES INC. $9,516.00
ltad52hhpbls 2/4/2013 DQ 2 LIGHTING SERVICES INC $35,000.00
HCC-DQ-2013-4 11/13/2012 DQ 1 Innovative Glass Corporation $29,556.98
Colorado Historical Society
Laboratory Supplies & Equipment
Grounds Maintenance & Landscaping Equipment
Financial/Investment/Auditing/Accounting/Banking Services
Educational Supplies & Services
Document Imaging/Microfilm/Microfiche Equipment & Supplies
Building Maintenance Services
Audio-Visual Services
Art/Graphics/Drafting/Engineering Supplies & Equipment
Printing/Bindery Supplies & Equipment
Legal Services
Paper (Fine-for Office & Print Shop)
Computer Programming & Consulting Services
Building Maintenance Supplies & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
HCC-SS-2013-1 7/2/2012 SS 0 Corybant, Inc. $51,000.00
HCC-DQ-2013-8 1/31/2013 DQ 16 AgentSolid $50,000.00
OAHP-13-01 10/10/2012 DQ 5 Applied Geographics Inc $16,410.00
HCC-SS-2013-27 6/19/2013 SS 1 Questor $37,040.00
HCC-DQ-2013-6A 2/21/2013 DQ 3 BB2e.com and BB2e, Inc. $14,000.00
HCC-SS-2013-3 7/25/2012 SS 0 Rocky Mountain PBS $50,000.00
HCC-DQ-2013-7 1/2/2013 DQ 6 DECOR, INC. $34,589.00
HCC-DQ-2013-7 1/2/2013 DQ 6 DECOR, INC. $34,589.00
HCC-DQ-2013-25 6/19/2013 DQ 1 CONTINENTAL FLOORING COMPANY $13,650.00
1apewk8ti5kao 5/1/2013 SS 1 MS Rau Antiques $99,950.00
HCC-DQ-2013-5 12/4/2012 DQ 1 Glasbau Hahn America LLC $12,107.00
DQ-HCC-2013-4 10/9/2012 DQ 2 FRANKIE FRIEND AND ASSOC INC $108,564.48
171lr01sfk5j4 1/31/2013 DQ 1 Michael Convery $70,000.00
Fitness Center Posting 11/30/2012 RFP 0 $0.00
JUD-RFP-13-JBITS- 10/29/2012 RFP 6 THE NORTH HIGHLAND COMPANY $100,000.00
JUD-RFP-12- 9/5/2012 RFP 5 RICOH USA $50,000.00
JUD-RFP-14- 8/29/2013 RFP CONTRACT FURNISHINGS INC. $130,000.00
JUD-RFP-11-02UPS-01 1/18/2013 RFP 4 INTERVENTION INC $10,000.00
JUD-RDQ-13-04RJMC- 7/5/2012 DQ 1 AspenPointe Health Services $3,000.00
JUD-RFP-13-02HRHN-03 9/7/2012 RFP 4 BI INCORPORATED $90,000.00
JUD-RFP-13-CARRJAN- 12/12/2012 IFB 8 MASTER KLEAN JANITORIAL INC $240,000.00
JUD-RDQ-13-10UC-01 8/20/2012 DQ 4 COMCOR INC $50,000.00
JUD-RFP-13-01DT-01 11/8/2012 RFP 6 National Institute For Change, PC $85,000.00
JUD-RFP-12-JBITS-04 8/23/2012 RFP 5 FulCircle, Inc $395,000.00
CMU-12-2397 9/19/2012 DQ 1 FORT COLLINS WINLECTRIC CO $22,636.00
CMU-12-2383 7/18/2012 DQ 2 WAGNER EQUIPMENT COMPANY $60,000.00
Colorado Judicial Department
Colorado Mesa University
Janitorial Services
Human Services/Social Services
Furniture
Document Imaging/Microfilm/Microfiche Equipment & Supplies
Computer Programming & Consulting Services
Athletic Supplies & Equipment
Building Maintenance Supplies & Equipment
Telecommunication Services
Substance Abuse Services
Furniture
Floor Coverings
Educational Supplies & Services
Computer Software
Temporary Personnel Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CMU-13-2425 8/21/2013 DQ RAMBLIN EXPRESS INC $27,963.00
CMU-13-2425 8/21/2013 DQ smith coaches inc. $49,995.00
CMU-13-2425 8/21/2013 DQ GLOBAL ACCESS LLC $18,140.00
CMU-13-2421 9/17/2013 RFP Academic Partnerships, LLC $100,000.00
11ztcyhzwukn4 5/5/2013 SS 1 Monument Mechanical $25,000.00
1853431m5yfi8 2/20/2013 DQ 6 UNITED RESTAURANT SUPPLY LLC. $21,283.03
1qgx4juy006bk 4/17/2013 DQ 3 INTEGRATED MEDICAL INC $20,101.45
CSM13016 8/7/2012 DQ 1 CoachCommLLC $24,999.66
iicjz9rrz20w 4/4/2013 DQ 1 Image Audiovisuals Inc. $50,029.25
1uisbdw5uyz28 4/16/2013 DQ 4 Spradley Barr Ford Lincoln Mercury of Greeley Inc $67,983.00
CSM13109 5/6/2013 DQ 1 PHIL LONG FORD OF DENVER LLC $24,720.00
1rdw4n3n9n30g 4/29/2013 DQ 4 TOWER REPAIR SPECIALISTS INC. $52,580.00
CSM13111 5/31/2013 DQ 7 PEAK Elevator Performance Group, Inc $26,976.00
CSM13025 9/14/2012 DQ 1 TMO $17,600.00
1laghbpxqsfls 5/24/2013 DQ 7 Jericho Chemical & Supply Company $16,488.00
CSM13029 9/13/2012 DQ 1 Compression Leasing Services, Inc $11,139.02
p2n329g8l05c 2/12/2013 DQ 1 VibrAlign Inc. $15,995.00
CSM13024 10/10/2012 DQ 3 Sunbelt Rentals Inc $31,000.00
CSM13115 5/10/2013 DQ 1 RA-Lock Security Solutions, Inc. $13,965.00
CSM13023 9/28/2012 DQ 3 Sunbelt Rentals Inc $18,000.00
CSM13020 8/13/2012 DQ 1 KENKO CO, INC. $36,567.00
CSM13030 9/13/2012 DQ 3 ANIXTER INC $9,510.00
CSM12071 8/27/2012 RFP 8 IBM CORPORATION $2,425,365.00
CSM13120 6/5/2013 DQ 2 SDD Holdings, Inc. $24,320.00
CSM13127 6/25/2013 DQ 4 JC TECHNOLOGY, INC. $63,302.60
am29ve9sn4sg 4/10/2013 DQ 7 GLOBAL GOV'T/EDUCATION SOLUTIONS INC. $12,915.90
CSM13108 5/13/2013 DQ 2 National Instruments $29,767.50
luhdpmkb3bi8 4/29/2013 DQ 2 En Pointe Technoliges Sales inc. $50,474.41
Colorado School Of Mines
Building Maintenance Supplies & Equipment
Computer Programming & Consulting Services
Charter Services for Aircraft/Bus/Helicopter/Railroad
Colorado Northwestern Community College
Building Maintenance Supplies & Equipment
Building Maintenance Services
Automotive Vehicles & Accessories
Audio-Visual Services
Athletic Supplies & Equipment
Food and Kitchen Supplies & Equipment
Computer Programming & Consulting Services
Computer Peripherals
Computer Hardware
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CSM13009 7/30/2012 SS 0 ApplyYourself $59,216.00
CSM13032 9/18/2012 DQ 2 Business Services $23,622.90
CSM13015 8/16/2012 DQ 8 Rocky Mountain Integrators, Inc. $29,406.07
CSM13019 110 8/15/2012 DQ 2 NTS $19,690.00
a2mc9vg4qry8 2/11/2013 SS 1 Scannell & Kurz, Inc. $40,000.00
CSM13005 7/19/2012 DQ 2 ROCKY MOUNTAIN RECORDS MANAGERS $13,174.58
CSM13047 10/15/2012 DQ 3 WORKPLACE RESOURCE $34,475.67
CSM13004 7/19/2012 DQ 2 ROCKY MOUNTAIN RECORDS MANAGERS $7,229.93
CSM13067 1/30/2013 DQ 6 INDOFF INCORPORATED $69,442.29
CSM13018 8/15/2012 DQ 2 LL JOHNSON DISTRIBUTING COMPANY $10,900.00
CSM13110 6/18/2013 DQ 3 WAGNER EQUIPMENT COMPANY $46,000.00
vcgxukho76dc 5/20/2013 DQ 4 SUN ENTERPRISES INC $11,969.07
CSM13121 5/30/2013 DQ 9 Interline Brands, Inc. $13,733.15
CSM13046 10/10/2012 DQ 1 Industrial Glass Products $14,139.24
CSM13048 11/27/2012 IFB 1 UES, Inc. $244,974.00
CSM13050 10/31/2012 DQ 1 Forschungszentrum Julich $20,457.00
CSM13052 10/31/2012 SS 0 TA INSTRUMENTS - WATERS LLC $24,450.00
CSM13054 11/16/2012 SS 0 Horiba Instruments Incorporated $32,653.03
CSM13055 11/16/2012 DQ 1 ThermoElectronNorthAmericaLLC $13,422.80
CSM13056 11/21/2012 DQ 1 SOUTH CENTRAL IMAGING $117,885.00
CSM13058 11/21/2012 SS 0 Cameca $42,909.00
CSM13041 9/28/2012 DQ 1 Process Solutions Integration $23,575.00
CSM13060 11/28/2012 SS 0 L-3 Services, Inc $90,500.00
CSM13061 12/11/2012 DQ 1 Metronix $70,000.00
CSM13064 Spinning 12/20/2012 DQ 1 KRUSS USA $31,298.40
CSM13066 12/21/2012 DQ 1 $0.00
CSM13068 12/21/2012 DQ 1 National Instruments $19,800.00
1o7x39a950jk0 2/14/2013 DQ 1 Vernier Software & Technology LLC $14,497.14
1fnock3sa4cu8 4/3/2013 DQ 1 Teledyne RISI, Inc $14,553.00
CSM13062 1/31/2013 DQ 3 INNOVATIVE TECHNOLOGY INC $32,965.00
CSM13057 11/27/2012 DQ 2 Deltech Incorporated $20,403.00
CSM13031 9/4/2012 SS 0 FEI Company $68,832.00
CSM13007 7/30/2012 DQ 1 Delsys, Inc $21,050.00
CSM13008 7/31/2012 DQ 3 LC Technology Solutions Incorporated $23,350.00
CSM13011 8/1/2012 DQ 1 Brookhaven Instruments $49,966.72
Financial/Investment/Auditing/Accounting/Banking Services
Electronic Equipment
Computer Software
Laboratory Supplies & Equipment
Janitorial Supplies & Equipment
Grounds Maintenance & Landscaping Equipment
Furniture
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CSM13012 8/1/2012 DQ 1 Zeta Meter Inc $19,830.00
CSM13013 8/6/2012 DQ 3 TestEquity LLC $23,550.00
CSM13014 8/6/2012 DQ 4 Tektronix Inc $26,078.00
CSM13017 8/8/2012 DQ 1 Quanser $13,481.53
CSM13021 Used/Demo 8/15/2012 DQ 1 Counterpane Inc. $14,000.00
CSM13045 10/9/2012 DQ 1 Micro-Measurements $15,080.00
CSM13026 Various Lab 9/6/2012 DQ 2 Thorlabs, Inc. $13,283.34
9erphjunmtxc 2/18/2013 DQ 1 Poweram, Inc $76,586.00
CSM13033 9/18/2012 DQ 1 Teledyne Reynolds, Inc $15,175.84
CSM13034 10/2/2012 DQ 3 FISHER SCIENTIFIC CO $24,371.03
CSM13036 9/25/2012 DQ 1 Klocke Nanotechnik $23,642.30
CSM13037 9/25/2012 DQ 1 Bradley Metals Co Inc $20,800.00
CSM13038 Two TRIM 9/24/2012 DQ 1 Trautwein Soil Testing Equipment $13,382.00
CSM13039 10/18/2012 DQ 1 ON LINE INSTRUMENT SYSTEMS INC $107,666.30
CSM13002 7/13/2012 DQ 1 Opal-RT Technologies, Inc. $14,492.80
CSM13042 9/28/2012 DQ 1 Micromeritics Instrument Corporation $108,740.00
CSM13026 9/4/2012 DQ 1 Gamry Instruments $12,911.50
CSM13003 7/17/2012 DQ 1 AGILENT TECHNOLOGIES $32,203.95
CSM14003 7/10/2013 DQ 1 FEI Company $127,150.00
tzygpg5z4t8g 2/12/2013 DQ 2 Hixon Manufacturing & Supply Co $27,300.00
1timsgw6xkqgw 2/13/2013 SS 1 CEM Corporation $20,807.67
CSM13119 6/2/2013 DQ 1 Auroma Technologies Co dba Access Laser Co $21,505.00
1e56vb3weiz28 2/13/2013 DQ 1 Metronix Messgeraete und Elektonik GmbH $24,815.00
14fbprtrhb18g 3/18/2013 DQ 1 Biolin Scientific Inc $77,708.00
CSM13126 6/13/2013 DQ 1 Cambustion Ltd $38,597.00
1pjd7f0plk7i8 4/17/2013 SS 1 Ebara Technologies, Inc $17,800.00
13kwkfbf8xpmo 4/22/2013 DQ 1 Industrial Glass Products, Inc $10,643.00
9dr1a7gu2134 3/26/2013 DQ 1 Biotage, LLC $20,007.66
CSM13122 6/7/2013 DQ 1 TELEDYNE INSTRUMENTS, INC. $27,348.46
CSM13113 5/13/2013 DQ 1 Struble Fluid Power $44,326.38
CSM13116 5/20/2013 SS TSI Incorporated $35,710.00
CSM13117 5/21/2013 SS 1 Thorlabs $14,557.86
CSM13069 3/7/2013 IFB 5 Bruker Daltonics $385,950.00
rhz5z4yn32tc 4/23/2013 SS 1 Deltech Incorporated $46,116.00
pf5gxsfgcgsg 2/13/2013 SS 1 Thermo Electron North America LLC $109,730.05
CSM13063 1/24/2013 DQ 2 Segway Inc. $45,399.00
CSM13006 8/8/2012 IFB 1 DrillingSystemsInc $220,000.00
hiq4wrjr979c 4/24/2013 SS 1 Edax, Inc $198,000.00
17gpmczzqkv0g 3/18/2013 DQ 1 Ludlum Measurements, Inc. $19,603.00
CSM13118 5/30/2013 DQ 1 Guideline Group $48,450.00
CSM13114 5/13/2013 SS 1 Anaylitcal X-Ray Instrument Sales $11,330.00
Laundry Supplies & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
jtgi6qlx2qkg 4/5/2013 DQ 2 Setaram Inc $92,695.40
CSM13107 4/25/2013 DQ 2 SIMPLEX GRINNELL $48,802.00
CSM13107 4/25/2013 DQ 2 SIMPLEX GRINNELL $48,802.00
CSM13043 12/20/2012 RFP 16 Pepper Consulting Group, LLC $60,430.00
CSM13028 11/19/2012 DQ 4 PSLI, Inc. $0.00
CSM13001 7/16/2012 DQ 2 CHEMTREAT INC $32,258.90
DOS-CRM-01 5/17/2013 DQ 3 Tribridge $95,625.00
D610003 12/20/2012 DQ 3 Strategic Impact $92,500.00
D900746 8/25/2012 DQ 15 Strategic Impact $32,500.00
18dc42wmz15a8 5/10/2013 DQ 1 Arnold Ag Fertilizer LLC $26,000.00
D201067 8/14/2012 DQ 2 Matsuda Enterprises $30,495.00
1umlnox9o64g0 2/20/2013 DQ 2 Colorado Equipment $29,990.00
D401426 8/3/2012 DQ 1 DWF WHOLESALE FLORISTS COMPANY $20,280.00
D301979 1/16/2013 DQ 0 Rocky Mountain Truck $54,050.00
1re5uf7ug4zcw 5/2/2013 DQ 3 Brown Co $18,837.00
nzpzjzaqqjnk 4/30/2013 DQ 3 Colorado Equipment LLC $11,990.00
7iqv01pdds00 3/26/2013 DQ 1 Poudre Valley Coop Assn Inc $52,756.15
1s8tnlghvgnwg 5/30/2013 DQ 2 Innovative Cutting Systems $33,945.00
opkfehzksnwg 3/18/2013 DQ 5 Career And Technical Training, LLC $20,395.00
fne8kg1xq2gw 4/10/2013 DQ 2 Innovative Cutting Systems $35,995.00
1ppl3ar8wsq9s 2/11/2013 SS 0 X-CAL Corporation $59,900.00
1g5ri359ilyio 4/8/2013 DQ 3 Career And Technical Training, LLC $44,999.00
D510024 6/1/2013 DQ 9 PEAK MEDIA INC $127,273.25
D900754 7/12/2012 DQ 6 Image Audiovisuals Inc. $11,944.17
D610004 12/27/2012 DQ 4 The Whitlock Group $13,843.00
aihp9opog740 2/14/2013 DQ 3 BARBIZON LIGHT OF THE ROCKIES $17,530.00
D301999 12/20/2012 DQ 0 $0.00
D201070 8/20/2012 DQ 7 B&H PHOTO VIDEO $18,701.63
D900757 7/27/2012 DQ 5 Troxell Communications $17,936.00
D510007 12/3/2012 DQ 6 VIDEOLINK INC $16,621.46
Security Equipment
Agricultural Supplies & Equipment
Advertising/Marketing/Public Relations Services
Computer Programming & Consulting Services
Water Treatment Chemicals/Supplies/Equipment
Translation Services
Training Services
Audio-Visual Supplies & Equipment
Audio-Visual Services
Art/Graphics/Drafting/Engineering Supplies & Equipment
Colorado State University
Colorado Secretary of State Office
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
10k0y1icnysjk 6/3/2013 RFP 2 DAKTRONICS INC $283,600.00
D510021 5/21/2013 DQ 12 Troxell Communications $21,793.00
D510021 5/21/2013 DQ 12 TAURUS TECHNOLOGIES $21,130.00
D510021 5/21/2013 DQ 12 PEAK AUDIO VISUAL LLC $11,234.00
168f9lnqmgem8 3/20/2013 DQ 6 Troxell Communications $10,687.00
1v5ai35f8gcn4 3/27/2013 DQ 12 Interlight $11,770.37
D510022 5/24/2013 DQ 6 Troxell Communications $37,308.00
D510021 5/21/2013 DQ 12 B&H PHOTO VIDEO $2,559.97
D510021 5/21/2013 DQ 12 Comp View Inc. $8,269.71
D3011001 1/24/2013 DQ 8 AUDIO VISUAL INNOVATIONS INC $77,057.00
D301996 1/3/2013 DQ 13 LINX $72,185.00
kqrziugi0gzk 3/20/2013 DQ 2 Polaris Sales Inc. $14,523.00
D3011002 2/7/2013 DQ 2 HARSH INTERNATIONAL INC $76,000.00
D301977 9/20/2012 DQ 1 MV-1 of Colorado $41,823.00
D301981 10/18/2012 DQ 0 $0.00
D301983 10/18/2012 DQ 3 Mike Shaw Auto $50,311.00
D301990 11/22/2012 DQ 0 $0.00
nm5z65e7sbgg 3/4/2013 DQ 3 American Moving & Storage $23,365.00
D301974 9/20/2012 DQ 1 LONG BUILDING TECHNOLOGIES INC. $57,443.00
mnznzehnkdfk 5/9/2013 DQ 1 Innovative Timber systems $42,615.00
6h4ptszejke8 7/2/2013 DQ 1 Temp-Air, Inc. $51,174.00
jpz60q46i48w 2/22/2013 SS 1 Cortese Brothers Inc $28,886.00
1irz1nyggog74 2/22/2013 SS 0 DA Whitacre Construction $60,111.00
1ssctj2oq8fsw 3/25/2013 IFB 2 INTERMOUNTAIN LOCK & SECURITY SUPPLY $12,000.00
3rkj6flg4268 3/28/2013 DQ 1 TRANE US INC. $46,847.00
mnznzehnkdfk 5/9/2013 DQ 1 Innovative Timber systems $42,615.00
mnznzehnkdfk 5/9/2013 DQ 1 Innovative Timber systems $42,615.00
D301986 12/13/2012 DQ 0 $0.00
D510025 6/6/2013 DQ 3 GOVCONNECTION, INC. $26,607.24
D510027 6/20/2013 DQ 4 New Tech Solutions, Inc. $15,309.70
D510008 12/20/2012 DQ 4 ACCUVANT INC. $82,953.34
nl440dm3bcow 2/25/2013 DQ 2 RUSLER IMPLEMENT CO $29,775.00
D510020 4/16/2013 DQ 8 New Tech Solutions, Inc. $25,400.00
D510019 4/12/2013 DQ 8 New Tech Solutions, Inc. $111,230.00
B510002 3/29/2013 IFB 1 CDW GOVERNMENT LLC. $162,049.64
D510005 11/29/2012 DQ 19 PCPC Direct, Ltd. $31,041.00
D510023 5/20/2013 SS 0 FARO Technologies, Inc. $40,238.00
D800296 10/12/2012 DQ 5 Team Dynamix $34,650.00
Computer Hardware
Building Maintenance Supplies & Equipment
Automotive Vehicles & Accessories
Computer Software
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
201071 9/19/2012 SS 0 Reeher LLC $75,000.00
D800297 2/1/2013 DQ 2 Kinetic Software, Inc. $61,400.00
B700673 2/7/2013 RFP 11 Hyland Software, Inc. $300,000.00
1v2s2no62h1j4 3/21/2013 SS 0 Digital Measures, LLC $58,725.00
8eqktrala39c 2/13/2013 SS 0 ECL2 Consulting Services, LLC $33,295.00
D600169 11/29/2012 DQ 3 Commerce Bank $14,749.80
D600168 11/16/2012 DQ 5 Wells Fargo Bank $17,863.00
1qznkwnxbn7cw 3/6/2013 DQ 9 Commerce Bank $45,288.90
D401439 1/21/2013 DQ 2 Merck Animal Health $206.07
1ra2a6mdrvda8 6/18/2013 DQ 1 Schacht Spindle $19,032.00
D201064 7/12/2012 DQ 1 Completebook.com $12,761.00
lporn0t0shkw 6/19/2013 DQ 3 Woodwind and Brass Incorporated $43,940.00
D800299 2/13/2013 DQ 2 WorldStrides $66,360.00
D510026 6/18/2013 SS 0 TELEDYNE INSTRUMENTS, INC. $12,355.10
2o7nkj27ilfk 2/7/2013 DQ 1 HIXON MFG & SUPPLY CO $12,390.92
hdzgeoik3cw0 5/17/2013 DQ 4 Celina Tent Inc. $10,919.22
D401429 10/24/2012 DQ 5 DOVE CREEK ENTERPRISES INC $64,999.00
D401433 11/27/2012 DQ 1 DAVEY TREE EXPERT COMPANY $58,053.00
1bmu5az0pp98g 3/21/2013 IFB 3 WEST RANGE RECLAMATIONLLC. $1,389,017.52
1w921q6f0u5mo 4/22/2013 DQ 5 Summitt Forests Inc $482,976.00
D401433 11/27/2012 DQ 1 DAVEY TREE EXPERT COMPANY $58,053.00
D401424 8/1/2012 DQ 7 Colorado Timber products inc. $80,196.00
D401423 7/27/2012 DQ 4 WEST RANGE RECLAMATIONLLC. $58,353.20
B401044 8/22/2012 IFB 4 COAL BED CREEK CONSTRUCTION $219,350.00
B401045 11/26/2012 IFB 2 P and A Tree Service LLC $90,334.20
B800578 2/1/2013 RFP 6 FIRST NATIONAL BANK $0.00
D800301 2/18/2013 DQ 9 Gallagher Benefit Services, Inc. $53,000.00
1pdrrebn4unsw 3/18/2013 DQ 2 BullEx, Inc $12,173.87
1mm1jcq3zdkhs 3/25/2013 DQ 1 Mountain Alarm $0.00
D600167 10/2/2012 DQ 3 DAWN FOOD PRODUCTS $20,080.00
vou7vy0oynls 5/23/2013 DQ 5 SAM TELL AND SON, INC $13,934.76
Entertainment Supplies & Services
Electronic Equipment
Educational Supplies & Services
Drugs & Pharmaceuticals
Credit Services/Loans/Annuities/Bonds/Equipment Leasing
Food and Kitchen Supplies & Equipment
Food
Floor Coverings
Fire Safety Supplies & Equipment
Financial/Investment/Auditing/Accounting/Banking Services
Environmental Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
acf1jalr5beo 3/26/2013 DQ 8 GREAT LAKES HOTEL SUPPLY COMPANY $30,286.00
D301998 1/2/2013 DQ 9 $0.00
D610001 11/14/2012 DQ 3 Advanced Gourmet Equipment & Design LLC $38,168.00
D301980 10/17/2012 DQ 5 DOUGLAS FOOD STORES INC $14,546.00
D401425 7/27/2012 DQ 4 UNITED RESTAURANT SUPPLY LLC. $16,617.56
D301998 1/2/2013 DQ 9 Chefs Depot Inc $45,448.14
1xyhk5d6lreo 2/26/2013 DQ 11 Hockenbergs $30,409.72
1b81ls7qs854w 2/1/2013 DQ 1 Hussmann Corp $22,216.00
193l52qp99yio 5/24/2013 DQ 6 Douglas Equipment $15,584.96
16eoy4ujyybcw 5/31/2013 DQ 9 Douglas Equipment $33,393.82
D301998 1/2/2013 DQ 9 PUEBLO HOTEL SUPPLY $12,079.60
1xyl1zpy0cruo 4/29/2013 DQ 6 Bunge Oils $19,351.80
B710001 2/12/2013 IFB 8 Amtrend Corporation $6,052.00
B201001 8/27/2012 IFB 1 AMF Support Surfaces DBA: Restex $0.00
D201063 7/12/2012 DQ 1 Panelock Systems Limited $21,108.00
B710001 2/12/2013 IFB 8 Shafer Commercial Seating $100,204.33
B710001 2/12/2013 IFB 8 I S A International $49,837.00
B710001 2/12/2013 IFB 8 OFFICESCAPES $13,155.39
D301961 9/7/2012 DQ 3 CPS DISTRIBUTORS INC $0.00
D401432 11/1/2012 DQ 2 Clifty View Nursery $0.00
D301997 12/19/2012 DQ 0 $0.00
D610008 6/3/2013 DQ 2 Bio-Rad Laboratories $24,995.00
201124 4/29/2013 SS 1 Stanford Research Systems $11,390.00
ISS 800583 10/2/2012 SS 0 Pace Technologies $18,266.50
D201131 5/16/2013 DQ 2 Rudolph Research Analytical $17,132.30
D201130 5/16/2013 DQ 1 TELEDYNE INSTRUMENTS, INC. $22,504.15
D201128 5/9/2013 DQ 2 Agilent Technologies $60,130.92
D201127 5/8/2013 DQ 1 MBRAUN INCORPORATED $51,508.00
D201023 5/6/2013 DQ 3 Indelco plastics corp. $12,240.00
201069 9/14/2012 SS 0 OLYMPUS AMERICA INC $73,163.20
900763 5/17/2013 SS 0 Droplet Measurement Technologies $69,000.00
201092 12/19/2012 SS 0 Newport Corporation $54,573.00
900764 5/17/2013 SS 0 Newport Corporation $55,000.00
D201095 12/17/2012 DQ 3 Rainbow Research Optics Inc $7,100.00
D201068 8/7/2012 DQ 1 BIO-RAD LABORATORIES INC $26,227.40
D201074 10/18/2012 DQ 1 Bartz Technology Corporation $27,956.55
Laboratory Supplies & Equipment
Laboratory & Scientific Services/Analysis/Testing/Research
Janitorial Supplies & Equipment
Grounds Maintenance & Landscaping Equipment
Furniture
Food Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
D201075 10/9/2012 DQ 2 Dilas Diode Laser, Inc. $114,000.00
D201079 11/2/2012 DQ 1 Toppan Photomasks Inc $15,787.00
D201083 11/6/2012 DQ 4 BIO-RAD LABORATORIES INC $12,306.40
D201087 11/16/2012 DQ 1 TELEDYNE ADVANCED POLLUTION INSTRUMENTATION $21,146.60
201089 11/20/2012 SS 0 Horizon Fuel Cell Technologies $40,255.00
D201090 11/28/2012 DQ 3 Blue Ridge Optics, L.L.C. $30,546.00
B201003 11/20/2012 IFB 2 RIGAKU AMERICAS CORP $339,054.00
D201097 12/28/2012 DQ 1 Phenometrics Incorporated $24,500.00
D201098 12/31/2012 DQ 1 Becton, Dickinson and Company $42,500.00
D401427 8/22/2012 DQ 2 Biomerieux Inc. $31,948.00
D401434 11/1/2012 SS 0 SR Research Ltd $38,125.00
D401435 11/13/2012 DQ 1 Intellibio $19,101.50
D401437 11/29/2012 DQ 1 Optronic Laboratories $28,830.00
D201088 12/10/2012 DQ 1 Kistler Instrument Corporation $17,069.25
18oxdgf4sx6o0 6/18/2013 SS 1 Corning Incorporated $11,000.00
201076 10/10/2012 SS 0 Propel Labs Inc $99,995.00
201077 10/19/2012 SS 0 General Dynamics SATCOM Technologies $25,200.00
201080 11/1/2012 SS 0 Onyx Optics Inc $13,029.00
201081 11/1/2012 SS 0 Kruss America LLC $40,071.00
201085 11/29/2012 SS 0 Triangle Research Labs $26,000.00
201086 11/30/2012 SS 0 LabSmith Inc $25,150.05
D201065 7/19/2012 SS 0 Droplet Measurement Technologies $28,000.00
201091 11/20/2012 SS 0 THERMO FISHER SCIENTIFIC LLC $0.00
D100358 9/17/2012 SS 0 Li-Cor BioSciences $11,565.00
201093 12/12/2012 SS 0 Kapteyn-Murnane Laboratories Inc $150,250.00
201094 12/12/2012 SS 0 Kapteyn-Murnane Laboratories Inc $301,915.00
201096 12/20/2012 SS 0 Bruker Optics Inc $228,168.39
900758 7/3/2012 SS 0 Quantar Technology $16,375.00
900759 7/27/2012 SS 0 BIO-RAD LABORATORIES INC $11,315.00
900760 7/27/2012 SS 0 PP Systems $10,835.60
201072 9/24/2012 SS 0 Particle Instruments, LLC $19,486.00
D600166 7/25/2012 DQ 1 PASCO SCIENTIFIC $12,760.00
unhqb6t9s000 2/21/2013 SS 1 JEOL USA INC $1,295,000.00
D201122 4/12/2013 DQ 3 North Central Instruments, Inc. $19,370.00
D201126 4/12/2013 DQ 1 ALPHA ENGINEERING AND DESIGN INC $11,600.00
xemdfxoxhslc 6/15/2013 SS 2 Lighthouse Photonics Inc. $39,220.00
xemdfxoxhslc 6/15/2013 SS 2 K M Labs Inc $109,000.00
gdok6plcv7k0 5/21/2013 SS 1 Madox USA LLC $68,000.00
D401444 4/12/2013 DQ 2 Webster Associates $25,998.00
D401446 5/2/2013 DQ 2 CANBERRA INDUSTRIES INC $129,288.20
D201120 4/2/2013 DQ 1 FELDCO ENTERPRISES $18,070.00
mysotm70n1mo 2/19/2013 SS 1 NEWPORT CORPORATION $17,756.11
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
D401438 3/6/2013 DQ 3 CANBERRA INDUSTRIES INC $94,422.66
v3e9m6kz9zpc 2/7/2013 DQ 1 SHIMADZU SCIENTIFIC INSTRUMENTS $39,748.72
x8owt79b2znk 2/20/2013 SS 1 Entech Instruments Inc $119,481.44
D401449 5/17/2013 SS 1 Cepheid $56,745.00
D401450 5/20/2013 SS 1 Olympus America Inc $175,075.37
D610011 6/10/2013 DQ 1 BIO-RAD LABORATORIES INC $17,995.00
D900766 6/11/2013 DQ 1 Avanti Polar Lipids, Inc. $25,024.44
D900768 6/19/2013 DQ 1 ISOMET Corporation $24,495.00
201129 5/2/2013 SS 1 GMW Associates $40,995.50
huipk10xfc3k 3/11/2013 IFB 6 STERIS CORPORATION $267,464.00
567f8pldwpvk 4/22/2013 SS 1 Physik Instrumente LP $21,564.00
1mkwvjr453u2o 2/20/2013 DQ 1 Technifab Products Inc $20,572.62
D401443 4/25/2013 DQ 5 Consolidated Sterilizer Systems $35,032.10
1dsrmnbkssu80 3/28/2013 SS 2 ROCHE DIAGNOSTICS CORPORATION $36,400.00
D201101 1/23/2013 DQ 1 Zen Machine $12,100.00
201099 1/11/2013 SS 1 NEWPORT CORPORATION $17,646.75
201119 4/5/2013 SS 1 Avantes, Inc. $21,996.00
201121 4/8/2013 SS 1 Aperture Optical Sciences Inc $17,235.00
201124 4/29/2013 SS 1 Stanford Research Systems $11,390.00
1g0afsd5t2z9c 2/21/2013 DQ 1 Orbital Systems, Ltd. $50,000.00
2l72i4pdxvr4 4/22/2013 SS 1 NEWPORT CORPORATION $164,545.48
1wawomjcdgoao 4/22/2013 SS 1 AGILENT TECHNOLOGIES $48,449.25
1crrnovivaeps 2/26/2013 SS 1 IN SITU INC $11,139.00
7q5uzfcfvev4 3/1/2013 DQ 1 BEABOUT COMPANY $12,613.00
1brqrt82hg3r4 3/13/2013 SS 1 applied biosystems $36,887.95
azl8nwtehhc0 2/21/2013 DQ 1 Ridgeline Instruments $102,500.00
18s6wqx104268 1/14/2013 SS 1 Malvern Instruments $82,212.40
D201082 6/19/2013 DQ 6 Dako North America Inc $55,960.00
D201100 1/23/2013 DQ 2 Walz USA $62,130.00
201125 5/6/2013 SS 1 Cascade Technologies $56,000.00
D401447 5/17/2013 SS 1 BD Diagnostics $28,900.00
D401420 7/9/2012 DQ 4 AIRGAS INTERMOUNTAIN INC $0.00
potd1tt0sb9c 3/14/2013 DQ 1 Advanced Brain Monitoring, Inc $23,800.00
D401452 6/5/2013 DQ 1 Minitube of America Inc $69,740.62
D401421 7/3/2012 DQ 1 MWI VETERINARY SUPPLY $50,000.00
D401422 7/10/2012 DQ 2 MWI VETERINARY SUPPLY $18,000.00
D401428 8/8/2012 SS 0 Karl Storz Endoscope $91,613.48
D401431 11/15/2012 DQ 5 VetImaging $57,297.50
D401436 12/20/2012 DQ 1 BC Technical, Inc. $29,850.00
Medical/Radiology/Surgical/Dental Supplies & Equipment - Veterinary
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Laundry Supplies & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
ISS 800584 10/10/2012 SS 0 Veeterinary Simulator Industries $24,050.00
ISS 800585 10/10/2012 SS 0 Optomed $18,255.00
ISS 800856 10/10/2012 SS 0 Optomed $55,663.50
9pybls2zoge8 6/19/2013 DQ 2 Reconyx $28,939.74
D201060 7/11/2012 DQ 1 Signs Now $0.00
D201061 8/10/2012 DQ 3 CONTINENTAL BINDER AND SPECIALTY $0.00
B900623 11/8/2012 RFP 9 EU Services $0.00
D610007 5/3/2013 DQ 3 Weldon Willams & Lick $82,236.57
D610007 5/3/2013 DQ 3 Weldon Willams & Lick $82,236.57
D201062 8/21/2012 DQ 3 Authentic Promotions.com $25,000.00
1xhx7bisfaz9c 5/15/2013 DQ 1 Command Strategies $8,333.00
mgwiamivcpog 3/20/2013 SS 0 Mind the Gap Strategies $52,100.00
D800300 12/27/2012 DQ 3 ZevRoss Spatial Analysis $49,200.00
huod7xs3sxkw 2/27/2013 DQ 4 OER Services $0.00
1vavpjney52ww 2/27/2013 DQ 3 OER Services $71,400.00
q4qfbcd5r56o 3/28/2013 DQ 8 United Rentals (North America),Inc $30,000.00
16ax7w0ko4cg0 3/4/2013 DQ 1 American Moving & Storage $35,700.00
18wm4pd2nwu80 3/18/2013 IFB 3 Convergint Technologies $200,870.00
D900761 10/3/2012 DQ 3 SignAgent, LLC $18,516.30
D301968 7/11/2012 DQ 1 SignAgent, LLC $15,446.00
1x4wdd6bwo54w 2/21/2013 DQ 3 AVALIS WAYFINDING SOLUTIONS $16,335.00
1undmqbwickcg 1/24/2013 DQ 2 ANIXTER INC $17,408.55
B401046 2/1/2013 IFB 3 FURNITURE WORKS $100,000.00
CSU-PUEBLO DQ13- 11/26/2012 IFB 2 ENVIRO-VAC, INC $17,547.00
CSU-PUEBLO DQ13- 7/31/2012 DQ 3 RAMBLIN EXPRESS INC $34,917.56
CSU-PUEBLO DQ13- 1/16/2013 DQ 4 WASHINGTON MUSIC SALES CENTER, INC. $4,768.00
CSU-PUEBLO DQ13- 1/16/2013 DQ 4 Woodwind & The Brasswind $6,990.00
CSU-PUEBLO DQ13- 8/23/2012 DQ 2 BOHLMANN INC $13,108.95
Promotional Items/Awards/Plaques/Souvenirs
Printing/Bindery Services
Photographic Supplies & Equipment
Windows Coverings
Telecommunications & Radio Equipment
Signs/Banners/Flags/Pennants
Security Equipment
Road/Bridge Materials & Equipment
Research Services
Furniture
Educational Supplies & Services
Charter Services for Aircraft/Bus/Helicopter/Railroad
Athletic Supplies & Equipment
Colorado State University - Pueblo
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CSU-PUEBLO DQ12- 3/28/2013 DQ 4 TOM'S LANDSCAPE SUPPLY $44,400.00
CSU-PUEBLO DQ13- 1/7/2013 DQ,DQ 1 North Central Instruments, Inc. $24,558.00
CSU-PUEBLO DQ13- 1/7/2013 DQ,DQ 1 North Central Instruments, Inc. $24,558.00
CSU-PUEBLO DQ13- 5/1/2013 DQ 5 MIDWEST MEDICAL SUPPLY $71,000.00
CSU-PUEBLO DQ13- 7/18/2012 DQ 4 NSO Press LLC. $88,946.00
CSU-PUEBLO DQ13- 8/23/2012 DQ 5 Visible Voices, Inc. $59.00
CCA DQ0113 8/30/2012 DQ 5 Adorama Education and Public Sectoe $15,668.50
CCA DQ0213 11/15/2012 DQ 3 Convergint Technologies $32,694.00
CCA DQ0114 7/31/2013 DQ 8 Pika Sign Language Interpreting Services $52.00
CCA DQ0413 6/28/2013 DQ 1 Visible Voices, Inc. $75.00
BAA12-1-RFP 7/25/2012 RFP 13 Philosophy Communication $150,000.00
BAA13-3-Crane 8/23/2012 DQ 4 CARGOTEC USA INC. HIAB $41,170.00
BAA13-1-Truck Bed 7/31/2012 DQ 4 KOIS BROTHERS EQUIPMENT CO $4,765.00
BAA13-6-Sharepoint 9/18/2012 DQ 4 DSOFT TECHNOLOGY INC $63,460.00
BAA13-5-Ezam software 10/3/2012 SS 0 Miller & Associates $29,500.00
BAA13-7-Internal 9/20/2012 DQ 10 QUALITY ANALYSIS & SOLUTIONS $88.00
BAA13-4-Janitorial 8/27/2012 DQ 4 Diamond Building Services Inc. $15,300.00
BAA13-9-Ultra Mill 12/3/2012 DQ 2 Retsch Inc. $11,093.15
z7lddhqv99mo 4/1/2013 IFB 5 AGILENT TECHNOLOGIES $333,367.25
BAA13-10 Atomic 5/7/2013 DQ 4 PerkinElmer Health Sciences, Inc. $44,704.95
g1iuypjp4pog 4/1/2013 DQ 1 LECO CORPORATION $75,500.00
BAA13-11 ICP-optical 5/7/2013 DQ 3 PerkinElmer Health Sciences, Inc. $107,756.86
BAA13-8-Brand books 11/27/2012 DQ 2 RR DONNELLEY & SONS $31,991.40
Laboratory Supplies & Equipment
Grounds Maintenance & Landscaping Equipment
Translation Services
Security Equipment
Photographic Supplies & Equipment
Transcription Services
Printing/Bindery Services
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Janitorial Services
Financial/Investment/Auditing/Accounting/Banking Services
Computer Software
Computer Programming & Consulting Services
Automotive Vehicles & Accessories
Advertising/Marketing/Public Relations Services
Department of Agriculture
Community College Of Aurora
Printing/Bindery Supplies & Equipment
Printing/Bindery Services
Laboratory Supplies & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
yj92bytw5uyo 4/8/2013 DQ 1 BARNUM PRINTING & PUBLISHING CO $24,000.00
10pubzkd1eyo0 4/25/2013 DQ 4 Applegate Group, Inc. $86,540.00
ke5kg1on20w0 3/22/2013 DQ 1 Morrison, Love & Co. $50,000.00
CAA-IFB-3786 8/20/2012 IFB 3 Dos Vaqueros, LLC. $231,200.00
CAA-IFB-3795 11/15/2012 IFB 4 Western Hay Services INC $145,000.00
unwwy9nnuosg 1/30/2013 IFB 5 KanCo Hay, LLC $216,000.00
CAA-IFB-3785 8/20/2012 IFB 4 G. David Hobby Jr $324,000.00
CAA-DQ-5563 8/10/2012 DQ 1 Wickham Tractor Company, Fort Morgan $54,100.00
CAA-DQ-5611 5/28/2013 DQ 3 VICKERY YAMAHA INC DBA $8,743.62
CAA-IFB-3831 4/10/2013 IFB 5 Hobby Jr, Gerald $209,400.00
htpwbea55340 3/27/2013 DQ 1 AMERICAN FERTILIZER CO INC $31,625.00
CAA-DQ-2640 5/24/2013 DQ 2 ASG Integrated Services, LLC. $13,104.75
CAA-DQ-2631 4/29/2013 DQ 6 BT CONFERENCING VIDEO INC. $24,180.00
CAA-DQ-2644 5/29/2013 DQ 7 BT CONFERENCING VIDEO INC. $11,304.70
CAA-DQ-2631 4/29/2013 DQ 6 BT CONFERENCING VIDEO INC. $24,180.00
CAA-DQ-2597 9/18/2012 DQ 2 UTILITY TRAILER SALES OF COLORADO $109,815.20
CAA-DQ-5595 4/16/2013 DQ 2 Guildner Pipeline Maintenance, Inc. $49,165.00
CAA-DQ-2583 7/6/2012 DQ 5 Precision Elevator Service $52,150.00
CAA-DQ-5607 5/22/2013 DQ 2 PENROSE STEEL AND TUBING INC $75,886.80
f903d7jxu70g 3/8/2013 DQ 6 Diversitech Equipment & Sales (1984) Ltd $6,096.50
CAA-DQ-5602 4/26/2013 DQ 8 ROYAL ELECTRICAL SERVICES INC $8,836.60
CAA-DQ-5602 4/26/2013 DQ 8 AB Controls, LLC. $14,481.00
CAA-DQ-5599 5/6/2013 DQ 1 Stewart & Stevenson Power Products, LLC $36,597.00
CAA-DQ-5598 4/25/2013 DQ 1 WESTCO SYSTEMS INC $50,815.00
CAA-DQ-2630 4/26/2013 DQ 2 FREMONT PAVING & REDI MIX INC $21,985.00
CAA-DQ-2636 5/16/2013 DQ 2 COOLING TOWER SERVICES, INC. $31,770.00
CAA-DQ-2637 5/9/2013 DQ 2 Colorado Springs Winair Co. $57,366.49
CAA-DQ-2645 5/29/2013 DQ 3 SHOOP, GREGORY $7,960.87
CAA-DQ-2668 7/26/2013 DQ 5 RELIANCE STEEL & ALUMINUM CO $58,197.75
1le6f7b3dca9s 4/5/2013 DQ 2 MCNEVIN CO $17,076.00
CAA-DQ-5606 5/13/2013 DQ 2 William Olsen/Valley Controls and Supply Co. $57,403.82
CAA-DQ-5607 5/22/2013 DQ 2 RELIANCE STEEL & ALUMINUM CO $26,354.60
CAA-DQ-5610 6/5/2013 DQ 2 CHARLES D JONES & COMPANY INC $13,759.82
Building Maintenance Services
Automotive Vehicles & Accessories
Audio-Visual Supplies & Equipment
Audio-Visual Services
Agricultural Supplies & Equipment
Advertising/Marketing/Public Relations Services
Building Maintenance Supplies & Equipment
Department of Corrections
Research Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-DQ-5613 6/5/2013 DQ 3 HD Waterworks $53,695.50
CAA-DQ-5596 4/10/2013 DQ 3 Olympic Steel, Inc. $25,697.00
CAA-DQ-2630 4/26/2013 DQ 2 FREMONT PAVING & REDI MIX INC $21,985.00
aedt0x2o6s5c 2/4/2013 DQ 2 T-M SERVICE COMPANY $23,802.94
2dtoo5sulxq8 2/14/2013 DQ 2 The Masters Builder $42,000.00
1xa1fq8usesjk 1/14/2013 DQ 2 PENROSE STEEL AND TUBING INC $38,529.00
1t8g65zgkbke8 3/1/2013 DQ 4 KWAL-HOWELLS INC $6,518.78
l7l5tss0azuo 1/25/2013 DQ 2 Ferguson Enterprises $19,373.00
CAA-DQ-5605 5/13/2013 DQ 4 Ferguson Enterprises $15,392.32
CAA-DQ-5577 11/7/2012 DQ 3 NICHOLS ALUMINUM $153,890.00
CAA-DQ-2594 8/1/2012 DQ 1 McAtee Construction Company $50,500.00
CAA-DQ-2610 12/18/2012 DQ 3 FERGUSON ENTERPRISES INC $24,838.00
CAA-DQ-5564 8/14/2012 DQ 3 JUPITER ALUMINUM CORPORATION $150,000.00
CAA-DQ-5565 8/21/2012 DQ 5 RELIANCE METALCENTER $39,267.60
CAA-DQ-5567 9/19/2012 DQ 2 Roofing Supply of Colorado $21,563.00
CAA-DQ-5571 10/2/2012 DQ 5 Buckeye Metal Industries $22,490.00
CAA-DQ-5572 10/12/2012 DQ 3 GRAYBAR ELECTRIC CO INC $7,292.84
CAA-DQ-5573 10/17/2012 DQ 2 APEX PINNACLE $7,102.27
CAA-DQ-2651 6/6/2013 DQ 10 DataSpan, Inc. $17,460.00
CAA-DQ-2607 12/10/2012 DQ 8 CDW GOVERNMENT LLC. $14,376.50
CAA-DQ-2596 8/24/2012 DQ 8 DIRSEC, INC. $54,130.00
CAA-DQ-5586 2/13/2013 DQ 7 Kutir corporation $40,000.00
CAA-DQ-2593 7/24/2012 DQ 4 CDW GOVERNMENT LLC. $24,022.21
CAA-DQ-5589 2/14/2013 DQ 12 DSOFT TECHNOLOGY INC $50,000.00
CAA-DQ-5590 2/28/2013 DQ 11 Advanced American Technologies, Inc $50,000.00
CAA-DQ-5588 2/21/2013 DQ 15 ISTONISH INC. $60,000.00
1ioiunwzgcagw 4/2/2013 DQ 6 ROSE INTERNATIONAL $37,200.00
CAA-DQ-5587 2/1/2013 DQ 9 DELTAMINE INC $72,000.00
CAA-DQ-5585 2/1/2013 DQ 7 CCSA INC $72,000.00
CAA-DQ-2592 7/31/2012 DQ 14 COMPRI CONSULTING, INC. $68,000.00
CAA-SS-5614 6/18/2013 SS 0 Upturn Solutions $73,000.00
CAA-IFB-2588 7/17/2012 IFB 3 Sirius Computer Solutions $180,499.23
CAA-DQ-2606 12/5/2012 DQ 1 Parker AG Services, LLc. $20,000.00
1u3tctyed258g 1/28/2013 DQ 2 THOMSON LEARNING $11,398.24
CAA-DQ-3784 8/1/2012 DQ 4 PETERSON'S $16,952.00
CAA-DQ-3850 5/17/2013 DQ 3 Complete Book and Media Supply, Inc. $15,082.35
qi7c9si33jeo 3/28/2013 DQ 2 Complete Book and Media Supply, Inc. $15,887.70
Educational Supplies & Services
Disposal Equipment/ Recycling/Garbage & Haz Mat Removal
Computer Software
Computer Programming & Consulting Services
Computer Hardware
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-DQ-5576 11/9/2012 DQ 1 Analytica Group $12,912.00
CAA-RFP-5535 8/30/2012 RFP 2 AMERICA'S BEST VALUE INN $168,000.00
CAA-DQ-2611 12/18/2012 DQ 3 CONTINENTAL FLOORING COMPANY $23,663.10
olwhb9st59fk 2/7/2013 DQ 8 PUEBLO HOTEL SUPPLY $18,303.96
CAA-DQ-3844 5/20/2013 DQ 11 PUEBLO HOTEL SUPPLY $51,393.70
1t6bdc0ofss1s 3/25/2013 DQ 14 PUEBLO HOTEL SUPPLY $6,307.82
1w89yzueyvu2o 3/19/2013 DQ 16 CVK ENTERPRISES INC $13,522.00
CAA-DQ-3834 4/17/2013 DQ 11 CVK ENTERPRISES INC $19,992.00
CAA-DQ-3835 4/25/2013 DQ 5 FoodServiceWarehouse.com $21,760.00
CAA-DQ-3836 4/26/2013 DQ 6 UNITED RESTAURANT SUPPLY LLC. $13,760.00
CAA-DQ-3838 4/25/2013 DQ 10 PUEBLO HOTEL SUPPLY $32,279.80
CAa-DQ-3840 4/30/2013 DQ 2 PUEBLO HOTEL SUPPLY $47,624.85
CAA-DQ-3841 5/1/2013 DQ 8 DOUGLAS FOOD STORES INC $21,816.74
h5zrhsq2sfls 3/11/2013 DQ 3 PUEBLO HOTEL SUPPLY $35,298.38
105lpne0fjg8w 3/7/2013 DQ 13 Pasco Brokerage Inc $8,300.00
19wkagush2ps0 3/28/2013 DQ 6 UNITED RESTAURANT SUPPLY LLC. $31,754.00
CAA-DQ-3791 10/2/2012 DQ 12 STAFFORD SMITH INC $13,926.00
CAA-DQ-3801 12/17/2012 DQ 17 Culinary Depot $19,944.90
CAA-DQ-3042 5/7/2013 DQ 10 UNITED RESTAURANT SUPPLY INC $29,904.00
CAA-DQ-3838 4/25/2013 DQ 10 PUEBLO HOTEL SUPPLY $32,279.80
CAA-DQ-3841 5/1/2013 DQ 8 DOUGLAS FOOD STORES INC $21,816.74
CAA-DQ-3857 6/4/2013 DQ 12 UNITED RESTAURANT SUPPLY LLC. $16,140.00
CAA-DQ-3847 5/16/2013 DQ 4 Bhayana Brothers LLC $12,075.00
CAA-DQ-3806 1/16/2013 DQ 1 Burford, Rick $25,000.00
9aghuuf633sw 2/7/2013 SS 0 OMNOVA Solutions Inc. $300,000.00
CAA-DQ-3797 11/28/2012 DQ 4 Future Foam Inc. $50,000.00
182zh8slwrda8 2/27/2013 DQ 5 POWER MOTIVE CORP $100,000.00
CAA-DQ-2595 8/15/2012 DQ 5 Independent Living Aids $10,181.00
CAA-DQ-3759 7/31/2012 DQ 3 ABLE Industries $68,421.44
e9lri0aaascg 2/26/2013 SS 0 Center for Effective Public Policy, Inc. $50,000.00
CAA-DQ-5582 1/16/2013 DQ 4 Proof Positive Testing, LLC $30,000.00
CAA-RFP-5569 12/7/2012 RFP 6 Colorado Circles of Support & Accountability $149,435.00
CAA-DQ-5547 8/1/2012 DQ 5 Central Coast Clinical & Forensic Psychology Services $100,000.00
Furniture
Food Services
Food and Kitchen Supplies & Equipment
Floor Coverings
Event Planning Services
Environmental Services
Human Services/Social Services
Health & Beauty Aids
Grounds Maintenance & Landscaping Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-DQ-5575 11/19/2012 DQ 1 Connections Training and Staffing, Inc $70,000.00
esleztch0irk 1/28/2013 DQ 5 CLEAN DESIGNS INC $16,957.00
CAA-DQ-3798 12/19/2012 DQ 8 KATZSON BROTHERS INC $21,591.00
CAA-DQ-3852 6/4/2013 DQ 3 CLEAN DESIGNS INC $22,155.00
CAA-DQ-3858 6/4/2013 DQ 3 CLEAN DESIGNS INC $16,995.00
CAA-RFP-5543 7/20/2012 RFP 1 Susan J Tyburski, Esq. $98,000.00
kfn9lrx35v5s 3/8/2013 DQ 3 Daniel R. Casias, Attorney at Law $12,500.00
CAA-DQ-3805 1/10/2013 DQ 6 Grainger $11,088.00
1t0gtcqvp9hxc 2/25/2013 DQ 7 MOUNTAIN STATES PLASTICS INC $9,965.47
thcbulj0gfsw 3/18/2013 DQ 5 UNIPAK CORP $31,663.24
CAA-DQ-2581 7/17/2012 DQ 6 Complete Packaging and Shipping Supplies, Inc. $27,467.00
CAA-DQ-2598 9/18/2012 DQ 2 Therm-O-Seal $12,500.00
CAA-DQ-2602 10/26/2012 DQ 8 PCA Colorado Acquisition Corp. $43,800.00
CAA-DQ-3789 8/29/2012 DQ 8 UNISOURCE WORLDWIDE MAIN SUPPLY SYS $19,100.00
CAA-DQ-5562 8/10/2012 DQ 2 United Rentals, Inc. $18,599.00
CAA-IFB-2605 12/7/2012 IFB 3 PLASCON INC. $157,020.00
CAA-DQ-3780 7/24/2012 DQ 7 Correctional Eyecare Network Services, Inc $75,000.00
1vct23xtyjtvk 2/22/2013 DQ 2 SCHRYVER MEDICAL SALES & MARKETING $90,000.00
1iuzhe9nd0ykg 2/22/2013 DQ 2 Lin-Cum, Inc. $11,000.00
CAA-DQ-3843 5/9/2013 DQ 12 AOSS Medical Supply, Inc $27,561.00
CAA-DQ-3846 5/16/2013 DQ 1 Hill-Rom $35,750.40
CAA-DQ-3832 4/30/2013 DQ 2 Zoetek Medical Sales & Service, Inc $15,000.00
CAA-DQ-3778 7/23/2012 DQ 3 PRIDE ENTERPRISES $55,000.00
CAA-DQ-3845 5/17/2013 DQ 3 Emergency Medical Products $17,008.00
CAA-DQ-3796 12/16/2012 DQ 3 MWI VETERINARY SUPPLY $30,000.00
CAA-DQ-3839 4/30/2013 DQ 4 Rockmont Envelope LLC $101,973.86
CAA-DQ-2590 7/30/2012 DQ 8 CERTIFIED BUSINESS SERVICES $16,480.00
CAA-DQ-2604 12/5/2012 DQ 5 ACS Enterprise Solutions, LLC $21,907.20
1o4gerty53dhc 3/7/2013 DQ 6 OFFICE DEPOT INC $15,973.20
CAA-DQ-2625 4/12/2013 DQ 4 Afilliated Computer Services $20,546.05
CAA-DQ-3839 4/30/2013 DQ 4 Rockmont Envelope LLC $101,973.86
CAA-DQ-3802 12/15/2012 DQ 2 UNISOURCE WORLDWIDE MAIN SUPPLY SYS $50,000.00
CAA-DQ-3803 12/15/2012 DQ 2 UNISOURCE WORLDWIDE MAIN SUPPLY SYS $20,000.00
CAA-DQ-3804 12/18/2012 DQ 2 UNISOURCE WORLDWIDE MAIN SUPPLY SYS $55,000.00
Mail Room Supplies & Equipment
Legal Services
Laundry Supplies & Equipment
Paper (Fine-for Office & Print Shop)
Office Supplies & Equipment
Medical/Radiology/Surgical/Dental Supplies & Equipment - Veterinary
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Material Handling Equipment & Storage Supplies/Containers
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-IFB-3833 6/17/2013 IFB 2 UNISOURCE WORLDWIDE MAIN SUPPLY SYS $216,981.90
CAA-DQ-5603 5/20/2013 DQ 3 National Center for State Courts $31,000.00
CAA-IFB-5580 1/8/2013 IFB 8 POWER MOTIVE CORP $30,000.00
CAA-DQ-2641 5/16/2013 DQ 3 SCHMIDT CONSTRUCTION CO $7,550.00
CAA-DQ-2642 5/16/2013 DQ 1 Simon Contractors $50,500.00
1ol8dwcdkpyps 3/4/2013 DQ 4 OER Services $17,800.00
CAA-IFB-5580 1/8/2013 IFB 8 R S C Equipment Rental $30,000.00
CAA-IFB-5580 1/8/2013 IFB 8 POWER EQUIPMENT CO $30,000.00
CAA-IFB-5580 1/8/2013 IFB 8 COLORADO MACHINERY $30,000.00
CAA-DQ-5557 7/3/2012 DQ 5 WAGNER EQUIPMENT COMPANY $12,088.40
CAA-DQ-2601 10/24/2012 DQ 5 SCHMIDT CONSTRUCTION CO $19,630.00
CAA-IFB-5580 1/8/2013 IFB 8 WAGNER EQUIPMENT COMPANY $30,000.00
CAA-DQ-2643 5/21/2013 SS 1 Blaze Your Own Path, Inc. $7,238.00
CAA-DQ-2603 10/29/2012 DQ 8 Tech CCTV $20,717.00
CAA-DQ-2621 4/12/2013 DQ 6 AUTOCLEAR LLC. $38,500.00
CAA-DQ-2627 4/16/2013 DQ 9 SHOOP, GREGORY $15,372.50
CAA-DQ-2632 5/1/2013 DQ 7 GALLS, LLC. $74,538.00
1twaaooub9tds 1/30/2013 DQ 8 ADAMSON POLICE PRODUCTS $0.00
CAA-DQ-2650 6/5/2013 DQ 2 Actall Corporation $8,199.02
CAA-DQ-2629 4/29/2013 DQ 4 Cornerstone Detention Products, Inc. $19,609.20
1twaaooub9tds 1/30/2013 DQ 8 NEVES UNIFORMS INCORPORATED $0.00
CAA-DQ-2633 5/6/2013 DQ 2 SENAIA INTERNATIONAL INC $15,817.00
CAA-DQ-2647 5/29/2013 DQ 2 Violeta, Inc $74,556.00
CAA-DQ-2646 5/29/2013 DQ 5 Halifax Security Inc. $68,961.00
1twaaooub9tds 1/30/2013 DQ 8 KEITH, MICHAEL $0.00
CAA-DQ-2639 5/10/2013 DQ 3 INTERMOUNTAIN LOCK & SECURITY SUPPLY $12,087.50
CAA-DQ-2629 4/29/2013 DQ 4 Cornerstone Detention Products, Inc. $19,609.20
CAA-DQ-2638 5/9/2013 DQ 2 Southern Folger Detention Equipment Company LLC $70,717.49
CAA-DQ-2600 9/25/2012 DQ 5 SHOOP & SONS $12,432.98
CAA-DQ-2634 5/10/2013 DQ 10 Violeta, Inc $26,819.00
CAA-DQ-2632 5/1/2013 DQ 7 GALLS, LLC. $74,538.00
140hes1l9kem8 1/24/2013 DQ 8 Violeta, Inc $9,608.00
1q8j1ou98tfk0 3/22/2013 DQ 12 Violeta, Inc $18,595.64
1twaaooub9tds 1/30/2013 DQ 8 AMTEC Less-Lethal Systems, Inc. $0.00
1twaaooub9tds 1/30/2013 DQ 8 ACCURACY INC $0.00
1twaaooub9tds 1/30/2013 DQ 8 GALLS, LLC. $0.00
CAA-DQ-5556 7/20/2012 DQ 9 TWIN CITY SECURITY INC $62,000.00
Research Services
Security Services
Security Equipment
Safety Supplies & Equipment
Road/Bridge Materials & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-DQ-2591 7/31/2012 DQ 3 QWEST COMMUNICATIONS COMPANY, LLC $22,313.37
CAA-DQ-2635 5/10/2013 DQ 1 QWEST COMMUNICATIONS COMPANY, LLC $11,771.41
CAA-DQ-2649 6/3/2013 DQ 4 John B Rudy Co, Inc. $75,251.94
CAA-DQ-3799 11/29/2012 DQ 4 TABB TEXTILE COMPANY INC $8,250.00
3z5stn8zhts0 3/18/2013 DQ 8 Datex U.S. Inc, $37,100.00
1s9n04psuha80 3/14/2013 DQ 5 LAFAYETTE TEXTILES CORP $19,680.00
CAA-DQ-3786 7/31/2012 DQ 11 ACME SUPPLY CO LTD $5,625.00
CAA-DQ-3790 9/25/2012 DQ 6 ATLANTIC TEXTILES CO $12,900.00
CAA-DQ-3792 10/15/2012 DQ 8 JAG Textile Company $19,700.00
11hz48vna6b5s 3/13/2013 DQ 9 JAG Textile Company $52,955.50
CAA-DQ-3794 10/29/2012 DQ 1 OKI INC. $32,100.00
CAA-DQ-3830 4/9/2013 DQ 4 T.RobertsFabrics,LLC $7,540.00
CAA-DQ-3837 4/23/2013 DQ 10 Club Tex $19,100.00
j52ix8lqiy9s 1/28/2013 DQ 10 Club Tex $19,300.00
CAA-DQ-3781 8/20/2012 DQ 8 Datex U.S. Inc, $29,750.00
ue3nqfbcba4g 3/13/2013 DQ 4 THE THOMASTON CORP $15,180.00
CAA-DQ-3793 10/15/2012 DQ 8 JAG Textile Company $48,648.00
CAA-IFB-2624 4/23/2013 IFB 2 Integrated Machinery Solutions, LLC $144,900.00
CAA-SS-5579 11/29/2012 SS 0 Ecoplexus Inc. $0.00
CAA-DQ-5600 4/26/2013 DQ 1 William Tezak $34,000.00
CAA-SS-5566 9/13/2012 SS 0 Ecoplexus Inc. $0.00
CAA-IFB-2609 1/8/2013 IFB 5 Oak Leaf Energy Partners Ohio, LLC $700,733.00
1r9mfjyjb6jnk 4/1/2013 DQ 1 TED D MILLER ASSOCIATES INC $15,117.42
CAA-DQ-3782 7/26/2012 DQ 1 TRI-STATE COMMODITIES INC $25,250.00
18i4sl055qcqo 1/28/2013 DQ 4 THE THOMASTON CORP $30,522.96
CAA-12-DQ#13055 11/16/2012 DQ 12 BOB BARKER CO INC $3,851.87
fwnx2h0ex8n4 6/11/2013 DQ 4 THE THOMASTON CORP $24,175.80
CAA-13-DQ #13023 8/29/2012 DQ 3 CC Adams Co, Inc $25,772.88
CAA-13-DQ #13140 5/24/2013 DQ 2 AMERICAN PRODUCE CO $11,687.56
CAA-13-DQ #13151 6/21/2013 DQ 2 AMERICAN PRODUCE CO $8,756.92
CAA-13-DQ #13150 6/21/2013 DQ 2 SHAMROCK FOODS COMPANY $5,453.70
CAA-13-DQ #13141 5/28/2013 DQ 3 Skyline Potato $5,910.00
CAA-13-DQ #13142 5/31/2013 DQ 2 SHAMROCK FOODS COMPANY $5,358.60
Clothing & Uniforms
Food
Telecommunications & Radio Equipment
Telecommunication Services
Water Treatment Chemicals/Supplies/Equipment
Utilities/Natural Gas/Electricity/Water
Tools
Textiles - Bedding & Towels
Department of Corrections- Annex
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-13-DQ #13052 10/25/2012 DQ 3 BENCHMARK FOODSERVICE $69,600.00
CAA-13-DQ #13053 10/26/2012 DQ 4 US FOODSERVICE $4,498.50
CAA-13-DQ #130536 11/2/2012 DQ 4 US FOODSERVICE $5,128.50
CAA-13-DQ #13149 6/14/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $1,152.60
CAA-13-DQ #13057 11/2/2012 DQ 2 AMERICAN PRODUCE CO $8,198.66
CAA-13-DQ #13136 5/10/2013 DQ 2 AMERICAN PRODUCE CO $9,954.35
CAA-13-DQ #13059 11/8/2012 DQ 3 ASPEN PRODUCE LLC $6,850.00
CAA-13-DQ #13060 11/9/2012 DQ 4 Performance Food Service $5,160.00
CAA-13-DQ #13061 11/9/2012 DQ 2 AMERICAN PRODUCE CO $7,822.24
CAA-13-DQ #13062 11/16/2012 DQ 3 Performance Food Service $5,064.00
CAA-13-DQ #13054 10/26/2012 DQ 2 AMERICAN PRODUCE CO $6,419.58
CAA-13-DQ #13133 5/3/2013 DQ 2 AMERICAN PRODUCE CO $9,586.67
CAA-13-DQ #13051 10/19/2012 DQ 2 AMERICAN PRODUCE CO $8,627.55
mi5fpxx13lds 1/31/2013 DQ 8 ROBBINS SALES COMPANY $44,667.84
CAA-13-DQ #13143 5/31/2013 DQ 2 AMERICAN PRODUCE CO $11,756.22
CAA-13-DQ #13143 5/31/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $1,724.50
CAA-13-DQ #13144 6/7/2013 DQ 3 SHAMROCK FOODS COMPANY $4,316.40
CAA-13-DQ #13050 10/19/2012 DQ 3 FEDERAL FRUIT & PRODUCE CO INC $4,770.00
CAA-13-DQ #13138 5/17/2013 DQ 2 AMERICAN PRODUCE CO $13,138.32
CAA-13-DQ #13133 5/3/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $1,125.40
CAA-13-DQ #13149 6/14/2013 DQ 2 AMERICAN PRODUCE CO $11,980.53
CAA-13-DQ #13145 6/7/2013 DQ 2 AMERICAN PRODUCE CO $11,269.85
CAA-13-DQ #13135 5/10/2013 DQ 3 SHAMROCK FOODS COMPANY $4,500.00
CAA-13-DQ #13137 5/17/2013 DQ 2 SHAMROCK FOODS COMPANY $4,987.50
CAA-13-DQ #13139 5/24/2013 DQ 2 SHAMROCK FOODS COMPANY $5,940.00
CAA-13-DQ #13147 6/20/2013 DQ 1 DADIOTIS CORPORATION $41,311.20
CAA-13-DQ #13148 6/14/2013 DQ 3 SYSCO DENVER $3,591.00
CAA-13-DQ #13132 5/3/2013 DQ 3 SYSCO DENVER $4,056.00
CAA-13-IFB #7774 1/9/2013 IFB 12 SHAVER FOODS, LLC $488,535.91
j8vwcshd4c8w 2/22/2013 DQ 3 SHAMROCK FOODS COMPANY $2,908.80
h215a0u5jklc 4/5/2013 DQ 4 SYSCO DENVER $5,029.20
ghndw1pvi5mo 1/25/2013 DQ 3 SYSCO DENVER $4,987.92
fo4tjfqhk16o 3/22/2013 DQ 3 AMERICAN PRODUCE CO $10,560.64
fhyhz392gxkw 3/19/2013 DQ 3 DADIOTIS CORPORATION $39,836.80
CAA-13-IFB #7786 5/9/2013 IFB 8 ANDREWS FOOD SERVICE SYSTEMS $64,684.00
CAA-13-IFB #7786 5/9/2013 IFB 8 Northern Star Meat Company LLC $42,351.00
CAA-13-IFB #7786 5/9/2013 IFB 8 HORIZON SALES INC $30,049.00
CAA-13-IFB #7786 5/9/2013 IFB 8 SYSCO DENVER $28,918.00
CAA-13-IFB #7786 5/9/2013 IFB 8 SARA SAUSAGE $25,856.40
CAA-13-IFB #7780 1/17/2013 IFB 6 ANDREWS FOOD SERVICE SYSTEMS $62,566.60
CAA-13-IFB #7780 1/17/2013 IFB 6 North Star Imports, LLC $55,162.00
o6ii09eslhj4 3/1/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $2,167.05
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-13-IFB #7780 1/17/2013 IFB 6 SARA SAUSAGE $18,519.20
CAA-13-DQ #13086 1/11/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $2,226.10
CAA-13-IFB #7774 1/9/2013 IFB 12 FRONT RANGE WHOLESALE RESTAURANT SUPPLIES, INC. $361,557.83
CAA-13-IFB #7774 1/9/2013 IFB 12 HIGHLAND WHOLESALE FOODS INC. $236,927.84
CAA-13-IFB #7774 1/9/2013 IFB 12 Benjamin Foods, LLC. $187,143.31
CAA-13-IFB #7774 1/9/2013 IFB 12 ROBBINS SALES COMPANY $159,238.52
CAA-13-IFB #7774 1/9/2013 IFB 12 V J CATALANO INC $67,281.20
CAA-13-IFB #7774 1/9/2013 IFB 12 DAWN FOOD PRODUCTS $44,381.96
CAA-13-IFB #7774 1/9/2013 IFB 12 SARA SAUSAGE $23,067.60
CAA-13-IFB #7774 1/9/2013 IFB 12 Majestic Spice $22,194.92
CAA-13-IFB #7774 1/9/2013 IFB 12 ELWOOD INTERNATIONAL INC. $8,898.06
CAA-13-DQ #13131 4/26/2013 DQ 2 AMERICAN PRODUCE CO $7,470.96
CAA-13-DQ #13130 4/26/2013 DQ 2 SYSCO DENVER $3,979.50
CAA-13-DQ #13129 5/9/2013 DQ 3 CHANNEL FISH PROCESSING CO INC $60,420.00
CAA-13-IFB #7780 1/17/2013 IFB 6 SYSCO DENVER $35,719.65
CAA-13-DQ #13152 6/18/2013 DQ 2 INN FOODS INC. $42,013.00
CAA-13-DQ #13064 11/23/2012 DQ 3 UNITED FOOD SERVICE INC $6,017.40
CAA-13-DQ #13065 11/23/2012 DQ 2 AMERICAN PRODUCE CO $6,709.41
CAA-13-DQ #13067 11/30/2012 DQ 2 AMERICAN PRODUCE CO $8,255.05
CAA-13-DQ #13069 12/7/2012 DQ 4 UNITED FOOD SERVICE INC $5,307.20
CAA-13-DQ #13081 1/4/2013 DQ 5 SYSCO DENVER $5,173.20
CAA-13-DQ #13070 12/7/2012 DQ 3 AMERICAN PRODUCE CO $6,257.59
CAA-13-DQ #13071 12/6/2012 DQ 3 Skyline Potato $6,330.00
CAA-13-DQ #13072 12/14/2012 DQ 3 UNITED FOOD SERVICE INC $5,970.60
CAA-13-DQ #13073 12/14/2012 DQ 2 AMERICAN PRODUCE CO $8,286.27
CAA-13-DQ #13077 12/21/2012 DQ 4 UNITED FOOD SERVICE INC $4,885.50
po8vr53cf20w 1/18/2013 DQ 2 AMERICAN PRODUCE CO $7,221.65
po8vr53cf20w 1/18/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $1,076.60
CAA-13-IFB #7775 10/12/2012 IFB 7 Jayna's Northern Star Meat Company $62,958.20
o6ii09eslhj4 3/1/2013 DQ 2 AMERICAN PRODUCE CO $6,022.02
CAA-13-IFB #7776 11/8/2012 IFB 8 ANDREWS FOOD SERVICE SYSTEMS $80,437.81
o1etxyjrf1fk 2/1/2013 DQ 2 AMERICAN PRODUCE CO $8,006.31
4sctomvvml8g 3/15/2013 DQ 3 AMERICAN PRODUCE CO $8,847.46
l8lufmhezlz4 4/10/2013 IFB 6 Shamrock Meats Inc $56,517.80
l8lufmhezlz4 4/10/2013 IFB 6 SARA SAUSAGE $44,052.16
l8lufmhezlz4 4/10/2013 IFB 6 SHAMROCK FOODS COMPANY $42,999.30
l8lufmhezlz4 4/10/2013 IFB 6 SYSCO DENVER $40,824.35
kwxt3u7qonpc 3/8/2013 DQ 2 AMERICAN PRODUCE CO $8,388.74
knox7ha053b4 4/5/2013 DQ 2 AMERICAN PRODUCE CO $9,596.23
kju3wctogwe8 1/25/2013 DQ 2 AMERICAN PRODUCE CO $7,962.24
jxcknr1ywc8w 3/26/2013 DQ 1 Anderson and Fryar Exports, Inc $70,500.00
CAA-13-DQ #13083 1/4/2013 DQ 2 AMERICAN PRODUCE CO $6,640.67
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-13-DQ #13085 1/11/2013 DQ 3 SYSCO DENVER $4,311.00
CAA-13-DQ #13063 11/16/2012 DQ 3 AMERICAN PRODUCE CO $6,823.07
CAA-13-DQ #13078 12/20/2012 DQ 2 AMERICAN PRODUCE CO $6,979.53
1daazn6638tts 2/11/2013 DQ 3 INN FOODS INC. $40,048.00
4gj8nb1w5r0g 3/1/2013 DQ 3 SYSCO DENVER $3,741.00
CAA-13-DQ #13006 7/20/2012 DQ 3 SYSCO DENVER $3,583.50
CAA-13-DQ #13005 7/13/2012 DQ 2 AMERICAN PRODUCE CO $6,948.16
CAA-13-DQ #13004 7/13/2012 DQ 2 SYSCO DENVER $3,538.50
CAA-13-DQ #13003 7/6/2012 DQ 2 AMERICAN PRODUCE CO $7,583.29
CAA-13-DQ #13002 7/6/2012 DQ 2 SYSCO DENVER $4,266.00
1sgbydzth7ocg 2/8/2013 DQ 3 AMERICAN PRODUCE CO $10,207.84
1rc2nkojl2neo 1/18/2013 DQ 3 SYSCO DENVER $5,173.20
1q3327f0n2vpc 4/12/2013 DQ 2 SYSCO DENVER $4,011.00
1lws65gtslhj4 4/17/2013 DQ 8 SHAVER FOODS, LLC $29,671.94
CAA-13-DQ #13009 7/27/2012 DQ 1 SYSCO DENVER $4,138.20
1f4aqhc7qxgjk 3/22/2013 DQ 3 SHAMROCK FOODS COMPANY $4,948.50
CAA-13-DQ #13010 7/27/2012 DQ 2 AMERICAN PRODUCE CO $6,579.58
1cv7nk3e3dq0w 2/15/2013 DQ 3 AMERICAN PRODUCE CO $7,787.96
19qfephbyi5ts 3/29/2013 DQ 2 AMERICAN PRODUCE CO $6,883.80
19qfephbyi5ts 3/29/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $1,784.20
16evnzpold3i8 3/1/2013 DQ 3 Skyline Potato $5,910.00
15rg57c2z4sg0 3/20/2013 IFB 12 SHAVER FOODS, LLC $723,705.83
CAA-13-DQ #13048 10/25/2012 DQ 1 EARTHGRAINS BAKING COMPANY $133,757.00
7ct9lbh21dds 3/12/2013 IFB 8 ANDREWS FOOD SERVICE SYSTEMS $69,765.50
CAA-13-DQ #13036 9/25/2012 DQ 3 Skyline Potato $6,730.00
CAA-13-DQ #13035 9/21/2012 DQ 3 SHAVER FOODS, LLC $20,276.79
CAA-13-DQ #13034 9/21/2012 DQ 2 AMERICAN PRODUCE CO $7,834.20
1ipl1o3bts0sg 4/19/2013 DQ 2 SHAMROCK FOODS COMPANY $3,906.00
CAA-13-DQ #13024 8/31/2012 DQ 3 FEDERAL FRUIT & PRODUCE CO INC $4,237.50
CAA-13-DQ #13042 10/12/2012 DQ 1 FEDERAL FRUIT & PRODUCE CO INC $4,650.00
CAA-13-DQ #13043 10/12/2012 DQ 2 AMERICAN PRODUCE CO $7,245.44
CAA-13-DQ #13044 10/18/2012 DQ 2 LA FOODS $109,326.00
CAA-13-DQ #13045 10/18/2012 DQ 2 LA FOODS $36,390.59
CAA-13-DQ #13046a 10/24/2012 DQ 2 ATLAS DISTRIBUTING $54,117.28
CAA-13-DQ #13047 11/7/2012 DQ 3 CHANNEL FISH PROCESSING CO INC $53,480.00
CAA-13-DQ #13040 10/5/2012 DQ 3 FEDERAL FRUIT & PRODUCE CO INC $5,104.00
CAA-13-DQ #13039 10/4/2012 DQ 3 INN FOODS INC. $42,000.00
CAA-13-DQ #13038 9/28/2012 DQ 2 AMERICAN PRODUCE CO $7,851.73
CAA-13-DQ #13037 9/28/2012 DQ 3 FEDERAL FRUIT & PRODUCE CO INC $6,480.00
CAA-13-DQ #13007 7/20/2012 DQ 2 AMERICAN PRODUCE CO $6,261.64
CAA-13-DQ #13025 8/31/2012 DQ 2 AMERICAN PRODUCE CO $5,851.76
15rg57c2z4sg0 3/20/2013 IFB 12 HIGHLAND WHOLESALE FOODS INC. $251,311.00
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CAA-13-DQ #13022 8/24/2012 DQ 2 AMERICAN PRODUCE CO $8,255.71
CAA-13-DQ #13021 8/24/2012 DQ 2 SYSCO DENVER $3,998.40
CAA-13-DQ #13020 8/17/2012 DQ 2 AMERICAN PRODUCE CO $5,242.70
CAA-13-DQ #13019 8/17/2012 DQ 1 SYSCO DENVER $3,426.00
CAA-13-DQ #13018 8/10/2012 DQ 2 AMERICAN PRODUCE CO $8,382.02
CAA-13-DQ #13017 8/10/2012 DQ 1 SYSCO DENVER $4,568.00
CAA-13-DQ #13016 8/8/2012 DQ 3 AMERICAN PRODUCE CO $4,040.00
CAA-13-DQ #13014 8/3/2012 DQ 2 AMERICAN PRODUCE CO $4,734.92
CAA-13-DQ #13013 8/3/2012 DQ 2 SYSCO DENVER $3,963.20
CAA-13-DQ #13011 8/1/2012 DQ 3 BENCHMARK FOODSERVICE $86,400.00
CAA-13-DQ #13026 9/7/2012 DQ 2 UNITED FOOD SERVICE INC $5,700.60
1v1mu0rcnc7i8 1/24/2013 DQ 3 Skyline Potato $6,210.00
CAA-13-DQ #13027 9/7/2012 DQ 2 AMERICAN PRODUCE CO $7,132.91
CAA-13-DQ #13032 9/14/2012 DQ 2 AMERICAN PRODUCE CO $4,442.59
CAA-13-DQ #13031 9/14/2012 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $6,624.00
CAA-13-DQ #13001 7/3/2012 DQ 1 MEADOW GOLD DAIRY $69,460.00
CAA-13-DQ #13041 10/5/2012 DQ 2 AMERICAN PRODUCE CO $5,440.83
4sctomvvml8g 3/15/2013 DQ 3 FEDERAL FRUIT & PRODUCE CO INC $918.40
69gl30sojr40 2/1/2013 DQ 4 SHAMROCK FOODS COMPANY $5,398.20
3k2jhcvxpts0 2/22/2013 DQ 2 AMERICAN PRODUCE CO $8,815.92
1xpv06dwqbk00 4/5/2013 DQ 4 INN FOODS INC. $61,440.00
1wkeu0hxz5ssg 3/29/2013 DQ 2 SHAMROCK FOODS COMPANY $4,277.00
7ct9lbh21dds 3/12/2013 IFB 8 SHAMROCK FOODS COMPANY $36,108.31
1v1suaciaf4sg 4/19/2013 DQ 2 AMERICAN PRODUCE CO $9,045.23
upvv2azipssg 4/17/2013 DQ 4 Skyline Potato $6,530.00
1upfkl04jbytc 4/12/2013 DQ 2 AMERICAN PRODUCE CO $5,331.23
1upfkl04jbytc 4/12/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $1,382.60
1tzzmziy7nf9c 2/15/2013 DQ 2 SHAMROCK FOODS COMPANY $4,102.40
CAA-13-IFB #7773 9/14/2012 IFB 7 North Star Imports, LLC $93,870.50
CAA-13-IFB #7772 8/9/2012 IFB 7 SARA SAUSAGE $80,118.70
CAA-13-IFB #7770 7/20/2012 IFB 6 SARA SAUSAGE $32,014.48
CAA-13-DQ #13083 1/4/2013 DQ 0 $0.00
CAA-13-DQ #13082 12/27/2012 DQ 0 $0.00
CAA-13-DQ #13080 1/18/2013 DQ 2 Anderson and Fryar Exports, Inc $92,800.00
CAA-13-DQ #13154 6/28/2013 DQ 2 FEDERAL FRUIT & PRODUCE CO INC $3,190.70
1waodb5y076dc 3/8/2013 DQ 4 SHAMROCK FOODS COMPANY $4,275.00
7ct9lbh21dds 3/12/2013 IFB 8 SYSCO DENVER $37,416.60
CAA-13-DQ #13154 6/28/2013 DQ 2 AMERICAN PRODUCE CO $10,680.08
CAA-13-DQ #13086 1/11/2013 DQ 2 AMERICAN PRODUCE CO $5,670.45
15rg57c2z4sg0 3/20/2013 IFB 12 ROBBINS SALES COMPANY $250,152.50
15rg57c2z4sg0 3/20/2013 IFB 12 Benjamin Foods, LLC. $104,430.09
15rg57c2z4sg0 3/20/2013 IFB 12 SYSCO DENVER $58,520.50
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
15rg57c2z4sg0 3/20/2013 IFB 12 V J CATALANO INC $55,193.04
15rg57c2z4sg0 3/20/2013 IFB 12 ANDREWS FOOD SERVICE SYSTEMS $42,278.22
15rg57c2z4sg0 3/20/2013 IFB 12 Commodities Inc $16,724.40
15rg57c2z4sg0 3/20/2013 IFB 12 FRONT RANGE WHOLESALE RESTAURANT SUPPLIES, INC. $16,428.58
15rg57c2z4sg0 3/20/2013 IFB 12 DAWN FOOD PRODUCTS $2,067.00
7ct9lbh21dds 3/12/2013 IFB 8 SARA SAUSAGE $18,508.60
7ct9lbh21dds 3/12/2013 IFB 8 Shamrock Meats Inc $46,330.00
CAA-13-DQ #13033 9/21/2012 DQ 2 SYSCO DENVER $5,848.50
bcy4fdpko54w 3/15/2013 DQ 2 SHAMROCK FOODS COMPANY $4,948.50
CAA-13-DQ #13074 1/8/2013 DQ 2 LA FOODS $10,947.06
CAA-13-DQ #13075 1/17/2013 DQ 3 LA FOODS $8,940.00
CAA-13-DQ #13081 1/4/2013 DQ 0 $0.00
CAA-13-DQ #13076 1/11/2013 DQ 2 LA FOODS $3,606.80
CAA-13-DQ #13076 1/11/2013 DQ 2 ESKD LLC $19,810.16
vf9suf8fqhvk 2/8/2013 IFB 5 ANDREWS FOOD SERVICE SYSTEMS $55,167.30
vf9suf8fqhvk 2/8/2013 IFB 5 Northern Star Meat Company LLC $50,062.00
vf9suf8fqhvk 2/8/2013 IFB 5 SYSCO DENVER $48,836.50
vf9suf8fqhvk 2/8/2013 IFB 5 SARA SAUSAGE $5,375.20
129o349a7ki68 2/8/2013 DQ 4 SHAMROCK FOODS COMPANY $4,102.40
kzxoj8njzqio 4/24/2013 IFB 12 L & N SUPPLY COMPANY INC $7,421.24
kzxoj8njzqio 4/24/2013 IFB 12 INTERBORO PACKAGING CORPORATION $3,611.52
kzxoj8njzqio 4/24/2013 IFB 12 BLUFFS SANITARY SUPPLY $19,121.25
kzxoj8njzqio 4/24/2013 IFB 12 BOB BARKER CO INC $3,063.33
CAA-13-IFB #7771 8/17/2012 IFB 15 PUEBLO HOTEL SUPPLY $2,193.00
kzxoj8njzqio 4/24/2013 IFB 12 ANDREWS FOOD SERVICE SYSTEMS $13,508.30
kzxoj8njzqio 4/24/2013 IFB 12 Interline Brands, Inc. $94,922.85
kzxoj8njzqio 4/24/2013 IFB 12 AMERICAN TEXTILE SYSTEMS $100,800.00
CAA-13-DQ #13134 5/10/2013 DQ 12 Interline Brands, Inc. $8,972.04
CAA-13-IFB #7777 12/27/2012 IFB 8 PYRAMID SCHOOL PRODUCTS $1,168.08
CAA-13-DQ #13068 12/21/2012 DQ 5 AMERICAN TEXTILE SYSTEMS $26,451.84
D510001 10/5/2012 DQ 16 B&H PHOTO VIDEO $2,334.00
D510006 11/2/2012 DQ 5 GTRI $20,891.80
D510004 11/5/2012 SS 0 Juniper Systems $31,560.00
D510003 10/29/2012 DQ 5 H.A. Storage Systems, Inc. $65,024.42
DAA DQ ECH 13-004 9/28/2012 DQ 22 MSys INc $60.00
DQ-ER-CDE-12-011 7/31/2012 DQ 10 DevCare Solutions $130,000.00
Computer Programming & Consulting Services
Computer Hardware
Audio-Visual Supplies & Equipment
Textiles - Bedding & Towels
Janitorial Supplies & Equipment
Department of Education
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
DQ-ER-CDE-12-012 7/31/2012 DQ 1 Corybant, Inc. $97,600.00
DQ-ER-CDE-13-006 11/13/2012 DQ 4 Deloitte Consulting $150,000.00
DAA DQ ECH 13-003 9/18/2012 DQ 31 ROSE INTERNATIONAL $58.00
kyj4htegnshs 5/9/2013 RFP 10 Randa Solutions $1,972,000.00
RFP-ER-CDE-13-007 2/11/2013 RFP 4 My Learning Plan Inc. $680,000.00
DQ-ER-CDE-12-013 8/9/2012 DQ 3 Double Line, Inc $149,400.00
DQ-ER-CDE-13-003 9/18/2012 DQ 2 Double Line, Inc $138,000.00
DAA DQ RMS 13-007 3/6/2013 DQ 46 ROSE INTERNATIONAL $75,000.00
DAA DQ TB 13-0007 11/1/2012 DQ 5 MCKENNA PUBLIC AFFAIRS $72,500.00
DAA DQ ECH13- 9/12/2012 DQ 4 Rocky Mountain Park Inn $37,000.00
DAA DQ ECH13- 8/7/2012 DQ 2 Vail Marriott Mountain Resort & Spa $50,000.00
DAA DQ ECH 13-002 8/22/2012 DQ 2 New Teacher Center $100,000.00
DAA DQ ECH 13-001 8/28/2012 DQ 4 BLACKBOARD INC $36,433.00
RFP-ER-CDE-13-004 12/21/2012 RFP 4 WIRELESS GENERATION $482,500.00
DAA DQ RMS 13 4/26/2013 DQ 1 WYANT DATA SYSTEMS INC $98,200.00
D510002 10/4/2012 DQ 1 Pentek, Inc. $21,060.00
DAA DQ RMS 13- 1/9/2013 DQ 8 PCOI, LP $67,149.00
DAA DQ RMS 13-006 11/30/2012 DQ 1 Atrium Finance IV, LP dba Crowne Plaza DIA $50,000.00
DAA DQ LRA 13-001 5/17/2013 DQ 5 COLORADO CARPET CENTER INC $31,833.29
DAA DQ LRA 13-002 6/11/2013 DQ 3 IKEA US West Inc #064 $57,240.60
HCPFDQKC13DSHAUDIT 11/8/2012 DQ 2 PHBV PARTNERS LLP $40,500.00
HCPFRFPSF13EHRATTA 3/20/2013 RFP 4 Myers and Stauffer LC $424,000.00
HCPFDQKC13HCBSWAI 11/21/2012 DQ 3 Mission Analytics Group, Inc. $97,150.30
HCPFDQSF12PROVRECR 7/12/2012 DQ 1 Diversified Management Group, LLC $90,000.00
HCPFRFPLJ13CHP+DENT 12/21/2012 RFP 3 DELTA DENTAL OF COLORADO $0.00
HCPFIFBDD13NFPFCON 9/27/2012 IFB 2 PUBLIC CONSULTING GROUP INC $48,190.00
HCPFIFBDD13CONPRAG 12/3/2012 IFB 52 BAILIT HEALTH PURCHASING LLC $0.00
NCQC1309071WHSE 10/25/2012 DQ 1 EARTHGRAINS BAKING COMPANY $0.00
NCQC1310060WHSE 11/19/2012 DQ 2 ROBINSON DAIRY LLC. $0.00
IFB NCSC1309050WHSE 10/22/2012 IFB 5 SARA SAUSAGE $0.00
Financial/Investment/Auditing/Accounting/Banking Services
Furniture
Floor Coverings
Event Planning Services
Electronic Equipment
Educational Supplies & Services
Food
Research Services
Medical/Dental Services - Human or Veterinary
Human Services/Social Services
Department of Human Services
Department of Health Care Policy and Financing
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
9zvhebjloc1s 3/21/2013 DQ 4 Supreme Corporation $54,473.00
NCRK1204025LEAP 7/3/2012 RFP 1 Energy Outreach Colorado $2,000,000.00
NCSSK1303050FACL 3/28/2013 SS 1 Wichita Water Conditioning Inc $12,505.00
NCSK1312060FACL 1/11/2013 DQ 3 Colorado Mechanical Systems Inc. $26,800.00
NCQB1305100SVNH 6/25/2013 DQ 4 Accrecited Lock Supply Co. $19,052.50
NCQK1303080FACL 4/9/2013 DQ 1 BRETZ INTERIORS INC $48,203.00
NCQW1304080DYC 5/21/2013 DQ 18 CDW GOVERNMENT LLC. $13,886.52
y78ypmxbkzk0 3/4/2013 DQ 9 Deloitte Consulting $149,000.00
t0qlt8emgem8 3/25/2013 DQ 6 C&T Consulting LLC $99,450.00
NCSSB1309021ACSE 9/12/2012 SS 0 COMPUWARE CORPORATION $150,000.00
NCQB1312030CYFX 1/9/2013 DQ 15 DevCare Solutions $60,000.00
NCQK1309030DBH 9/20/2012 DQ 2 Highline Systems. Inc. $37,200.00
NCRB1307011DCW 9/13/2012 RFP 1 Applied Solutions Group LLC $270,000.00
NCQB1308050CYFX 9/26/2012 DQ 4 TRAVCO INC $40,000.00
NCQB1307040ACSE 8/30/2012 DQ 4 WYANT DATA SYSTEMS INC $150,000.00
NCQB1206081CWSX 7/23/2012 DQ 13 TRAVCO INC $40,950.00
5st0m0u77ny8 4/30/2013 RFP 7 HORNBY ZELLER ASSOCIATES INC $248,577.00
NCSSB1309011ACSE 9/12/2012 SS 0 TRAVCO INC $450,000.00
NCSSB1305060ITSX 5/23/2013 SS 0 Netsmart Technologies Inc. $29,500.00
NCQK1305010DCW 6/11/2013 DQ 11 ISTONISH INC. $97,622.00
NCSSK1306010RTTX 6/6/2013 SS 0 Rebound Solutions Consulting Corporation $90,000.00
NCSSK1306080CWSX 6/20/2013 SS 0 ALPHA CONSULTING GROUP INC $66,000.00
NCSSB1308040SVNH 8/23/2012 SS 0 MDI Achieve, Inc $44,028.00
NCSSB1309081HIPAA 10/11/2012 SS 0 Fishnet Security Inc. $80,000.00
NCSSK1206140CCLC 7/2/2012 SS 0 IMAGESOURCE, INC. $31,038.61
NCSSK1309040CWSX 9/12/2012 SS 0 University of Kansas Center for Research, Inc. $140,000.00
1sq3drhae2y9s 2/27/2013 SS 1 SAP PUBLIC SERVICES, INC. $30,249.00
NCSSB1307022CYFX 7/11/2012 SS 0 Sybase Inc. $37,737.00
NCSSK1312021FACL 12/10/2012 SS 0 SIEMENS INDUSTRY, INC. $37,022.00
NCSC1303020WHSE 4/26/2013 IFB 5 MODERN PACKING CO INC $0.00
NCSC1303020WHSE 4/26/2013 IFB 5 STILLMAN WHOLESALE MEAT COMPANY INC $0.00
NCSC1303020WHSE 4/26/2013 IFB 5 GALLIGAN WHOLESALE MEAT CO INC $0.00
NCQC1305050WHSE 6/3/2013 DQ 2 Sinton Dairy $0.00
Building Maintenance Services
Automotive Vehicles & Accessories
Food
Environmental Services
Computer Software
Computer Programming & Consulting Services
Computer Peripherals
Building Maintenance Supplies & Equipment
Department of Human Services- North/Central District
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
NCSC1303020WHSE 4/26/2013 IFB 5 FRONT RANGE WHOLESALE RESTAURANT SUPPLIES, INC. $0.00
NCSC1303020WHSE 4/26/2013 IFB 5 SARA SAUSAGE $0.00
NCSW1206135BEP 7/16/2012 IFB 4 TAM-INTERIORS LLC. $0.00
NCSW1310085BEP 11/29/2012 IFB 6 UNITED RESTAURANT SUPPLY LLC. $0.00
NCQB1312015CSE 1/2/2013 DQ 1 CENTER FOR POLICY RESEARCH $48,000.00
NCSW1310030DYC 12/18/2012 IFB 5 HILLTOP COMMUNITY RESOURCES INC $0.00
NCSSW1307060FADF 8/8/2012 SS 0 BASupport $33,500.00
NCSSW1206150TBI 7/6/2012 SS 0 Childrens Hospital Colorado $15,239.00
NCSSW1206100DVR 7/6/2012 SS 0 CEREBRAL PALSY OF COLO INC $311,036.00
NCSSK1311030CWSX 11/29/2012 SS 0 HORNBY ZELLER ASSOCIATES INC $67,200.00
NCSSK1311010ACCT 11/20/2012 SS 0 MAXIMUS Consulting Services, Inc. $162,000.00
NCSSK1304050RTTX 4/22/2013 SS 0 Oldham Innovative Research, LLC $50,000.00
NCQK1312040DHS 1/30/2013 DQ 6 THE NORTH HIGHLAND COMPANY $22,950.00
1tyx18g4nsuf4 3/25/2013 SS 0 National Council on Crime and Delinquency $69,150.00
1ipsrmw7m7qio 4/11/2013 IFB 1 STERLING COMMUNICATION TECH INC $201,760.00
NCSSB1310040FASS 11/1/2012 SS 0 Share Our Strength $32,753.00
NCSSB1310020FASS 10/25/2012 SS 0 Hunger Free Colorado $74,466.65
NCSK1307010DCC 7/9/2012 SS 0 QUALISTAR EARLY LEARNING $1,480,835.00
NCQW1308012DYC 9/12/2012 DQ 4 YOUTHTRACK INC $55,000.00
NCQB1312015CSE 1/2/2013 DQ 1 CENTER FOR POLICY RESEARCH $48,000.00
NCSSS1303061FASS 4/2/2013 SS 0 Change and Innovation Agency, LLC $1,651,000.00
NCSSK1307030CWSX 7/16/2012 SS 0 THE ADOPTION EXCHANGE $26,276.00
NCQK1312050DCW 3/11/2013 DQ 3 PUBLIC CONSULTING GROUP INC $8,060.00
NCSSW1206060WRRC 7/6/2012 SS 0 Option 1 Nutrition Holdings, LLC $40,000.00
NCQK1312070CMHI 1/23/2013 DQ 1 Carefusion 209 $32,500.00
NCSSB1308020SVNH 8/15/2012 SS 0 TECHNOGYM USA, CORP $14,051.50
NCSW1310075DDS 12/18/2012 IFB 3 NATIONAL ENVELOPE $0.00
NCQK1309061CWSX 10/16/2012 DQ 1 REED PHOTO ART INC $11,006.25
NCQW1305070WRRC 5/24/2013 DQ 1 ARJO-CENTURY DISTRIBUTING INC $25,877.82
NCSSW1308060DYC 9/12/2012 SS 0 Safe Restraints, Inc. $22,260.00
NCSW1205195DDS 7/19/2012 IFB 7 G4S SECURE SOLUTIONS (USA), INC. $0.00
NCRK1301015DCW 2/21/2013 RFP 3 UNIVERSITY OF COLO HEALTH SCIENCES CTR $3,764,454.00
NCQK1312060DBH 2/28/2013 DQ 5 OMNI INSTITUTE $45,719.00
Safety Supplies & Equipment
Photographic Services
Office Supplies & Equipment
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Human Services/Social Services
Food and Kitchen Supplies & Equipment
Training Services
Security Services
Security Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
NCSSK1307050DBH 7/27/2012 SS 0 Timkin and Associates $65,984.60
SDQC1305060IHA 6/4/2013 DQ 4 Tech Mech Supply LLC $18,250.00
SDSSC1308020IHA 8/28/2012 DQ 0 LONG BUILDING TECHNOLOGIES INC. $12,311.00
SDQC1309015IHA 10/10/2012 DQ 8 CORPORATE IMAGES INC. $20,000.00
SDSD1311020IIB 12/19/2012 IFB 2 MEADOW GOLD DAIRY $195,210.88
SDQD1311020IIB 12/17/2012 DQ 1 EARTHGRAINS BAKING COMPANY $32,019.30
SDQC1305100IHA 6/5/2013 DQ 1 Rocky Mountain Landscape Materials, LLC $67,385.00
SDQC1305050IHA 6/4/2013 DQ 3 SOLSBURY HILL, LLC. $8,058.30
SDSSC1304020ILC 4/24/2013 SS 0 Broadmoor Valley Dental Care $43,000.00
4mqbdd0s0x6o 6/5/2013 RFP 8 M2ComSys $100,000.00
SDSSC1308030ILC 8/28/2012 SS 0 Joseph T McGarry MD PC $38,200.00
SDSSC1207010ILC 8/6/2012 SS 0 Norman G. Macleod $28,630.00
j0n06ej8c83k 2/22/2013 IFB 6 Rocky Mountain Respiratory Resource $0.00
1wi31w5xps8ow 2/28/2013 DQ 3 G R MAROLT AND ASSOCIATES LLC $9,940.00
SDQD1308020IIB 10/2/2012 DQ 4 All Around Recreation LLC $9,888.00
WDQB1307030CSVH 7/19/2012 DQ 1 SIEMENS INDUSTRY, INC. $88,445.00
WDQB1306010DFM 6/10/2013 DQ 2 CONTINENTAL FLOORING COMPANY $11,701.64
WDQB1308010CSVNH 8/30/2012 DQ 12 Culinary Depot $10,204.85
WDQB1307050CSVNH 8/30/2012 DQ 10 TAM-INTERIORS LLC. $5,223.63
WDQB1307040CSVNH 7/31/2012 DQ 6 Allstate Medical Supplies LLC $7,540.00
WDQB1308020CSVNH 10/1/2012 DQ 3 AOSS Medical Supply, Inc $6,557.00
WDQB1307020CSVNH 7/24/2012 DQ 2 STERLING COMMUNICATION TECH INC $104,798.00
WDQB1307010CSVNH 8/1/2012 DQ 11 HI COUNTRY WIRE & TELEPHONE $22,169.00
nn1xz5m73k74 3/1/2013 SS 0 Council for Community & Economic Research $146,820.00
KAA 20130088-S 1/8/2013 SS 0 C&T Consulting LLC $119,520.00
KAA 20130248-S 10/25/2012 SS 0 Information Technology Support Center (ITSC) $88,953.00
13m7csbpkaigw 4/1/2013 DQ 2 Mathematica Policy Research, Inc. $87,228.00
Food
Clothing & Uniforms
Building Maintenance Supplies & Equipment
Food and Kitchen Supplies & Equipment
Floor Coverings
Fire Safety Supplies & Equipment
Recreational Equipment
Medical/Dental Services - Human or Veterinary
Grounds Maintenance & Landscaping Equipment
Computer Programming & Consulting Services
Telecommunications & Radio Equipment
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Department of Labor and Employment
Department of Human Services- Western District
Department of Human Services- South/Central District
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
KAA 20130137-S 8/14/2012 SS 0 The Conference Board Inc. $70,295.00
KAA 20130161-S 10/16/2012 SS 0 QAS Limited $7,527.62
KAA 20130427-S 6/18/2013 SS 0 Taylor Associates Communications, Inc/Reading Plus $13,662.00
KAA 20130275-Q 11/30/2012 DQ 3 Satori Solutions, LLC $3,467.29
KAA 20130567-Q 6/25/2013 DQ 1 Kenexa Technology $37,800.00
khzhjrb2b6kg 3/4/2013 IFB 4 Harris, Mackessy & Brennan, Inc $94,000.00
KAA-20130199-S 9/24/2012 SS 0 FAIRFAX IMAGING $23,750.00
KAA-20130276-Q 12/7/2012 DQ 1 Denver Marriott West $81,819.38
KAA 20130153-Q 8/20/2012 DQ 4 EVERYTHING FOR OFFICES $20,000.00
KAA 20130399-Q 4/10/2013 DQ 6 American West Office Interiors LLC $19,360.00
1wqfds469i60w 3/28/2013 SS 0 Xerox Corporation $11,005.92
KAA 20130423-S 5/22/2013 SS 0 Collaborative Economics $24,000.00
KAA 20130129-Q 10/2/2012 DQ 17 ILInterpreters, 411-OTPI, NCIN, TinCTranslations $8,333.00
DOLA - DQ- 7/3/2012 DQ 3 Steer Davies Gleave $52,300.00
NAADOH2012-13 #01 9/28/2012 IFB 1 COLORADO ECONOMIC AND MANAGEMENT ASSOCIATES $85,855.00
DQ Air Weed 1213 9/6/2012 DQ 1 HIred Gun Weed COntrol LLC $5,741.22
DMVA-ANG-WC 13-03 10/11/2012 DQ 6 HIred Gun Weed COntrol LLC $3,932.00
DMVA-DQ-ANG-CCS- 12/7/2012 DQ 6 Diamond Building Services Inc. $4,055.00
dmva-dq-13-0012 2/6/2013 DQ 1 OER Services $13,099.00
DMVA-VC Bobcat 8/29/2012 SS 0 BOBCAT OF THE ROCKIES LLC $31,249.00
DQ Pueblo Skidsteer 11/28/2012 DQ 1 BOBCAT OF THE ROCKIES LLC $47,500.00
DMVA-ENV-SU13-07 9/11/2012 DQ 1 APPLICATION & COATING SOLUTIONS INC. $47,516.00
DMVA-FAC-PC 13-01 8/24/2012 DQ 4 ECOLAB INC $6,000.00
DQ GJ ATV 1304 11/28/2012 DQ 2 FAY MYERS MOTORCYCLE WORLD $15,484.00
Event Planning Services
Document Imaging/Microfilm/Microfiche Equipment & Supplies
Computer Software
Temporary Personnel Services
Research Services
Translation Services
Training Services
Printing/Bindery Supplies & Equipment
Furniture
Recreational Equipment
Pest Control/Extermination Services
Material Handling Equipment & Storage Supplies/Containers
Grounds Maintenance & Landscaping Equipment
Building Maintenance Supplies & Equipment
Building Maintenance Services
Department of Natural Resources
Department of Military and Veterans Affairs
Department of Local Affairs
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
19zjm6tzhnvgg 5/16/2013 DQ 1 James R. Truax $91,070.00
euf8gj1bxd6o 5/9/2013 DQ 2 POTESTIO BROTHERS EQUIPMENT INC. $22,618.30
euf8gj1bxd6o 5/9/2013 DQ 2 POTESTIO BROTHERS EQUIPMENT INC. $22,618.30
1kns0k9t47ta8 5/21/2013 DQ 5 United Rentals (North America),Inc $42,500.00
1s34jgqszqxog 5/20/2013 DQ 2 Harchelroad Motors $29,900.00
17uq09ckkb6yo 5/17/2013 DQ 3 VICKERY YAMAHA INC DBA $21,390.00
19h99kzl91c0 3/25/2013 DQ 2 InfoFUSION, LLC. $66,110.00
PKA-1320 11/20/2012 SS 0 STRATEGIC COMPUTING INC $98,600.00
PBA 1301R 9/12/2012 DQ 2 Council for Environmental Education $22,000.00
1c2wg5gm819ts 6/4/2013 DQ 1 HOWIE DOING INC $25,362.70
PBA-1309 9/27/2012 IFB 3 Western Timber Management, LLC $66,500.00
PBA-1261 7/3/2012 DQ 2 Rue Logging Inc. $67,500.00
PKA-1213 9/21/2012 SS 0 Deep End Solutions LLC $35,000.00
PDA-1303 7/13/2012 SS 0 National Fish & Wildlife Foundation $165,228.00
RFP PCA-1313 10/30/2012 RFP 2 RIVERSIDE TECHNOLOGY INC $80,000.00
7o2ujtgyn2tc 4/23/2013 RFP 6 HEIN & ASSOCIATES LLP $181,360.00
PIA-1308 9/7/2012 DQ 5 A DAIGGER & COMPANY INC $2,182.00
PIA-1307 9/18/2012 DQ 1 ORTEC $3,428.00
PBA-1304 10/19/2012 DQ 2 OneVision Solutions $26,817.00
16rz8a29k1ybk 2/6/2013 DQ 5 Colorado Machinery LLC $12,778.49
PARKS 13-001 8/10/2012 DQ 2 AMERICAN PORTABLE BUILDINGS CORP $36,795.00
PARKS 13-008 10/23/2012 DQ 3 NEVES UNIFORMS INCORPORATED $13,527.25
Environmental Services
Electronic Equipment
Educational Supplies & Services
Computer Programming & Consulting Services
Automotive Vehicles & Accessories
Agricultural Supplies & Equipment
Automotive Vehicles & Accessories
Audio-Visual Services
Electronic Equipment
Computer Programming & Consulting Services
Financial/Investment/Auditing/Accounting/Banking Services
Computer Programming & Consulting Services
Grounds Maintenance & Landscaping Equipment
Clothing & Uniforms
Building Maintenance Supplies & Equipment
Department of Natural Resources - Colorado Division of Reclamation Mining & Safety
Department of Natural Resources- Division Of Parks And Outdoor Recreation
Department of Natural Resources- Colorado Geological Survey
Department of Natural Resources - State Board Of Land Commisioners
Department of Natural Resources - Colorado Water Conservation Board
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
PARKS 13-002 8/29/2012 DQ 2 COLORADO EQUIPMENT $17,245.00
PARKS 13-006 9/18/2012 DQ 1 BOBCAT OF THE ROCKIES LLC $66,563.71
PARKS 13-007 9/19/2012 DQ 2 BOBCAT OF THE ROCKIES LLC $68,500.00
PARKS 13-009 11/16/2012 DQ 12 Metis Inc $12,750.00
PARKS 13-004 9/4/2012 DQ 1 Colorado Storage Systems/ All Colorado Semi Trailers $24,450.00
PARKS 13-011 11/20/2012 DQ 5 VICKERY MOTORSPORTS INC $29,322.00
PARKS 13-015 5/21/2013 DQ 2 JKM Enterprises Inc $29,838.00
PARKS 13-010 11/19/2012 DQ 3 Lake City Auto and Sports Center $17,938.00
PARKS 13-012 POLARIS 1/17/2013 DQ 6 FAY MYERS MOTORCYCLE WORLD $13,892.73
PARKS 13-014 4/10/2013 DQ 6 R J THOMAS MFG CO INC $13,070.40
PARKS 13-016 VARIOUS 5/22/2013 DQ 1 Patterson Medical Supply, Inc. $23,640.00
PARKS 13-003 9/7/2012 DQ 1 GREAT LAKES MARINE-DENVER INC $266,835.92
PARKS 13-019 6/6/2013 DQ 2 South Platte Wetlands Inc. $51,750.00
PARKS 13-018 WATER 5/31/2013 DQ 1 Innovative Water Technologies, Inc. $12,683.00
IFB CPW-1324 1/17/2013 IFB 4 3B ENTERPRISES LLC $133,143.75
CPW-1314 9/12/2012 DQ 2 NEVES UNIFORMS INCORPORATED $14,071.75
CPW-1319 10/10/2012 DQ 3 STONECO INC $18,472.88
CPW-1321 10/25/2012 DQ 6 PRO PALLET INC $35,952.00
IFB CPW-1326 12/21/2012 IFB 2 RANGEN INC $752,247.60
CPW-1319-R 1/8/2013 DQ 3 StoneCo, Inc $18,472.88
CPW-1311-R 10/12/2012 DQ 2 Avionics Specialists, LLC $64,970.00
fhgalqxvg7b4 5/6/2013 DQ 3 SOLSBURY HILL, LLC. $15,352.27
CPW-1320 10/10/2012 DQ 1 mackey Construction Co. Inc $9,107.01
fhgalqxvg7b4 5/6/2013 DQ 3 SOLSBURY HILL, LLC. $15,352.27
PBA-1326 11/30/2012 IFB 1 Quicksilver Air Inc. $1,000.00
CPW-1309 9/4/2012 DQ 11 www.smalldog.com $11,415.00
CPW-1317 9/18/2012 DQ 9 www.smalldog.com $14,940.00
PBA-1318 10/29/2012 DQ 5 ISTONISH INC. $49,700.00
PBA-1242 10/26/2012 RFP 1 THE ACTIVE NETWORK INC $3,348,606.00
Recreational Equipment
Material Handling Equipment & Storage Supplies/Containers
Law Enforcement Supplies & Equipment
Charter Services for Aircraft/Bus/Helicopter/Railroad
Building Maintenance Supplies & Equipment
Aircraft/Aerospace Supplies & Equipment
Agricultural Supplies & Equipment
Water Treatment Chemicals/Supplies/Equipment
Utilities/Natural Gas/Electricity/Water
Computer Software
Computer Programming & Consulting Services
Computer Hardware
Department of Natural Resources- Division Of Wildlife
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CPW-1302 7/2/2012 DQ 2 Butler Animal Health Holding Company,LLC $50.51
CPW-1318 9/28/2012 DQ 3 Butler Animal Health Holding Company,LLC $133.55
CPW-1325 11/30/2012 DQ 2 ETS Electrofishing, LLC $38,040.00
1mnkcf20ct8g0 6/6/2013 DQ 2 Judd Communications LLC $19,566.00
1neg0iool8idc 5/31/2013 DQ 1 ETS Electrofishing, LLC $27,514.00
PBA-1317 10/2/2012 DQ 2 BOLTON FENCING AND CONSTRUCTION $30,000.00
PBA-1321 11/28/2012 DQ 6 BOLTON FENCING AND CONSTRUCTION $44,310.00
PBA-1316 10/4/2012 IFB 3 Rue Logging Inc. $77,686.80
DQ PBA 1325 12/3/2012 DQ 3 ANTLERS HILTON COLO SPRINGS $53,161.36
CPW-1303R 8/2/2012 DQ 3 Colorado Standby $0.00
CPW-1315-R 9/25/2012 DQ 3 Mesa Sandstone LLC $26,400.00
CPW-1315 9/17/2012 DQ 1 STONE Sand & Gravel, LLC $12,768.00
CPW-1312 9/11/2012 DQ 2 TEZAK HEAVY EQUIPMENT CO INC $14,310.00
CPW-1308-R 9/25/2012 DQ 1 CONTECH ENGINEERED SOLUTIONS $42,420.00
CPW-1310 9/4/2012 DQ 2 COLORADO WEST CONTRACTING INC. $21,000.00
CPW-1306 8/3/2012 DQ 1 Four Corners Welding and Gas Supply Inc $0.00
CPW-1307 8/29/2012 DQ 4 ARNOLD MACHINERY COMPANY $14,876.00
CPW-1316 9/20/2012 DQ 3 WORLDWIDE RENTAL SERVICES $33,965.00
CPW-1323 11/16/2012 DQ 4 DAVIS SERVICE CENTER INC $14,300.00
1i3vr32gku77k 1/0/1900 DQ AGT EQUIPMENT,INC $8,954.00
CPW-1304 7/23/2012 DQ 2 LAW BROTHERS TACKLE $21,585.00
PBA-1350 5/3/2013 DQ 5 Cedar Creek Associates, Inc. $24,830.00
CPW-1305 7/23/2012 DQ 8 Pannier Corporation $13,188.00
CPW-1313 9/25/2012 DQ 4 TELONICS INC $28,284.94
IFB-BS-00002-13 3/22/2013 IFB 4 Debra A. Gillis dba AD-ez ADvertising $0.00
IFB-BS-00002-13 3/22/2013 IFB 4 Forte Advertising, LLC $0.00
IFB-BS-00002-13 3/22/2013 IFB 4 360 Media, Inc $0.00
IFB-BS-00002-13 3/22/2013 IFB 4 Hellman Associates, Inc. $0.00
IFB-BS-00002-13 3/22/2013 IFB 4 Amelie Company $0.00
Environmental Services
Electronic Equipment
Drugs & Pharmaceuticals
Advertising/Marketing/Public Relations Services
Material Handling Equipment & Storage Supplies/Containers
Laboratory Chemicals & Gases
Grounds Maintenance & Landscaping Equipment
Event Planning Services
Department of Personnel & Administration
Telecommunications & Radio Equipment
Signs/Banners/Flags/Pennants
Research Services
Recreational Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
IFB-CM-00001-13 12/5/2012 IFB 100 Spradley Barr Ford Lincoln Mercury of Greeley Inc $0.00
DQ-13-AEA-141-LR 10/5/2012 DQ 3 A&A Topper Sales and Service Center $13,088.00
SW035C 10/5/2012 RFP 100 Go Honda 104th $0.00
1ezs5sc2br75s 1/16/2013 IFB 3 McCandless Truck Center LLC $0.00
13s2qf54pb0g0 4/22/2013 IFB 2 WESTCO SYSTEMS INC $48,566.00
cuu929nre134 3/15/2013 IFB 2 SEC Electrical Specialties, LLC $19,385.00
SS-13-ACA-015-JW 9/25/2012 SS 0 WHITSELL CONSULTING INC. $46,000.00
SS-13-AIA-002-JW 8/22/2012 SS 0 LEGAL FILES SOFTWARE INC $117,552.00
IFB-BS-00001-13 4/18/2013 IFB,IFB 8 Mobile Record Shredders, LLC $0.00
IFB-BS-00001-13 4/18/2013 IFB,IFB 8 Shred-It USA Inc. $0.00
IFB-BS-00001-13 4/18/2013 IFB,IFB 8 Tomahawk Shredders, LLC $0.00
IFB-BS-00001-13 4/18/2013 IFB,IFB 8 BAYAUD ENTERPRISES, INC. $0.00
10qy9aboq46io 6/26/2013 IFB 1 Lason Inc dba HOV Services $7,350.00
DQ-13-AEA-139-A-JW 10/24/2012 DQ 1 ACS Enterprise Solutions, LLC $86,850.00
SS-13-AQD-046-LR 11/21/2012 SS 0 EXECUTIVE FORUM $5,725.00
SS-13-AQD-044-A-LR 11/14/2012 SS 0 The Browning Group International Inc. $7,890.00
RFP-12-AQA-040-A-JW 7/24/2012 RFP 3 THE SEGAL COMPANY $264,615.00
IFB-13-AAA-003-LR 1/31/2013 IFB 3 Strategic Cost Control $44,700.00
1vxaz51f7i9kw 2/21/2013 IFB 1 Fire Detection Systems, LLC $26,047.00
DQ-12-AEA-221-LR 7/25/2012 DQ 2 LAWS $42,078.95
RFP-13-AEA-153-JW 6/24/2013 RFP 4 FAIRFAX IMAGING $2,000,000.00
DQ-13-AEA-138A-LR 9/25/2012 DQ 1 XEROX CORPORATION $16,568.00
DQ-13-AQD-049-LR 12/26/2012 DQ 1 EXECUTIVE FORUM $10,395.00
SF-PSD13100912 MEDIA 12/4/2012 RFP 9 $0.00
ms0fpc9jda80 1/18/2013 SS 0 MEDIA CAMPAIGN RESOURCE CENTER $300,000.00
TM-EPRD13404D 5/6/2013 DQ 4 DIGITAL ROADS INC $14,310.23
Automotive Vehicles & Accessories
Financial/Investment/Auditing/Accounting/Banking Services
Educational Supplies & Services
Document Imaging/Microfilm/Microfiche Equipment & Supplies
Disposal Equipment/ Recycling/Garbage & Haz Mat Removal
Computer Programming & Consulting Services
Building Maintenance Supplies & Equipment
Advertising/Marketing/Public Relations Services
Training Services
Printing/Bindery Supplies & Equipment
Mail Room Supplies & Equipment
Law Enforcement Supplies & Equipment
Fire Safety Supplies & Equipment
Automotive Supplies & Tools
Audio-Visual Supplies & Equipment
Department of Public Health & Environment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
TM-APCD112812 2/20/2013 RFP 2 Stewart & Stevenson Power Products, LLC $6,240.84
SF-130612 8/10/2012 SS 0 Mtngeogeek, LLC $32,000.00
SF-EPR130822 9/3/2012 SS 0 Zia Consulting Inc. $80,000.00
SF-PSD13090512 12/14/2012 RFP 3 SE-2 $403,000.00
TM-HSV070112 1/2/2013 RFP 6 GENESIS SYSTEMS INCORP $763,736.00
TM-HSV070112 1/2/2013 RFP 6 GENESIS SYSTEMS INCORP $763,736.00
18j0339jfyznk 4/29/2013 SS 0 Atlantic Management Center, Inc. $267,000.00
SS-TMEPI0917 9/25/2012 SS 0 Janssen Diagnostics, Inc $132,000.00
SF-OES130727 8/21/2012 DQ 1 MIDPOINT INTERNATIONAL INC. $13,699.00
SF-AIR130802 8/28/2012 DQ 3 AMERICAN PORTABLE BUILDINGS CORP $39,754.00
TM-PSD071112 9/11/2012 DQ 2 R.T. Welter & Associates, Inc. $100,000.00
TM-PSD071712 9/18/2012 DQ 3 R.T. Welter & Associates, Inc. $54,000.00
TM-WIC120131 7/5/2012 IFB 3 MEAD JOHNSON & COMPANY, LLC. $159,262.18
1t94l2c0y9xj4 3/22/2013 SS 0 It Takes a Village Inc $49,850.00
SS-TMPSD110712 11/13/2012 SS 0 Various $130,000.00
SF-PSD13123112 SS 1/10/2013 SS 0 colorado nonprofit development center $68,181.81
1lu7hdacd1vr4 3/12/2013 DQ 2 Medical Systems of Denver Inc. $19,200.00
SF-PSD13103112 SS 11/26/2012 SS 0 $0.00
TM-AIR13092412 10/12/2012 DQ 3 FISHER SCIENTIFIC CO $15,202.55
SF-AIR130816 8/28/2012 SS 0 Grimm Technologies, Inc. $38,790.00
r9ao20pg9a80 3/21/2013 DQ 6 SPACE CONCEPTS INC $14,755.50
1ij7pcsashvy8 2/8/2013 SS 0 HEALTH TEAMWORKS $25,000.00
r1oeeemmxi4g 2/26/2013 SS 0 Colorado Regional Health Information Organization $100,000.00
73zq8y924agw 3/6/2013 SS 0 COLORADO HEALTH NETWORK INC $3,995,679.00
1aqdp1ssmgbgg 4/17/2013 DQ 1 Colorado Black Health Collaborative, Inc $44,992.90
nb10cb4ugr9c 2/25/2013 SS 0 BOULDER COUNTY AIDS PROJECT $61,878.00
TM-PSD130425D 5/20/2013 DQ 2 Advanced Dental Enterprises, LLC $18,484.00
TM-PSD130425D 5/20/2013 DQ 2 Advanced Dental Enterprises, LLC $18,484.00
SS-TMEMS112712 12/4/2012 SS 0 American College of Surgeons $509,000.00
Environmental Services
Disposal Equipment/ Recycling/Garbage & Haz Mat Removal
Computer Software
Computer Programming & Consulting Services
Library Supplies & Equipment
Laboratory Supplies & Equipment
Laboratory & Scientific Services/Analysis/Testing/Research
Human Services/Social Services
Food
Financial/Investment/Auditing/Accounting/Banking Services
Research Services
Medical/Radiology/Surgical/Dental Supplies & Equipment - Veterinary
Medical/Dental Services - Human or Veterinary
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
SF-PSD13102712 12/6/2012 RFP 3 $0.00
SS-TMEPI111912- 11/26/2012 SS 0 Colorado Health Network, Inc. $43,532.00
SS-TMEPI121812 1/2/2013 SS 0 METRO COMMUNITY PROVIDER NETWORK $60,000.00
SS-TMEPI121812 1/2/2013 SS 0 METRO COMMUNITY PROVIDER NETWORK $60,000.00
TM-WIC13101812 11/7/2012 DQ 2 Expanded Learning $9,470.00
1d9p2jt308c8w 2/25/2013 IFB 3 Aeronautical Technologies, Inc. $592,080.00
1cb1sxxyogkjk 4/12/2013 DQ 1 Depot Avionics, Inc. $28,640.00
CSP DQ1304 CDR 4/8/2013 DQ 1 Crash Data Group $14,970.00
CSP IFB1304 SA/CCTV 5/1/2013 IFB 1 BEACON COMMUNICATIONS LLC $83,500.00
CSP DQ1308 HMA 8/9/2012 DQ 6 PCS MOBILE $11,435.00
CSP DQ1312HM12C 1/2/2013 DQ 4 PCS MOBILE $35,500.00
CSP DQ1312HM12C 1/2/2013 DQ 4 PCS MOBILE $35,500.00
CSP DQ1310 Scale R&M 11/15/2012 DQ 4 Everweigh Scale Industries LLC $0.00
CSP DQ1311DJ 12/11/2012 DQ 2 NEVES UNIFORMS INCORPORATED $19,236.00
CSP DQ1308 Tru Spec 8/13/2012 DQ 4 NEVES UNIFORMS INCORPORATED $6,000.00
DQ-13-FPC-002-MGL 9/6/2012 DQ 4 KINSCO LLC $12,847.71
CSP DQ1307-Boots 7/20/2012 DQ 6 NEVES UNIFORMS INCORPORATED $34,352.00
CSP DQ1309MPA 10/2/2012 DQ 10 PCS MOBILE $55,083.00
CSPSS1311DSSINT 11/21/2012 SS 0 DSS Corporation $153,000.00
CSP RFP1310RMS 2/6/2013 RFP 6 Niche Technology Inc. $300,000.00
1l0k985xglb7k 2/27/2013 DQ 2 Evenflo Company, Inc. $20,000.00
CSPIFB1311VMS 12/14/2012 IFB 3 Glaser Electric Company, LLC $100,000.00
1d4qggl0s6h34 4/17/2013 RFP 6 L-3 Communications Mobile-Vision, Inc. $1,000,000.00
CSP DQ1310CF 10/4/2012 DQ 1 Southwest ColdFire Law Enforcement, LLC $39,450.00
DQ-13-CBI-Chairs 6/12/2013 DQ 6 INDOFF INCORPORATED $25,759.00
RAASXO2012DCJFY13 2/5/2013 RFP 10 INTERVENTION INC $40,284.40
DCJSS1307CCA 7/30/2012 SS 0 Colorado Childrens Alliance $143,127.00
Aircraft/Aerospace Supplies & Equipment
Training Services
Substance Abuse Services
Computer Software
Computer Peripherals
Clothing & Uniforms
Building Maintenance Services
Automotive Vehicles & Accessories
Audio-Visual Supplies & Equipment
Human Services/Social Services
Furniture
Fire Safety Supplies & Equipment
Electronic Equipment
Educational Supplies & Services
Department of Public Safety
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
RAASXO2012DCJFY13 2/5/2013 RFP 10 MESA COUNTY $40,284.40
RAASXO2012DCJFY13 2/5/2013 RFP 10 COMMUNITY EDUCATIONS CENTERS $0.00
RAASXO2012DCJFY13 2/5/2013 RFP 10 CORRECTIONAL MANAGEMENT INC $0.00
RAASXO2012DCJFY13 2/5/2013 RFP 10 ADVANTAGE TREATMENT CENTER INC $12,085.32
RAASXO2012DCJFY13 2/5/2013 RFP 10 COMCOR INC $28,199.08
RAASXO2012DCJFY13 2/5/2013 RFP 10 INTERVENTION INC $20,142.20
RAASXO2012DCJFY13 2/5/2013 RFP 10 LARIMER COUNTY COMMUNITY CORRECTION $60,426.60
lgakz2w4nq4g 4/18/2013 SS 0 ALPHA CONSULTING GROUP INC $56,250.00
RAASXO2012DCJFY13 2/5/2013 RFP 10 CORRECTIONAL MANAGEMENT INC $0.00
CBISS1307EQPMNT 7/12/2012 SS 0 APPLIED BIOSYSTEMS $79,762.28
CSP DQ1305PBT 5/22/2013 DQ 2 LIFELOC TECHNOLOGIES INC $29,800.00
CDPS CBI1312 Life 12/21/2012 SS 0 APPLIED BIOSYSTEMS $116,588.00
CBISS1307DNAKITS 7/6/2012 SS 0 APPLIED BIOSYSTEMS $1,950,000.00
CSPDQ1308SET 8/27/2012 DQ 4 WIRELESS ADVANCED COMMUNICATIONS IN $463.00
9o7q8u4tzqww 3/4/2013 SS 1 ProForce Marketing, Inc. $33,540.00
z9kxvzb5l5hc 2/21/2013 DQ 1 ADAMSON POLICE PRODUCTS $29,500.00
CSP DQ1310SGR 10/5/2012 DQ 2 LAWS $35,325.00
CSPDQ1307MDT- 7/16/2013 DQ 2 LINKMONT TECHNOLOGIES, INC. $52.50
IFB-13-CBI-004-MGL 11/28/2012 IFB 6 2188110 $0.00
p3877r2q7oxs 3/4/2013 DQ 1 ADAMSON POLICE PRODUCTS $12,690.00
CSP DQ1307 WHELEN 7/17/2012 DQ 5 AV-TECH ELECTRONICS INC $50,320.00
CSP DQ1307 7/18/2012 DQ 6 LAWS $23,952.00
CSP DQ1311PGSD 11/14/2012 DQ 3 G T Distributors, Inc. $25,024.00
CSPDQ1304ESUCam 5/6/2013 DQ 4 BPA Securities $27,118.14
DQ-13-DCJ-005-MGL 1/24/2013 DQ 2 Center for Systems Integration $34,995.00
DQ-13-DCJ-001-MGL 7/31/2012 DQ 1 Plotz, Kenneth M. $39,600.00
DFSDQ1307SE 7/13/2012 DQ 4 Structural Consultants Incorporated $125,000.00
CSP DQ1304 SCOTT 4/18/2013 DQ 2 Municipal Emergency Services, Inc. $40,400.00
CSPDQ1304 ERK Ludlum 4/25/2013 DQ 1 Bhayana Brothers LLC $33,957.00
mjo5qj7y93i8 2/19/2013 DQ 1 GADES SALES CO INC $23,520.00
CSPDQ1309CPS 9/18/2012 DQ 2 Childrens Hospital Colorado $120,316.00
Laboratory & Scientific Services/Analysis/Testing/Research
Safety Supplies & Equipment
Research Services
Photographic Supplies & Equipment
Material Handling Equipment & Storage Supplies/Containers
Law Enforcement Supplies & Equipment
Laboratory Supplies & Equipment
Advertising/Marketing/Public Relations Services
Training Services
Signs/Banners/Flags/Pennants
Department of Regulatory Agencies
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
1cjw8mo4rywhs 3/21/2013 DQ 7 PUSHKIN PUBLIC RELATIONS LLC $96,900.00
DQ-13-SJA-Carpet and 5/16/2013 DQ 1 c3 interiors $41,600.32
RFP-13-SJA-E&P 11/1/2012 RFP 2 PSI SERVICES, LLC. $75.00
1o3ezs7uxa6f4 2/21/2013 DQ 1 Linda Schmillen $18,375.00
IFB-13-SIA-E&O 9/24/2012 IFB 1 Philadelphia Consolidated Holding Corporation $400.00
104puu5n0r1fk 4/10/2013 IFB 4 REGULATORY CONSULTANTS, INC. $125.00
DQ-13-SIA- 8/24/2012 DQ 2 LexisNexis Risk Solutions FL Inc. $21.50
DOR13006/Smart 4/22/2013 DQ 2 PEAK AUDIO VISUAL LLC $16,093.01
CSTR13002/Checkpoint 8/10/2012 DQ 1 DIRSEC, INC. $77,776.00
TAX13001/Hitachi 10/1/2012 DQ 1 NET SOURCE INC $56,819.00
TAX13002/Hitachi Equip 10/10/2012 IFB 3 ADVANCED SYSTEMS GROUP INC $77,011.75
9kaxo68vuz28 2/11/2013 DQ 3 MTG MANAGEMENT TECHNOLOGY GROUP LLC $64,975.00
CSTR13001/CheckPoint 8/10/2012 DQ 2 DIRSEC, INC. $28,000.00
LOT131163/SSAE 16 9/24/2012 DQ 6 A-lign CPAs $49,000.00
LOT13001/Annuity 5/6/2013 IFB 2 METLIFE RESOURCES $2,689,915.00
TGA13002/Carpet 5/2/2013 DQ 3 COLORADO CARPET CENTER INC $29,345.00
TGA13002/Carpet 5/2/2013 DQ 3 COLORADO CARPET CENTER INC $29,345.00
DQ MVD_13002 12/19/2012 DQ 3 Welch Stencil Co. $34,965.00
11j1bjcm4wohs 4/10/2013 DQ 4 Harland Clarke Corporation $9,128.00
HAA RFP 12-230 MC 8/6/2012 RFP 12 Ferrell & Killin, LLC $60,000.00
HAA DQ 13-110 BH 11/21/2012 DQ 2 COMPASSTOOLS, INC. $16,031.44
HAA DQ 13-095 BH 10/29/2012 DQ 1 Southwest Ag Inc. $7,250.00
HAA SS 13 149PC 1/8/2013 SS 1 Vaisala Inc. $75,000.00
1ozam9yhdpts0 3/18/2013 IFB,DQ 2 ISCO Industries, LLC. $53,964.28
1ozam9yhdpts0 3/18/2013 IFB,DQ 2 ISCO Industries, LLC. $53,964.28
Insurance Services
Computer Programming & Consulting Services
Building Maintenance Services
Financial/Investment/Auditing/Accounting/Banking Services
Computer Software
Computer Programming & Consulting Services
Computer Hardware
Audio-Visual Supplies & Equipment
Printing/Bindery Services
Aircraft/Aerospace Supplies & Equipment
Agricultural Supplies & Equipment
Advertising/Marketing/Public Relations Services
Printing/Bindery Services
Office Supplies & Equipment
Floor Coverings
Department of Transportation
Department of Revenue
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
HAA DQ 13-239 MM 5/15/2013 DQ 3 The Bravo Delta Sierra Corperation $70,210.00
HAA DQ 13-007 MM 8/13/2012 DQ 1 Roller & Associates, Inc. $0.00
HAA IFB 13-193 CD 5/13/2013 IFB 6 Royal Supply Co Inc $0.00
HAA IFB 13-072 CD 10/18/2012 IFB 4 MHC KENWORTH $107,017.90
HAA DQ 13-137 BH 12/21/2012 DQ 3 RUSLER IMPLEMENT CO $10,592.80
37ixtxtk99fk 3/12/2013 DQ 2 TRANSWEST TRUCKS INC $29,370.55
99foytgd31mo 2/11/2013 IFB 1 IWAPI INC. $50,000.00
HAA IFB 13-209 BH 6/11/2013 IFB 2 Supreme Indiana Operations, Inc. $0.00
HAA DQ 13-252 BH 6/12/2013 DQ 1 PHIL LONG FORD LLC $15,214.74
HAA IFB 13-209 BH 6/11/2013 IFB 2 Supreme Indiana Operations, Inc. $0.00
HAA DQ 13-225 MM 5/22/2013 DQ 3 American Demolition Inc. $61,500.00
HAA DQ 13-086 MD 11/29/2012 DQ 3 FRONTIER MECHANICAL INC $65,210.00
spwi3pbal62o 4/16/2013 DQ 6 American Demolition Inc. $14,900.00
HAA DQ 13-222 MM 5/20/2013 DQ 4 Dirt n Demo, inc. $37,900.00
HAA DQ 13-023 MM 8/21/2012 DQ 4 American Demolition $32,000.00
HAA DQ 13-071 MM 11/6/2012 DQ 4 WELCH EQUIPMENT CO INC $24,347.00
HAA DQ 13-109 MD 12/12/2012 DQ 2 MCGEE COMPANY $26,817.00
HAA DQ 13-096 MM 11/21/2012 DQ 5 Colorado Excavating $37,500.00
HAA DQ 13-065 SW 9/21/2012 DQ 1 CLEARWATER CLEANUP COMPANY $49,990.00
HAA DQ 13-032 MM 9/11/2012 DQ 4 Construction, Demolition $27,600.00
1iooezj9wunsw 3/28/2013 DQ 8 American Demolition Inc. $18,000.00
1e3jn4weotdz4 3/15/2013 DQ 3 Eco Source LLC $26,404.00
HAA IFB 12-227 CD 7/2/2012 IFB 2 WORK WEAR SAFETY SHOES $0.00
HAA IFB 13-144 MM 2/28/2013 IFB 2 QWEST COMMUNICATIONS COMPANY, LLC $39,072.00
1qh4yf29m4nwg 5/20/2013 RFP 19 Loughran & Associates $0.00
1bcyngfj44s8w 2/11/2013 SS 0 AMERICAN ASSN STATE HWY & TRAN OFF $310,500.00
1bix2kpuzo5c0 5/17/2013 IFB 2 ATKINS NORTH AMERICA, INC. $248,350.00
1ojdxkpdyitj4 3/12/2013 IFB 1 Data Transfer Solutions $75,550.00
1qh4yf29m4nwg 5/20/2013 RFP 19 XEROX STATE & LOCAL SOLUTIONS, INC. $0.00
HAA IFB 13-138 BH 1/22/2013 IFB 1 Deighton Consulting Group, Inc. $150,120.00
HAA IFB 13-078 MD 11/21/2012 IFB 7 Sierra Infosys Inc $411,400.00
HAA DQ 13-035 MM 9/17/2012 DQ 5 THE NORTH HIGHLAND COMPANY $57,100.00
HAA DQ 12-240 EB 7/6/2012 DQ 3 SOUTH SEAS CORPORATION $76,483.00
HAA RFP 13-120 MM 4/5/2013 RFP 5 ProMiles Software Development Corporation $1,646,000.00
Clothing & Uniforms
Building Maintenance Supplies & Equipment
Building Maintenance Services
Automotive Vehicles & Accessories
Automotive Supplies & Tools
Auctioneering Services
Computer Programming & Consulting Services
Computer Peripherals
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
HAA RFP 13-081 BH 1/15/2013 RFP 7 Applied Geographics Inc $128,920.00
1qh4yf29m4nwg 5/20/2013 RFP 19 EPI-USE America, Inc. $0.00
HAA IFB 13-141 BH 2/7/2013 IFB 5 Data Transfer Solutions $122,575.00
1qh4yf29m4nwg 5/20/2013 RFP 19 Sierra Infosys Inc $0.00
1gtd0o7silkao 5/20/2013 RFP 5 Data Transfer Solutions $65,175.00
1qh4yf29m4nwg 5/20/2013 RFP 19 AspireHR, Inc. $0.00
1qh4yf29m4nwg 5/20/2013 RFP 19 Group Basis LL:C $0.00
1qh4yf29m4nwg 5/20/2013 RFP 19 Labyrinth Solutions Inc. $0.00
1qh4yf29m4nwg 5/20/2013 RFP 19 People Services Center $0.00
1qh4yf29m4nwg 5/20/2013 RFP 19 Sage Group Consulting Inc $0.00
HAA RFP 13-003 MC 1/25/2013 RFP 3 Transcend Spatial Solutions, LLC $942,838.00
HAA RFP 13-063 BH 12/13/2012 RFP 7 Data Transfer Solutions $0.00
HAA RFP 13-010 MC 12/14/2012 RFP 2 CAMBRIDGE SYSTEMATICS INC $258,914.00
1qh4yf29m4nwg 5/20/2013 RFP 19 Systech Integrators Inc $0.00
HAA SS 12-244 EB 7/10/2012 SS 0 AASHTO $0.00
HAA SS 13-074 MM 10/2/2012 SS 0 Deighton Associates LTD $83,150.00
HAA IFB 13-053 EB 10/4/2012 IFB 4 WESTERN DISPOSAL SERVICES INC $1,092.00
HA DQ 13-043 MM 10/12/2012 DQ 2 WAXIE ENTERPRISES INC $55,064.00
HAA IFB 14-003 JC 8/16/2013 IFB 3 Allied Waste Services of Denver $239,682.52
HAA RFP 13-231 BH 6/21/2013 RFP 3 Action for Healthy Kids, Inc. $200,000.00
HAA IFB 13-126 PO 1/2/2013 IFB 6 STATERA INC $88,000.00
HAA IFB 13-126 PO 1/2/2013 IFB 6 STATERA INC $88,000.00
HAA RFP 13-116 MM 4/19/2013 RFP 2 CH2MHILL, Inc. $341,350.00
eu2cetl8v0g 3/28/2013 IFB 1 COLORADO CONTRACTORS ASSOCIATION $22,500.00
HAA SS 13-026 MM 8/13/2012 SS 0 Pile Dynamics Inc $48,680.00
HAA DQ 13-221 BH 5/1/2013 DQ 1 SNAP ON INDUSTRIAL $12,650.54
HAA IFB 13-020 MC 9/4/2012 IFB 1 ECO-COUNTER $38,815.00
HAA IFB 13-036 MM 9/7/2012 IFB 1 W L CONTRACTORS INC $16,328.00
HAA IFB 13-224 MM 5/22/2013 IFB 8 ET TECHNOLOGIES INC $319,439.00
HAA IFB 13-223 MM 5/20/2013 IFB 7 ET TECHNOLOGIES INC $72,634.00
HAA IFB 12-236 CD 7/2/2012 IFB 4 MS Excavation $114,430.00
HAA IFB 13-013 MM 8/9/2012 IFB 8 Seneca Companies Inc. $248,985.00
HAA IFB 13-230 MM 6/3/2013 IFB 1 DEANGELO BROTHERS INC $195,200.00
HAA DQ 13-091 MM 11/20/2012 DQ 2 DoubleTree by Hilton Denver - Aurora $38,780.00
RFP 13 192 PO 6/5/2013 RFP 4 AECOM Technical Services, Inc. $1,131,700.00
Electronic Equipment
Educational Supplies & Services
Disposal Equipment/ Recycling/Garbage & Haz Mat Removal
Computer Software
Financial/Investment/Auditing/Accounting/Banking Services
Event Planning Services
Environmental Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
HAA RFP 13-064 BH 1/3/2013 RFP 5 Ernst & Young Infrastructure Advisors LLC. $0.00
HAA DQ 13-090 BH 11/5/2012 DQ 2 DYE MANAGEMENT GROUP INC $63,790.00
HAA RFP 13-064 BH 1/3/2013 RFP 5 STIFEL, NICOLAUS & COMPANY, INCORPORATED $0.00
HAA RFP 13-064 BH 1/3/2013 RFP 5 STIFEL, NICOLAUS & COMPANY, INCORPORATED $0.00
HAA DQ 13-012 EB 8/6/2012 DQ 3 SC FUELS $0.00
HAA DQ 13-121 SW 12/4/2012 DQ 9 SIEGEL OIL COMPANY $11,292.00
HAA DQ13-061 EB 9/17/2012 DQ 2 Duran Oil Company $0.00
HAA DQ 13-233 BH 5/8/2013 DQ 1 JURGENS INC $22,068.23
HAA IFB 13-216 BH 5/17/2013 IFB 2 Trujillo Group, Inc. $122,025.00
HAA DQ 13-101 MD 11/26/2012 DQ 11 Kleen-Tech Services Corporation $27,852.00
HAA DQ 13-017 CD 7/31/2012 DQ 6 Advanced Monitoring Methods, LLC $53,217.00
HAA DQ 13-132 MD 12/27/2012 DQ 1 InstroTek, Inc. $33,329.16
15l4hb46353i8 3/21/2013 IFB 1 Kuka Industries, Inc. $5,240.88
HAA DQ 13-062 BH 9/24/2012 DQ 5 SoNo International, LLC $4,261.25
HAA DQ 13-088 MM 11/6/2012 DQ 3 ARNOLD MACHINERY COMPANY $44,410.00
DQ 13-241 PO 5/21/2013 DQ 1 United Graphic Equipment Inc $41,762.00
HAA DQ 13-140 BH 1/8/2013 DQ 1 Prosci, Inc. $97,650.00
HAA DQ 13-019 EB 8/20/2012 DQ 7 BONNIE ROERIG & ASSOCIATES, LLC $18,150.00
HAA DQ 13-093 SW 10/30/2012 DQ 2 FOSTER VALUATION COMPANY LLC $73,500.00
HAA DQ 13-027 EB 8/17/2012 DQ 4 Front Range Title of Downtown Denver, LLC $1,005.00
dcwa05w5hpfk 3/8/2013 DQ 4 Nancy Hazlett $44,250.00
HAA DQ 13-129 MM 1/23/2013 DQ 5 Wildrose Appraisal, Inc. $18,850.00
HAA DQ 13-203 MD 4/10/2013 DQ 3 McCloud, Harold $15,500.00
HAA DQ 13-206 MD 4/25/2013 DQ 5 Dave Kilty, Inc. $9,500.00
HAA DQ 13-206 MD 4/25/2013 DQ 5 Dave Kilty, Inc. $8,950.00
HAA DQ 13-006 SW 7/18/2012 DQ 6 BONNIE ROERIG & ASSOCIATES, LLC $30,780.00
HAA DQ 13-027 SW 8/22/2012 DQ 2 Arnie Butler & Company $32,250.00
HAA IFB 13-058 MC 12/5/2012 IFB 1 SPONSORED PROGRAMS $74,585.00
HAA RFP 13-052 MC 12/6/2012 RFP 2 FELSBURG HOLT & ULLEVIG INC $599,996.00
HAA IFB 13-070 BH 11/2/2012 IFB 5 Sand County Studios $37,900.00
HAA IFB 12-243 MC 8/8/2012 IFB 2 FELSBURG HOLT & ULLEVIG INC $57,040.00
Human Services/Social Services
Grounds Maintenance & Landscaping Equipment
Fuel/Gasoline/Oil
Printing/Bindery Services
Office Supplies & Equipment
Material Handling Equipment & Storage Supplies/Containers
Laboratory Supplies & Equipment
Laboratory & Scientific Services/Analysis/Testing/Research
Janitorial Services
Research Services
Real Estate Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
HAA IFB 12-232 MC 7/9/2012 IFB 3 Applied Geographics Inc $90,700.00
1wy1v5wglfn5s 4/8/2013 IFB 1 Sprinkle Consulting, Inc. $43,500.00
pz8x8aqy18n4 4/10/2013 RFP 2 CAMBRIDGE SYSTEMATICS INC $420,036.00
s4a6m2wzngu8 4/10/2013 IFB 4 Spy Pond Partners, LLC $62,940.00
HAA RFP 13-008 MC 9/20/2012 RFP 1 TRANSITPLUS INC $214,703.00
HAA IFB 13-076 CD 10/25/2012 IFB 1 Wesco $197,011.40
HAA IFB 13-025 CD 8/16/2012 IFB 4 HUTCHISON WESTERN $85,716.00
HAA DQ 13-122 SW 12/4/2012 DQ 5 Axis Steel Inc. $14,878.00
HAA DQ 13-128 BH 12/31/2012 DQ 2 International Road Dynamics Inc. $12,960.00
HAA DQ 13-135 SW 1/2/2013 DQ 1 ADARAND CONSTRUCTORS INC $45,463.80
HAA IFB 13-001 EB 7/27/2012 IFB 1 ARVADA PUMP CO $61,285.00
HAA IFB 13-014 CD 10/10/2012 IFB 3 GMCO CORPORATION $0.00
HAA IFB 13-054 EB 9/27/2012 IFB 3 Denver Grouting $29,240.00
HAA IFB 13-049 CD 9/28/2012 IFB 2 GADES SALES CO INC $12,714.00
HAA IFB 13-024 CD 8/21/2012 IFB 2 HUTCHISON WESTERN $104,521.90
HAA DQ 13-107 BH 11/16/2012 DQ 2 FRONTIER PRECISION $25,707.42
HAA IFB 13-033 CD 9/12/2012 IFB 5 DESERT MOUNTAIN CORPORATION $0.00
HAA IFB 13-034 CD 10/17/2012 IFB 1 ENVIROTECH SERVICES INC $0.00
HAA IFB 13-037 CD 9/7/2012 IFB 2 US Standard Sign $851,527.00
HAA IFB 13-038 CD 10/15/2012 IFB 2 SHUR-TITE Products $155,066.00
HAA IFB 13-041 CD 10/23/2012 IFB 5 TRAFFIC SIGNAL CONTROLS $97,888.65
HAA DQ 13-018 SW 7/30/2012 DQ 3 WHITEWATER BUILDING MATERIALS CORP $13,125.00
HAA IFB 13-016 CD 8/2/2012 IFB 2 HUTCHISON WESTERN $84,550.00
HAA DQ 13-075 BH 10/29/2012 DQ 0 ARROW ELECTRIC SERVICE INC $65,535.00
HAA DQ 13-029 SW 8/14/2012 DQ 2 AM SIGNAL, INC. $77,970.00
HAA DQ 13-030 SW 8/22/2012 DQ 3 ADARAND CONSTRUCTORS INC $62,460.25
HAA DQ 13-044 SW 8/29/2012 DQ 6 DOUG ANDRUS DISTRIBUTING $31,280.00
HAA DQ 13-046 SW 9/5/2012 DQ 2 FLAME ON INC $80,000.00
HAA DQ 13-059 BH 9/12/2012 DQ 2 DENVER INDUSTRIAL SALES & SERVICE $7,920.00
HAA DQ 13-060 EB 9/21/2012 DQ 2 VANCE BROS INC $4,000.00
HAA DQ 13-119 SW 12/11/2012 DQ 4 GA WESTERN CONSTRUCTION CO $34,161.00
HAA DQ 13-069 SW 9/24/2012 DQ 2 FRONTIER PRECISION $73,589.00
HAA DQ 13-108 SW 11/21/2012 DQ 1 Novate Solutions, Inc. $39,974.00
HAA DQ 13-079 BH 10/18/2012 DQ 2 John Thomas, Inc $50,660.00
HAA DQ 13-083 BH 10/17/2012 DQ 2 MAXWELL PRODUCT, INC. $46,460.00
HAA DQ 13-084 BH 10/18/2012 DQ 1 TRAFFIC SIGNAL CONTROLS $104,000.00
HAA DQ 13-097 BH 11/23/2012 DQ 2 ADDCO, LLC $60,148.82
HAA DQ 13-103 BH 11/15/2012 DQ 3 CROWDER SUPPLY COMPANY INC $23,562.00
HAA DQ 13-106 SW 11/13/2012 DQ 2 TorcUP, Inc. $12,392.00
HAA IFB 13-051 BH 9/25/2012 IFB 3 RECYCLED MATERIALS COMPANY INC $661,100.00
HAA DQ 13-066 SW 9/21/2012 DQ 2 Gateway Specialty Contracting, Inc. $29,100.00
Road/Bridge Materials & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
HAA IFB 13-231 CD 5/21/2013 IFB 3 POTTERS INDUSTRIES INC $681,990.00
HAA IFB 13-220 MM 5/13/2013 IFB 1 OBS INC. $242,645.00
HAA IFB 13-226 MM 5/20/2013 IFB 2 Faris Machinery $69,995.00
HAA IFB 13-226 MM 5/20/2013 IFB 2 Faris Machinery $69,995.00
HAA IFB 13-226 MM 5/20/2013 IFB 2 Faris Machinery $69,995.00
HAA IFB 13-226 MM 5/20/2013 IFB 2 Faris Machinery $69,995.00
HAA IFB 13-226 MM 5/20/2013 IFB 2 Faris Machinery $69,995.00
HAA IFB 13-042 CD 10/23/2012 IFB 2 FLINT TRADING INC $38,085.56
HAA IFB 13-227 MM 5/20/2013 IFB 2 WAGNER EQUIPMENT COMPANY $122,605.00
HAA DQ 13-254 BH 6/13/2013 DQ 1 Waste Management of Colorado, Inc. $33,362.68
HAA IFB 13-235 BH 5/17/2013 IFB 1 VAISALA INC $49,000.00
HAA IFB 13-238 CD 6/25/2013 IFB 1 Wesco Distribution $321,801.00
HAA IFB 13-246 MM 6/19/2013 IFB 2 O J $98,658.00
HAA IFB 13-246 MM 6/19/2013 IFB 2 O J W $98,658.00
HAA IFB 13-246 MM 6/19/2013 IFB 2 O J Watson $98,658.00
HAA IFB 13-248 MM 6/21/2013 IFB 4 McCandless Truck Center LLC $461,390.00
HAA IFB 13-226 MM 5/20/2013 IFB 2 FARIS MACHINERY CO $69,995.00
HAA SS 13-130 BH 12/11/2012 SS 0 Gator Industries LLC $33,190.00
HAA IFB 13-055 EB 9/26/2012 IFB 3 TLM CONSTRUCTORS INC $187,000.00
HAA IFB 13-080 SW 10/25/2012 IFB 1 KECI COLORADO INC $50,000.00
HAA IFB 13-087 MM 11/6/2012 IFB 2 PRINOTH OF NORTH AMERICA, INC. $197,647.00
HAA IFB 13-092 MM 11/21/2012 IFB 6 Flat River Agri, Inc. $9,301.00
HAA IFB 13-093 MM 11/21/2012 IFB 4 KBK Industries LLC $13,736.00
HAA IFB 13-111R CD 12/17/2012 IFB 3 WORK AREA PROTECTION CORPORATION $138,077.80
HAA IFB 13-214 MM 6/3/2013 IFB 3 O J WATSON CO INC $90,049.00
HAA SS 13-045 SW 9/4/2012 SS 0 TRAFFIC SIGNAL CONTROLS $272,225.00
HAA IFB 13-213 MM 5/15/2013 IFB 7 MACDONALD EQUIPMENT CO $184,150.00
faa43elbrdhc 12/3/2013 RFP Leotek Electronics USA Corp. $2,406,000.00
HAA DQ 13-234 SW 5/9/2013 DQ 1 L G EVERIST INC $70,137.50
HAA DQ 13-236 SW 5/9/2013 DQ 4 CONNELL RESOURCES, INC. $25,500.00
HAA DQ 13-242 BH 6/7/2013 DQ 1 sun valley electric inc $15,719.44
HAA DQ 13-245 BH 5/30/2013 DQ 3 CONSERVE A WATT LIGHTING INC $38,944.00
HAA DQ 13-253 BH 6/13/2013 DQ 1 Keep Colorado Springs Beautiful, Inc. $37,800.00
HAA IFB 13-002 CD 9/10/2012 IFB 3 DIAMARK SIGNS, INC. $126,813.00
HAA IFB 13-114 PO 12/18/2012 IFB 3 ROADWAY SAFETY SOLUTIONS, LLC $1,976.00
89cm9b2pf3eo 4/12/2013 DQ 2 UIS, Inc. $31,435.20
13ts2r5mqksn4 1/29/2013 IFB 6 ACA PRODUCTS INC $94,940.00
13ts2r5mqksn4 1/29/2013 IFB 6 ASPHALT CONSTRUCTORS INC $161,070.00
14qgutp9u9pmo 4/3/2013 DQ 1 AMERIGAS PROPANE LP $69,551.00
19v4fbiyal98g 3/8/2013 IFB 4 S & S SIGNS & SAFETY EQUIP $248,929.75
1eq114lnynrb4 1/25/2013 DQ 2 KUBAT EQUIPMENT & SERVICE COMPANY $56,015.03
1gtbh5qbsbqps 4/11/2013 DQ 3 FARIS MACHINERY CO $18,500.00
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
1qxdkka1m48w 2/21/2013 IFB 3 COBITCO INC $1,000,000.00
1qxdkka1m48w 2/21/2013 IFB 3 DENVER INDUSTRIAL SALES & SERVICE $250,000.00
1s0q8rp3ueeps 2/26/2013 DQ 2 EVERIST MATERIALS, LLC. $32,110.00
2wmqtmdbcsu8 4/19/2013 IFB 3 TRAFFIC SIGNAL CONTROLS $876,690.00
4ohmw0nov8cg 2/8/2013 DQ 1 CPS DISTRIBUTORS INC $5,788.44
7au9tqpobw8w 3/15/2013 IFB 2 SAFETY & CONSTRUCTION SUPPLY INC $72,000.00
87uo8vbjmzgg 4/4/2013 DQ 1 TRAFFIC SIGNAL CONTROLS $26,900.00
13ts2r5mqksn4 1/29/2013 IFB 6 SOUTHWAY CONSTRUCTION CO $149,931.00
HAA DQ 13-217 SW 4/17/2013 DQ 2 HONNEN EQUIPMENT CO $9,200.00
HAA IFB 13-213 MM 5/15/2013 IFB 7 MACDONALD EQUIPMENT CO $184,150.00
HAA IFB 13-142 SW 1/28/2013 IFB 2 MCSTONE AGGREGATES, LLC $170,280.00
HAA IFB 13-142 SW 1/28/2013 IFB 2 SOUTHWAY CONSTRUCTION CO $36,910.00
HAA IFB 13-136 SW 1/14/2013 IFB 6 TEZAK HEAVY EQUIPMENT CO INC $71,511.00
HAA IFB 13-136 SW 1/14/2013 IFB 6 A & S CONSTRUCTION COMPANY $29,700.00
HAA DQ 12-235 MC 7/5/2012 DQ 1 AMERIGAS PROPANE LP $17,811.45
HAA DQ 13-218 SW 4/17/2013 DQ 2 FARIS MACHINERY CO $23,440.00
HAA IFB 13-015 CD 10/16/2012 IFB 3 GMCO CORPORATION $0.00
HAA DQ 13-215 CD 4/25/2013 DQ 6 TMA CONSTRUCTION SUPPLY LLC $26,926.15
HAA DQ 13-151 SW 1/14/2013 DQ 5 MSC INDUSTRIAL SUPPLY $9,628.00
HAA DQ 13-148 BH 1/11/2013 DQ 2 C& D ELECTRIC INC $72,125.00
HAA DQ 13-135 SW 1/2/2013 DQ 1 ADARAND CONSTRUCTORS INC $45,463.80
HAA DQ 13-134 SW 1/11/2013 DQ 1 Custom Linings, Inc. $40,000.00
1qxdkka1m48w 2/21/2013 IFB 3 SUNCOR ENERGY (U.S.A.) INC. $3,000,000.00
HAA IFB 13-136 SW 1/14/2013 IFB 6 CARDER INC $133,270.00
HAA RFP 13-100 BH 2/6/2013 RFP 7 TerraLogic LLC $149,957.50
13oo5ada8740 4/12/2013 IFB 2 L G EVERIST INC $127,663.75
1xv29uzli603k 4/11/2013 DQ 3 POWER EQUIPMENT CO $49,000.00
u5ydgyjw8d1c 2/4/2013 DQ 2 VECTORS INC $61,209.00
nkend4xvzdvk 2/28/2013 DQ 3 ET TECHNOLOGIES INC $27,500.00
lo72tz4jngu8 2/7/2013 DQ 2 ACA PRODUCTS INC $43,140.00
y3to9vz5i4g0 1/15/2013 DQ 2 TRAFFIC SIGNAL CONTROLS $75,000.00
13oo5ada8740 4/12/2013 IFB 2 Simon Contractors $105,070.00
zgk8bd4lxn28 4/4/2013 IFB 2 3M Company $979,427.50
HAA DQ 13-125 MD 12/11/2012 DQ 1 COLORADO DISTRIBUTING,M.R.O.,INC. $11,250.00
HAA IFB 13-250 MM 7/8/2013 IFB 2 Zund America, Inc. $167,992.00
ti7sax9wk3r4 2/14/2013 IFB 1 QWEST COMMUNICATIONS COMPANY, LLC $0.00
2n4vqz2qsa2o 3/5/2013 DQ 2 WESCO DISTRIBUTION $25,053.90
Telecommunication Services
Signs/Banners/Flags/Pennants
Safety Supplies & Equipment
Temporary Personnel Services
Telecommunications & Radio Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
HAA DQ 13-127 MM 12/17/2012 DQ 8 Equity Staffing Group Incorporated $50,554.40
HAA IFB 13-112 BH 1/3/2013 IFB 1 Sprinkle Consulting, Inc. $44,000.00
HAA IFB 13-112 BH 1/3/2013 IFB 1 Sprinkle Consulting, Inc. $44,000.00
9drisnbulgcg 6/17/2013 RFP 3 TerraLogic LLC $625,000.00
HAA SS 14-022 JC 8/5/2013 SS 1 Utility Notification Center of Colorado $45,000.00
lvltudi0afb4 2/7/2013 IFB 2 Tasman Geosciences, LLC $79,250.00
HAA DQ 13-117 SW 12/17/2012 DQ 2 budget blinds of sw colorado $44,500.00
IFB-JW-12-0008 8/24/2012 IFB 4 ProForce Law Enforcement $0.00
RFP-CM-OSPB-12-001 9/18/2012 RFP 2 CNA CORPORATION $294,553.00
RFP-CW-00004-13 11/30/2012 RFP 2 The Business Incubator Center $95,000.00
RFP-CW-00003-13 11/30/2012 RFP 2 South Metro Denver Chamber of Commerce, Inc. $167,000.00
RFP-CW-00005-13 11/30/2012 RFP 3 DENVER METRO CHAMBER OF COMMERCE $155,000.00
FLC RFP3089 1/24/2013 RFP 8 Executive Broadband $5,027.58
DQ3081 7/3/2012 DQ 7 Digital Plaza Direct $7,150.00
DQ3104 6/4/2013 DQ 22 Y & S Technologies $26,880.00
FLC DQ 3082 7/6/2012 DQ 4 Fast Signs of Durango $27,450.00
FRCC-DQ-13-49-L 5/29/2013 DQ 7 Troxell Communications $10,439.00
FRCC-DQ-13-01-W 7/24/2012 DQ 10 CCS PRESENTATION SYSTEMS $13,440.00
FRCC-13-10-L 1/10/2013 RFP 4 CCS PRESENTATION SYSTEMS $24,612.79
y1981mylowlc 3/25/2013 DQ 1 ATech Training, Inc. $12,583.85
1qdforrldnw8w 3/26/2013 DQ 2 Megatech Corporation $15,750.00
7wzdubov9on4 2/20/2013 DQ 1 ATech Training, Inc. $21,836.79
vsj466gpvmdc 2/15/2013 DQ 1 ATech Training, Inc. $12,593.85
FRCC-DQ-12-68-W 8/7/2012 DQ 7 US ENGINEERING CO $5,142.00
FRCC-DQ-12-69-W 8/7/2012 DQ 7 AAF INTERNATIONAL $3,920.00
FRCC-DQ-12-70-W 8/1/2012 DQ 4 US ENGINEERING CO $3,892.00
Audio-Visual Services
Training Services
Research Services
Law Enforcement Supplies & Equipment
Building Maintenance Services
Automotive Supplies & Tools
Audio-Visual Supplies & Equipment
Signs/Banners/Flags/Pennants
Audio-Visual Supplies & Equipment
Division of Finance and Procurement: State Purchasing Office
Windows Coverings
Water Treatment Chemicals/Supplies/Equipment
Utilities/Natural Gas/Electricity/Water
Training Services
Front Range Community College
Fort Lewis College
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
FRCC-DQ-12-71-W 8/7/2012 DQ 4 US ENGINEERING CO $2,296.00
kgf9wpz7v3sw 2/15/2013 DQ 2 GENERAL AIR SERVICE & SUPPLY $38,657.08
bt1nqqgdqpds 3/19/2013 RFP 1 Unifirst $1,720.51
FRCC-DQ-13-18-W 12/11/2012 DQ 1 Team Linx, LLP $27,148.84
FRCC-DQ-13-06-L 8/22/2012 DQ 14 SAN4NLE Inc $23,058.00
FRCC-13-25-W 2/5/2013 RFP 5 SingleSource Services Corporation $12,000.00
FRCC-DQ-13-21-W 12/6/2012 DQ 1 Silkroad Technology, Inc. $32,077.50
FRCC-DQ-13-19-W 11/16/2012 DQ 1 International Teaching Systems $11,605.00
FRCC-13-01-B 8/24/2012 RFP 2 Team Linx, LLLP $9,609.73
FRCC-DQ-13-23-W 1/9/2013 DQ 2 Pixologic $20,825.00
FRCC-DQ-13-53-W 6/7/2013 DQ 3 DLT SOLUTIONS LLC $34,069.50
FRCC-DQ-13-15-L 11/1/2012 DQ 2 Silverstone Systems, LLC $65,479.00
17b76msdb0xds 2/12/2013 DQ 1 ELE INTERNATIONAL $11,189.40
1eaauwy3vbe9s 3/29/2013 DQ 2 Thermo Electron North America LLC $21,085.00
FRCC-DQ-13-48-W 5/21/2013 DQ 1 Cash Registers And More LLC $11,775.00
FRCC-DQ-13-20-L 11/29/2012 DQ 4 Interior Concepts of Denver $17,747.00
FRCC-DQ-13-02-W 8/30/2012 DQ 18 Hertz Furniture Systems, LLC $4,275.94
FRCC-DQ-13-11-W 10/16/2012 DQ 2 OFFICESCAPES $16,175.76
FRCC-DQ-13-07-W 8/23/2012 DQ 12 Arizona Furnishings $12,476.24
FRCC-DQ-13-14-W 10/2/2012 DQ 5 A Plus Microscopes $10,686.00
FRCC-DQ-13-47-W 6/19/2013 DQ 1 CENGAGE LEARNING $5,504.81
FRCC-DQ-13-08-W 11/16/2012 DQ 3 LAERDAL MEDICAL CORPORATION $20,509.21
FRCC-DQ-13-22-L 12/20/2012 DQ 1 LAERDAL MEDICAL CORPORATION $20,509.21
1dg0qrk9ydedc 2/14/2013 DQ 1 LabRx Interiors $13,715.00
1qslz5whwl4w 3/27/2013 DQ 2 Windham Maier Operating LTD $15,865.05
wjmq0vstntvk 5/24/2013 DQ 4 Dixie Medical, Inc. $11,584.00
1pmuvj5e0rt34 1/24/2013 DQ 1 INTERMOUNTAIN COLOR INC $4,560.87
FRCC-DQ-13-03-W 8/15/2012 DQ 4 LIBERTY PRESS $45,443.40
FRCC-DQ-13-17-W 10/17/2012 DQ 3 SIGNATURE OFFSET $9,995.80
1n7leycxhifi8 3/7/2013 DQ 4 INTERMOUNTAIN COLOR INC $7,177.69
Building Maintenance Supplies & Equipment
Furniture
Electronic Equipment
Educational Supplies & Services
Computer Software
Computer Hardware
Clothing & Uniforms
Security Equipment
Printing/Bindery Services
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Library Supplies & Equipment
Laboratory Supplies & Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
140azt3ai2z28 4/17/2013 RFP 4 TeamLinx LLP $57,642.55
FRCC-13-09-B 11/16/2012 RFP 1 Team Linx, LLP $13,930.21
1bjsgldo30mbk 4/10/2013 RFP 3 Fresh Biz Solutions LLC $10,000.00
DQ-CEO-FY13-03 1/25/2013 DQ 3 Telluride Energy LLC $24,890.00
DQ-CEO-FY13-02 12/3/2012 DQ 7 BCS, Incorporated $69,808.57
DQ-CEO-FY13-04 2/4/2013 DQ 9 BCS, Incorporated $70,439.22
wvveis7ptbeo 1/22/2013 DQ,DQ,D 2 ERH & Associates, Inc. $85,000.00
wvveis7ptbeo 1/22/2013 DQ,DQ,D 2 ERH & Associates, Inc. $85,000.00
wvveis7ptbeo 1/22/2013 DQ,DQ,D 2 ERH & Associates, Inc. $85,000.00
wvveis7ptbeo 1/22/2013 DQ,DQ,D 2 ERH & Associates, Inc. $85,000.00
1td91tzu4ef4 5/28/2013 DQ 1 Colorado Health Institute $50,000.00
1h2o9eu1l5iww 3/26/2013 DQ 1 Regionerate LLC $35,000.00
4i1rhsba93i8 4/22/2013 DQ 1 TRIPLE MESA LLC $69,230.00
SS-007-TK-13 10/25/2012 SS 0 DYNAMIC FUNDING, INC. $38,190.00
SS-019-TK-13 5/20/2013 SS 0 Periscope Holdings, Inc. $100,000.00
SS-023-TK-13 6/12/2013 SS 0 Wharton and Company LLC $95,000.00
DQ-015-JG-13 5/8/2013 DQ 4 C&T Consulting LLC $45,200.00
DQ-015-JG-13 5/8/2013 DQ 4 DBAKnowledge, Inc. $22,800.00
DQ-015-JG-13 5/8/2013 DQ 4 BCM Global Technologies Consultants, Inc. $13,200.00
DQ-015-JG-13 5/8/2013 DQ 4 Vitaver & Associates, Inc. $18,720.00
DQ-015-JG-13 5/8/2013 DQ 4 Vitaver & Associates, Inc. $18,720.00
1eg9rjqn3rjsw 4/19/2013 DQ 8 ACCESS DATA CONSULTING CORPORATION $27,048.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 SOLUTIONS CONSULTING GROUP LLC $0.00
IFB-006-JG-12 7/16/2012 IFB 8 DATAMANUSA LLC $0.00
DQ-015-JG-13 5/8/2013 DQ 4 C&T Consulting LLC $45,200.00
DQ-015-JG-13 5/8/2013 DQ 4 DBAKnowledge, Inc. $22,800.00
DQ-012-JG-13 1/31/2013 DQ 19 Vitaver & Associates, Inc. $34,272.00
DQ-011-JG-13 1/29/2013 DQ 24 22nd Century Technologies Inc. $57,120.00
7wnar6496xhc 3/18/2013 SS 0 Integral Systems, Inc. $315,000.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 MAXIMUS Human Services, Inc. $0.00
3fpluvzvjbi8 5/15/2013 RFP 8 Public Consulting Group, Inc $2,500,000.00
Training Services
Computer Programming & Consulting Services
Computer Hardware
Grants & Grant Writing Services
Computer Programming & Consulting Services
Governor's Energy Office
Advertising/Marketing/Public Relations Services
Utilities/Natural Gas/Electricity/Water
Environmental Services
Governor's Office of Information Technology
Governor's Office
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
RFP-003-JG-13 2/5/2013 RFP,RFP 18 WYANT DATA SYSTEMS INC $0.00
1732n8j64kykg 3/19/2013 DQ 9 TRAVCO INC $30,000.00
DQ-001-RM-13 8/6/2012 DQ 2 TRAVCO INC $74,060.00
DQ-004-JG-13 10/25/2012 DQ 22 Acrete Inc. $60,000.00
DQ-005-JG-13 10/30/2012 DQ 17 TRAVCO INC $150,000.00
DQ-006-JG-13 11/13/2012 DQ 24 CCSA INC $100,000.00
DQ-009-JG-13 12/10/2012 DQ 29 ROSE INTERNATIONAL $40,480.00
SS-005-RM-13 8/30/2012 SS 0 Envision Networks Inc $123,500.00
SS-003-JG-13 7/10/2012 SS 0 ISTONISH INC. $83,856.00
7ha16xp2hq0w 6/17/2013 RFP 5 CSG Government Solutions, Inc. $1,500,000.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 PUBLIC CONSULTING GROUP INC $0.00
SS-017-JG-13 4/10/2013 SS 0 Integral Systems, Inc. $200,000.00
RFP-007-PVR-12 1/31/2013 RFP 5 HCL AMERICA $49,520,000.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 CSG Government Solutions, Inc. $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 Cognosante, LLC $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 THE NORTH HIGHLAND COMPANY $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 GRANT THORNTON LLP $0.00
DQ-015-JG-13 5/8/2013 DQ 4 BCM Global Technologies Consultants, Inc. $13,200.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 SLI GLOBAL SOLUTIONS, INC. $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 PUBLIC CONSULTING GROUP INC $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 MAXIMUS Human Services, Inc. $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 WYANT DATA SYSTEMS INC $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 SOLUTIONS CONSULTING GROUP LLC $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 CSG Government Solutions, Inc. $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 Cognosante, LLC $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 THE NORTH HIGHLAND COMPANY $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 GRANT THORNTON LLP $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 Ernst & Young U.S. LLP $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 SLI GLOBAL SOLUTIONS, INC. $0.00
RFP-003-JG-13 2/5/2013 RFP,RFP 18 Ernst & Young U.S. LLP $0.00
SS-023-TK-12 7/9/2012 SS 0 INFORMATION BUILDERS INC $143,329.00
SS-010-TK-13 10/31/2012 SS 0 MTS Integratrak, Inc. $71,666.67
SS-002-RM-13 7/5/2012 SS 0 Informatica Corporation $219,307.52
DQ-002-PVR-13 9/10/2012 DQ 6 TIMA Power Systems, Inc. $12,931.40
RFP-002-PVR-13 11/5/2012 RFP 3 Bryan Cave LLP $750,000.00
RFP-005-RM-12 7/11/2012 RFP 3 AVANT DATACOMM SOLUTIONS INC $0.00
RFP-001-JG-13 2/5/2013 RFP 9 uWork.com $0.00
Computer Software
Temporary Personnel Services
Telecommunication Services
Legal Services
Electronic Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
LCC 13-01 7/10/2012 SS 0 Cowboy Hay, Inc. $80,500.00
LCC 12-04 7/9/2012 DQ 3 X-CAL Corporation $17,998.00
LCC 13-02 7/16/2012 DQ 1 X-CAL Corporation $35,912.00
LCC 12-03 7/9/2012 DQ 4 X-CAL Corporation $17,280.00
LCC 13-03 7/23/2012 DQ 1 Medical Shipment LLC $19,499.00
tro2ailem77k 3/21/2013 SS 1 X-CAL Corporation $52,141.00
1qymowk9upzwg 4/26/2013 DQ 4 Anixter $17,093.32
1qymowk9upzwg 4/26/2013 DQ 4 Anixter $17,093.32
RFP 1347 2/4/2013 RFP 5 BLAKELY & COMPANY LLC $228,000.00
PPCC SS 13-631 7/20/2012 SS 0 Clear Channel Radio $37,000.00
PPCC SS 13-634 7/20/2012 SS 0 Colorado Publishing Co. $35,000.00
PPCC SS 13-633 7/20/2012 SS 0 Colorado Springs Independent $37,000.00
PPCC SS 13-632 7/20/2012 SS 0 National Cinemedia LLC $58,247.00
PPCC DQ 13-690 6/3/2013 DQ 2 Dimensions Educational Research Foundation $5,899.04
PPCC DQ 13-690 6/3/2013 DQ 2 The Adventurous Child $3,242.00
PPCC DQ 13-666 1/24/2013 DQ 5 Crescent Products $11,880.00
PPCC DQ 13-662 12/4/2012 DQ 6 Didier/Denver $149,600.00
PPCC DQ 13-638 8/29/2012 DQ 11 Y & S Technologies $54,733.34
PPCC DQ 13-689 6/3/2013 DQ 5 VIDEOTAPE PRODUCTS INC $11,329.60
1iqs9grmdhtds 4/2/2013 DQ 5 PEAK MEDIA INC $31,092.67
PPCC DQ 13-654 1/11/2013 DQ 2 KLC Enterprises, Inc. $28,500.00
PPCC DQ 13-653 10/11/2012 DQ 1 Hampden Engineering Corporation $13,219.00
PPCC DQ 13-657 1/10/2013 DQ 3 R S C Equipment Rental $26,500.00
PPCC DQ 13-667 SS 1/16/2013 DQ 0 APPLE INC $80,000.00
Agricultural Supplies & Equipment
Automotive Supplies & Tools
Audio-Visual Supplies & Equipment
Audio-Visual Services
Athletic Supplies & Equipment
Art/Graphics/Drafting/Engineering Supplies & Equipment
Advertising/Marketing/Public Relations Services
Computer Peripherals
Computer Hardware
Building Maintenance Supplies & Equipment
Pikes Peak Community College
Northeast Junior College
Morgan Community College
Lamar Community College
Computer Peripherals
Automotive Supplies & Tools
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Electronic Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
PPCC DQ 13-685 6/11/2013 DQ 5 Solutions4SURE.com $14,592.00
PPCC SS 13-644 8/29/2012 SS 0 Microsoft Corporation $48,540.00
PPCC DQ 13-684 4/30/2013 DQ 3 VisualZen, Inc. $8,745.00
PPCC DQ 13-643 8/22/2012 DQ 1 ProSoft NET $33,596.00
1kosmkz5so54w 3/21/2013 DQ 2 bhollandSchoolDude.com, Inc. $45,515.30
md7l5btdjytc 4/2/2013 SS 0 CollegeSource, Inc. $10,693.00
nfm7rstau96o 1/18/2013 DQ 0 SARS Software Products Inc $65,755.00
PPCC DQ 13-684 4/30/2013 DQ 3 VisualZen, Inc. $8,745.00
PPCC SS 13-636 7/20/2012 SS 0 American Council on Education $13,400.00
PPCC SS 13-640 8/10/2012 SS 0 Audible Magic Corporation $43,932.00
PPCC DQ 13-652 10/10/2012 DQ 1 Training Labs Incorporated $12,150.00
PPCC SS 13-637 7/20/2012 SS 0 The College Board $59,333.75
PPCC DQ 13-647 10/11/2012 DQ 4 COMMUNITY PLAYTHINGS $70,972.00
PPCC 13-658 10/29/2012 DQ 2 Silverstone Systems, LLC $34,039.00
PPCC DQ 13-665 12/24/2012 DQ 2 BURST COMMUNICATIONS INC $45,020.00
dz3q17bcwbuo 2/6/2013 DQ 1 Automated Data Systems of Wisconsin, Inc. $15,000.00
twbi9dropvk0 1/29/2013 DQ 1 Kuka Industries, Inc. $29,090.00
PPCC DQ 13-664 12/21/2012 DQ 1 US FOODS $100,000.00
PPCC DQ 13-656 10/26/2012 DQ 1 BOBCAT OF THE ROCKIES LLC $50,653.65
1swogscq7cow0 3/4/2013 DQ 1 North Central Instruments, Inc. $13,603.50
PPCC SS 13-645 8/29/2012 SS 0 North Central Instruments, Inc. $35,154.00
14dtufcdq483k 2/4/2013 DQ 3 Vernier Software & Technology LLC $47,998.50
PPCC SS 13-639 8/10/2012 SS 0 EBSCO Publishing $33,000.00
14pq91ou1cyrk 4/3/2013 DQ 2 Complete Book and Media Supply, Inc. $24,751.00
PPCC DQ 13-635 8/17/2012 DQ 2 GRACE TRAINING SUPPLY, INC. $17,209.00
PPCC DQ 13-651 10/11/2012 DQ 8 AED Everywhere $11,176.00
i3b7ratjgb9c 3/5/2013 SS 1 Airway Cam Technologies Inc $10,095.00
movvf9ise39c 1/24/2013 DQ 2 Health Care Logistics $12,591.05
1n7dajuf25h4w 2/15/2013 DQ 4 BoundTree Medical LLC $14,993.98
PPCC 13-659 10/30/2012 DQ 8 WB HUNT CO INC $2,460.79
Educational Supplies & Services
Computer Software
Computer Programming & Consulting Services
Library Supplies & Equipment
Library Services
Laboratory Supplies & Equipment
Grounds Maintenance & Landscaping Equipment
Food
Electronic Equipment
Signs/Banners/Flags/Pennants
Photographic Supplies & Equipment
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
PPCC DQ 13-646 9/11/2012 DQ 3 AM SIGNAL, INC. $12,656.00
PPCC DQ 12-630 7/13/2012 DQ 2 Premier Services $0.00
16gag2g9m9n9c 3/6/2013 SS 1 Latka Studios $10,010.00
c4y4d97v5vy8 5/3/2013 DQ 1 SNAP ON INDUSTRIAL $19,839.50
y38nubfe2c5c 4/5/2013 SS 1 ATech Training, Inc. $53,921.50
PCC Quote 493 10/22/2012 DQ 3 Century Trucks and Vans $51,130.39
PCC Quote 497 10/22/2012 DQ 1 LER SPECIALTY CONTRACTORS $24,995.00
PCC Quote 498 10/22/2012 DQ 2 Blazer Electric Supply of Pueblo $7,900.00
1otgpf3gh86io 4/12/2013 DQ 6 Y & S Technologies $8,185.29
1e5xuk4t5perk 6/12/2013 SS 0 Computer Lab Solutions LLC $131,872.00
PCC Sole Source 42 7/20/2012 SS 0 Ultimus Inc $28,698.00
PCC Sole Source 46 10/22/2012 SS 0 Design Assistance Corporation $30,137.00
PCC Sole Source 41 7/12/2012 SS 0 Pearson Education $150,000.00
1tq3oyvcr0ruo 3/6/2013 SS 1 College Entrance Examination Board $63,833.75
pekji1jupmgw 4/4/2013 SS 1 Archuleta County Education Center Inc. $30,000.00
lm2dy8gqfe9s 3/21/2013 DQ 1 REXEL $68,977.79
18weiv2ybddds 3/27/2013 DQ 2 REXEL $18,892.78
PCC RFP 1301 3/6/2013 RFP 3 COLORADO INDEPENDENT CONSULTANTS NETWORK, LLC. $57,924.00
kr3k1a71nxts 3/13/2013 DQ 1 L.N. CURTIS & SONS $11,237.00
PCC Bid 495 10/22/2012 DQ 2 AWI Fixtures and Interiors, Inc. $115,560.00
PCC Quote 494 7/20/2012 DQ 5 ChurchPartner $12,345.34
PCC Sole Source 45 8/17/2012 SS 0 Four Corners Welding and Gas Supply Inc $5,000.00
PCC Sole Source 48 10/22/2012 SS 0 GAUMARD SCIENTIFIC COMPANY $30,184.00
15dcp3639yxog 4/9/2013 SS 1 HeartSafe America Inc $11,075.00
2dsd4ys8c1s0 7/2/2013 SS 0 Hu Friedy Manufacturing Co Inc $25,441.52
7rejr2nw1pmo 5/7/2013 DQ 2 Traco Medical $5,400.00
Automotive Supplies & Tools
Art/Graphics/Drafting/Engineering Supplies & Equipment
Vending/Dispensing Machines
Educational Supplies & Services
Computer Software
Computer Hardware
Building Maintenance Supplies & Equipment
Building Maintenance Services
Automotive Vehicles & Accessories
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Laboratory Chemicals & Gases
Furniture
Fire Safety Supplies & Equipment
Financial/Investment/Auditing/Accounting/Banking Services
Electronic Equipment
Pueblo Community College
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
1qrp93zx73w1s 5/6/2013 DQ 2 PRODUCTS UNLIMITED INC $9,000.00
7rejr2nw1pmo 5/7/2013 DQ 2 PRODUCTS UNLIMITED INC $6,300.00
PCC Sole Source 49 12/17/2012 SS 0 Hamilton Medical Inc $44,807.67
PCC Sole Source 47 10/22/2012 SS 0 GAUMARD SCIENTIFIC COMPANY $47,659.62
PCC Sole Source 40 7/2/2012 SS 0 Hu Friedy Mfg. Co. Inc. $25,441.52
1qrp93zx73w1s 5/6/2013 DQ 2 Traco Medical $2,500.00
3nod6z2im03k 4/9/2013 SS 1 SIMPLEX GRINNELL $10,493.00
PCC Quote 500 3/6/2013 DQ 3 Kratos Public Safety & Security Solutions, Inc, $71,352.58
PCC Quote 490R 7/9/2012 DQ 2 Stanley Vidmar $10,959.62
PCC Quote 499 10/24/2012 DQ 3 Four Corners Welding and Gas Supply Inc $24,060.75
PCC Quote 491 7/3/2012 DQ 3 Millenium Products $68,665.00
PCC Sole Source 43 7/24/2012 SS 0 Dupont Sustainable Solutions, Dupont Training Solutions, $21,000.00
vubty0ilmg3k 3/6/2013 DQ 3 Sign Language Network, Inc. $73.00
1h7hudosa0hs0 4/9/2013 DQ 18 AUDIO VISUAL INNOVATIONS INC $14,250.00
10zjrkxkhccn4 4/8/2013 IFB 1 Critical Facilities Technology, LLC $238,945.00
kzjs23ota03k 4/9/2013 DQ 22 Y & S Technologies $30.00
RRCC 13-23-DQ 6/26/2013 DQ 2 Lewan & Associates, Inc. $18,942.00
RRCC 13-22-SS 4/30/2013 SS 0 Intelliresponse, Inc $25,000.00
RRCC 13-22-SS 4/30/2013 SS 0 Intelliresponse, Inc $25,000.00
RRCC 13-12-SS 3/8/2013 SS 0 Interplay Energy LLC $45,312.00
RRCC 13-02-DQ 7/17/2012 DQ 2 Career And Technical Training, LLC $32,217.00
RRCC 13-06-DQ 9/18/2012 SS 0 HACH COMPANY $18,384.48
RRCC 13-01-DQ 7/23/2012 DQ 2 Career And Technical Training, LLC $19,800.00
RRCC 13-16-SS 11/20/2012 SS 0 Scott Safety Inc $213,076.00
RRCC 13-15-DQ 11/26/2012 DQ 18 Citron Work Spaces $15,700.00
RRCC 13-14-DQ 11/26/2012 DQ 13 American West Office Interiors LLC $11,182.08
RRCC 13-13-DQ 11/26/2012 DQ 18 aka Integrated Striping Systems, Inc $25,000.00
RRCC 13-09-SS 10/25/2012 SS 0 picoSpin LLC $22,700.00
RRCC 13-04-DQ 8/24/2012 DQ 9 MICROSCOPE WORLD $16,954.99
Educational Supplies & Services
Computer Software
Computer Hardware
Audio-Visual Supplies & Equipment
Laboratory Supplies & Equipment
Grounds Maintenance & Landscaping Equipment
Furniture
Fire Safety Supplies & Equipment
Red Rocks Community College
Translation Services
Training Services
Tools
Security Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
RRCC 13-11-DQ 11/20/2012 DQ 7 Rocky Mountain Radiographics $34,750.00
RRCC 13-03-DQ 8/15/2012 DQ 6 WALSWORTH PUBLISHING CO, INC. $22,860.00
TSJC DQ 13-04 8/20/2012 DQ 2 Push Pedal Pull $16,967.49
TSJC DQ 13-02 8/24/2012 DQ 1 FAY MYERS MOTORCYCLE WORLD $16,673.81
TSJC DQ 13-01 8/15/2012 DQ 3 INTERMOUNTAIN COACH LEASING INC $133,750.00
TSJC DQ 13-03 8/20/2012 DQ 1 Vermeer Sales & Service of Colorado Inc. $37,600.00
1cwvl8doqq3uo 4/2/2013 DQ 1 Career And Technical Training, LLC $99,000.00
1q8cx60fqww0 2/26/2013 DQ 8 Audio Fidelity Communications Corporation $29,892.07
TSJC DQ 13-05 9/18/2012 DQ 1 Hampden Engineering Corporation $99,676.00
TSJC DQ 13-06 9/18/2012 DQ 1 Career And Technical Training, LLC $97,999.97
j4wk1x2ldxj4 2/18/2013 DQ 2 Audio Fidelity Communications Corporation $91,997.52
TSJC SSDQ 13-08 10/29/2012 SS 0 GAUMARD SCIENTIFIC COMPANY $46,762.91
TSJC DQ 13-07 9/18/2012 DQ 2 ALTEC INDUSTRIES INC $23,735.00
TSJC DQ 13-10 11/19/2012 DQ 1 INNOVATIVE CUTTING SYSTEMS INC $26,470.00
CU-DT33923107-P 1/11/2013 RFP 6 Vermilion Design $57,000.00
15xr3ywc5y4g 2/28/2013 DQ 0 Pentagram Design $65,000.00
CU-MM25634356-Q 4/10/2013 DQ 15 S.A.R.A. Strategies, Inc. $250,000.00
CU-MM32927656-P 11/20/2012 RFP 7 Karsh\Hagan $500,000.00
CU-DT352201142-Q 2/20/2013 DQ 7 Andreatta Engineering $0.00
CU-DT352201142-Q 2/20/2013 DQ 7 Baja Technologies $0.00
CU-DT352201142-Q 2/20/2013 DQ 7 Cardinal Peak $0.00
CU-DT352201142-Q 2/20/2013 DQ 7 Design Net Engineering $0.00
CU-DT352201142-Q 2/20/2013 DQ 7 Efficient Logic Designs $0.00
CU-DT352201142-Q 2/20/2013 DQ 7 Sherve Research $0.00
CU-DT352201142-Q 2/20/2013 DQ 7 Space Instrumernts $0.00
CU-CG38166772-Q 5/24/2013 DQ 1 CHURCHICH RECREATION EQUIPMENT, LLC $53,861.00
Printing/Bindery Services
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Laboratory Supplies & Equipment
Electronic Equipment
Educational Supplies & Services
Automotive Vehicles & Accessories
Automotive Supplies & Tools
Athletic Supplies & Equipment
Athletic Supplies & Equipment
Aircraft/Aerospace Supplies & Equipment
Advertising/Marketing/Public Relations Services
Tools
Safety Supplies & Equipment
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
University of Colorado
Trinidad State Junior College
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-WJ35063099-SS 11/30/2012 SS 0 IMG Learfield Ticket Solutions $250,000.00
e2r9p499x5og 4/22/2013 DQ 1 Brown Note Productions, Inc $4,455.00
CU-DM38447050-Q 4/23/2013 DQ 11 AUDIO VISUAL INNOVATIONS INC $10,512.40
itg7ltsolkow 1/18/2013 DQ 5 TAURUS TECHNOLOGIES $15,246.00
17ljfm7fv0b9c 1/23/2013 DQ 5 B&H Photo $12,944.00
CU-DM39369381-Q 5/21/2013 DQ 7 B&H PHOTO VIDEO $17,536.27
CU-DM39532875-Q 6/27/2013 DQ 3 G W Hannaway & Associates Inc. $44,928.00
CU-DM32825729-Q 11/29/2012 DQ 8 BURST COMMUNICATIONS INC $17,198.00
CU-JL30265378-Q- 11/26/2012 DQ 18 International Lighting Corp DBA: Interlight $26,508.44
CU-DM33945979-S 12/3/2012 SS 0 Nikon Instuments Inc. $9,381.00
CU-DM32061322-Q 8/22/2012 DQ 10 VIDEO SERVICE OF AMERICA $17,418.00
CU-DM31923239-Q 11/8/2012 DQ 5 5280 DIGITAL INC. $36,715.00
CU-DM31426293-Q 8/10/2012 DQ 8 BURST COMMUNICATIONS INC $11,798.00
CU-CG31636621-Q 7/30/2012 DQ 2 5280 Broadcast, Inc. $22,203.00
CU-DM34733278-Q 11/29/2012 DQ 10 ADORAMA INC $13,678.00
2a933v55whz4 3/6/2013 DQ 6 Polaris Sales Inc. $14,091.44
CU-CG34963130-Q 12/17/2012 DQ 4 PHIL LONG FORD OF DENVER LLC $21,000.00
CU-CG33482113-Q 10/4/2012 DQ 3 Masek Golf Cars of Colorado $14,981.00
CU-CG39685002-Q 6/19/2013 DQ 5 American Services $32,900.00
1hxr2awrm25ts 3/8/2013 RFP 2 VIDEOTRONIX INCORPORATED $2,560,877.00
CU-WJ27087316-P 9/1/2012 RFP 2 TTCC, Inc. $330,000.00
CU-WJ30902858-Q 7/26/2012 DQ 4 SPECIALITY CLEANING SERVICES, INC $45,163.13
1boxuz6v9cwe8 3/8/2013 DQ 5 OER Services $12,419.00
CU-CG40178693 6/21/2013 DQ 2 CFM COMPANY $61,197.00
yxexfmvuxdds 1/30/2013 DQ 5 United Rentals (North America),Inc $25,791.11
fee1h6x8it4w 4/8/2013 DQ 3 SHERWIN-WILLIAMSGREELEY BRANCH $50,000.00
CU-CG38462316-Q 4/12/2013 DQ 2 Lloyds Systems LLC $6,545.00
fee1h6x8it4w 4/8/2013 DQ 3 KWAL-HOWELLS INC $50,000.00
CU-CG31272173-Q 7/23/2012 DQ 2 ACE MECHANICAL EQUIPMENT INC $23,000.00
1kh4aqfdl6z28 2/11/2013 DQ 7 FRONTIER AIRLINES INC $77,362.00
CU-DT32931292-P 10/29/2012 RFP 1 Denver Air Connection $352,499.83
CU-DT32921580-Q 10/2/2012 DQ 1 Denver Air Connection $33,610.56
CU-DT32405291-Q 9/17/2012 DQ 3 RAMBLIN EXPRESS INC $26,192.00
CU-DT30971014-SS 7/6/2012 SS 0 Canadian Helicopters Limited $54,620.00
CU-DT30449300-Q 7/5/2012 DQ 3 BLACK HAWK CENTRAL CITY ACE EXPRESS $0.00
Charter Services for Aircraft/Bus/Helicopter/Railroad
Building Maintenance Supplies & Equipment
Building Maintenance Services
Automotive Vehicles & Accessories
Audio-Visual Supplies & Equipment
Audio-Visual Services
Computer Hardware
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-JL38486598-Q* 5/10/2013 DQ 2 StoreHouse Technologies Inc $31,451.00
CU-JWL39048792-Q 5/3/2013 DQ 1 Sanity Solutions Inc. $19,996.47
CU-JWL40208692-Q 6/17/2013 DQ 1 Sanity Solutions Inc. $19,996.47
CU-JWL40212887-Q 6/17/2013 DQ 4 OM OFFICE SUPPLY $16,624.20
CU-JL39693428-Q 5/28/2013 DQ 1 Arista Networks, Inc. $304,837.75
405f4usycwzk 4/26/2013 DQ 6 PERLMUTTER PURCHASING POWER $10,695.00
CU-ZE35436914-Q 12/28/2012 DQ 3 Sanity Solutions Inc. $13,635.00
CU-JL31310583-Q 9/17/2012 DQ 8 LEWAN & ASSOCIATES INC $24,200.00
CU-JL29307274-Q 7/11/2012 DQ 3 DataSpan Inc $45,611.83
CU-JL33610975-Q 11/15/2012 DQ 11 Zetta Pros, LLC $7,393.36
CU-JL35136547-Q 12/20/2012 DQ 6 THE ROOT GROUP INCORPORATED $21,301.28
CU-JL53475-P 11/27/2012 RFP 8 IBM CORPORATION $435,724.00
CU-MS30941352-Q 7/31/2012 DQ 5 SAN4NLE Inc $0.00
CU-JL32942972-Q 9/18/2012 DQ 6 ZONES CORPORATE SOUTIONS $9,494.27
CU-MS31923453-SS 8/29/2012 SS 0 RAID, Inc $5,350.00
8vre1w3vzv9c 1/18/2013 SS 0 Mobile Learner Labs Ltd $10,000.00
CU-JL34225334-Q 1/14/2013 DQ 6 RevGen Suport Servcies LLC $60,000.00
saxqt969s8ow 1/18/2013 SS 0 Theresa Neil Interface Designs $43,200.00
CU-JL38104910-SS 5/7/2013 SS 0 Aten Design Group $54,000.00
CU-JL38594621-Q 5/31/2013 DQ 8 Traktek Partners $180,813.00
CU-MS32714090-SS 9/5/2012 SS 0 Lancer Software Consulting $11,000.00
CU-MS34506915-SS 11/13/2012 SS 0 Jante, LLC $6,000.00
CU-WJ30169215-Q 8/14/2012 DQ 8 Archetype5 $55,000.00
CU-MS34032880-SS 10/24/2012 SS 0 O'Reilly Learning Design $8,840.00
CU-MS29803542A-Q 9/24/2012 DQ 6 The Hill Group, Inc $24,423.48
CU-JL38772676-SS 5/1/2013 SS 0 Damon dePaolo - dePaolo Consulting $131,950.00
5d5wdk5ioxz4 1/10/2013 SS 0 OrgSync Inc $43,500.00
CU-JL37746176-SS 4/8/2013 SS 0 NDP $160,000.00
CU-JL37818281-SS 4/15/2013 SS 0 Innosoft Canada $81,000.00
CU-JL38030333-SS 4/16/2013 SS 0 DARTNet Institute $43,950.00
CU-JL878114-Q 1/24/2013 DQ 4 Catapult Systems, Inc. $364,000.00
CU-JL33488763-Q 2/4/2013 DQ 3 Phire Inc $65,000.00
CU-JL39027649-SS 5/31/2013 SS 0 Ping Identity Corporation $155,000.00
740ptblzyn0g 2/5/2013 SS 0 SuccessEHS $88,662.00
CU-MS39178707-SS 5/2/2013 SS 0 Lloyd M Davis $11,416.00
CU-JL29140219-Q 8/6/2012 DQ 5 Cherwell Software, Inc. $186,120.00
CU-JL33776175-SS 10/30/2012 SS 0 Kinetic Software Inc $46,275.00
CU-JL329027-P 11/7/2012 RFP 4 Instructure, Inc. $790,256.00
CU-JL31701938-SS 9/4/2012 SS 0 Biocomputing Platforms DBA: BC Platforms LTD $61,900.00
CU-JL30845153-SS 8/28/2012 SS 0 TPR Media LLC DBA: Ubicare $30,000.00
Computer Software
Computer Programming & Consulting Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-MS31954268A-Q 8/16/2012 DQ 9 LEWAN & ASSOCIATES INC $22,064.44
CU-MS34697951-SS 11/26/2012 SS 0 Accelrys, Inc $9,675.00
CU-MS32710342-Q 9/18/2012 DQ 5 EN POINTE TECHNOLOGIES INC $10,410.52
CU-JL065890-Q 8/27/2012 DQ 3 Forte Research Systems, Inc. $440,950.00
CU-ZE34549913-Q 11/19/2012 DQ 1 Avnet $7,980.00
CU-JL32753440-SS 9/20/2012 SS 0 Dojo4 LLC $36,000.00
CU-MS3364670-SS 10/15/2012 SS 0 Data Sciences International Inc $9,045.00
1i78f5uit962o 3/7/2013 DQ 3 WESTERN DISPOSAL SERVICES INC $0.00
CU-CG35557358-B 1/25/2013 IFB 4 WESTERN DISPOSAL SERVICES INC $50,000.00
CU-CG35557358-B 1/25/2013 IFB 4 ALLIED WASTE TRANSPORATION INC $50,000.00
ifc2bqzogvls 5/31/2013 DQ 4 COLORADO MEDICAL WASTE INC. $32,016.00
mt895xf0vaps 4/5/2013 DQ 3 WM Green Squad LLC $29,900.00
CU-CG31077854-Q 10/30/2012 DQ 2 E.M.C. Inc $60,000.00
CU-CG33925660-Q 11/16/2012 DQ 4 Growling Bear Company, Inc. $36,000.00
17pkxjvopiygw 3/29/2013 SS 0 Takemi Ishihara $30,000.00
datjco72rmdc 5/7/2013 DQ 2 All Campus, LLC $50,000.00
7k0xikc4wmww 3/25/2013 DQ 5 Approaches Consulting $47,000.00
k7aschrwvhts 1/9/2013 SS 0 Delia Armstrong $7,000.00
1fu7vc68fozcw 1/9/2013 SS 0 Greg Reed $10,000.00
CU-DT30872092-SS 7/3/2012 SS 0 Jonah G Levine $30,000.00
CU-JL07092012 7/20/2012 DQ 1 Maverick Solutions LLC $36,000.00
10vm3mc93fitc 2/13/2013 DQ 8 Daniel A. Newman - Power Systems Engineering $16,594.00
19ck899rfz7k0 1/28/2013 SS 1 Alazar Technologies, Inc. $5,585.00
1r6va9zsqhq0w 3/8/2013 DQ 2 TestEquity LLC $4,959.20
CU-SL26021-SS 2/25/2013 SS 1 National Instruments Corporation $28,255.02
d8s0ijv8udj4 2/13/2013 SS 1 Focus Microwaves, Inc. $45,000.00
feo2anilubr4 1/25/2013 SS 1 Glassman High Voltage, Inc. $6,845.00
val33tr3ncw 4/3/2013 DQ 3 Axion Test Equipment, Inc. $9,700.00
asudxmzuregw 5/30/2013 DQ 4 TestEquity LLC $14,968.00
bkrsrcc5slc 6/13/2013 DQ 7 TestEquity LLC $66,923.38
CU-JWL40029795-Q 6/12/2013 DQ 1 TDK Lambda Americas $15,120.00
1i9cv0axmpkw0 4/25/2013 SS 1 ELECTRO RENT $29,449.50
123l8mpfvyqyo 6/3/2013 SS 1 Kepco, Inc. $20,318.60
CU-SL81447-Q 6/21/2013 DQ 4 TestEquity LLC $29,818.30
CU-SL51953-SS 6/27/2013 SS 1 Falcon Electric, Inc. $5,575.38
CU-JWL40101138-Q 6/11/2013 DQ 1 avnet $19,656.42
CU-SL68981-Q 8/22/2012 DQ 4 TECHNI TOOL INC $13,425.11
CU-SL02290-SS 8/21/2012 SS 0 Stanford Research Systems, Inc. $12,025.00
Educational Supplies & Services
Document Imaging/Microfilm/Microfiche Equipment & Supplies
Disposal Equipment/ Recycling/Garbage & Haz Mat Removal
Electronic Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-SL07967-Q 10/31/2012 DQ 3 ELECTRO RENT $66,315.16
CU-SL21831-SS 9/10/2012 SS 0 Aeroflex Colorado Springs, Inc. $18,995.00
CU-SL24434-Q 11/8/2012 DQ 2 ELECTRO RENT $37,943.25
CU-SL31370-SS 9/12/2012 SS 0 Aeroflex Colorado Springs, Inc. $21,760.00
CU-SL836613-SS 12/3/2012 SS 0 BNC Corporation - Berkeley Nucleonics Corp $6,335.70
CU-JL31754660-Q 8/7/2012 DQ 1 Tec5 USA, Inc. $23,817.00
CU-SL94549-Q 11/21/2012 DQ 1 Ametek Programmable Power, Inc. $23,657.85
CU-SL01807-Q 9/4/2012 DQ 1 TEKTRONIX INC $34,112.00
CU-JL30818227-Q 7/10/2012 DQ 1 Fastener Depot, Inc. $13,792.50
CU-SL31937-Q 8/14/2012 DQ 5 TECHNI TOOL INC $4,525.00
tnr6tciegbgg 4/10/2013 DQ 1 You Want What Productions INC $52,764.00
CU-CG27929887-Q 12/28/2012 DQ 2 Sno-White Linen & Uniform Rental, Inc. $26,000.00
CU-CG32403523-Q 10/26/2012 DQ 2 The Climate Trust $23,000.00
CU-DM38727723-SS 4/30/2013 SS 0 Colorado Association of Local Public Health Officials $7,500.00
2twfqoxxflkw 3/6/2013 DQ 2 PES Payroll $25,000.00
ziv9r0bn8bnk 5/7/2013 DQ 3 Deloitte Consulting LLP $275,000.00
CU-DT31103314-Q 7/17/2012 DQ 4 Grenzebach Glier and Associates $300,000.00
CU-DT Affinity CC-Q 12/11/2012 DQ 4 Bank of America $0.00
CU-CG35015087-Q 1/28/2013 DQ 3 UNITED FLOOR COMPANY $31,285.00
CU-MS38869268-Q 5/14/2013 DQ 2 Rocky Mountain Bagels LLC DBA Mickeyc's Bagels $50,108.40
b8czrkw8wsg0 2/18/2013 SS 0 LoCo Food Distribution, LLC $15,000.00
1dydbp2y84zcw 1/15/2013 SS 0 United Natural Foods Inc $470,000.00
CU-MS34871533-SS 11/29/2012 SS 0 A&L Foods, Inc $12,000.00
CU-MS33793790-SS 10/15/2012 SS 0 Rudis Organic Bakery LLC $33,000.00
CU-MS31580887-SS 7/24/2012 SS 0 Twin City Poultry Co, Inc $43,000.00
CU-MS31579767-SS 7/24/2012 SS 0 Boulder Breadworks, LLC $120,000.00
CU-CG38947732-Q 5/3/2013 DQ 12 DOUGLAS FOOD STORES INC $20,772.07
CU-MS34648838-Q 1/8/2013 DQ 10 United Restaurant Supply, LLC $53,372.92
CU-CG38947732-Q 5/3/2013 DQ 12 DOUGLAS FOOD STORES INC $20,772.07
CU-DM39359967-Q 6/3/2013 DQ 5 UNITED RESTAURANT SUPPLY LLC. $50,139.80
CU-MS40243048-Q 6/12/2013 DQ 10 SAM TELL AND SON, INC $13,404.48
CU-MS34865920-Q 12/10/2012 DQ 7 UNITED RESTAURANT SUPPLY LLC. $26,195.00
CU-MS31130443-Q 7/13/2012 DQ 5 BARGREEN ELLINGSON INC. $63,806.80
1i1f7u6ulse80 4/10/2013 DQ 2 Panda Express, Inc $3,000.00
Floor Coverings
Financial/Investment/Auditing/Accounting/Banking Services
Event Planning Services
Environmental Services
Entertainment Supplies & Services
Food Services
Food and Kitchen Supplies & Equipment
Food
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-WJ30422493-Q 8/13/2012 DQ 2 Pasta Jay's Italian Restaurants and PJs Catering $0.00
CU-CG32890915-Q 9/21/2012 DQ 2 Bartkus Oil Co. $25,000.00
jn93y4iv4jr4 3/11/2013 DQ 10 The Office Leader $24,200.00
CU-MM32221495-Q 11/26/2012 DQ 9 WORKPLACE RESOURCE $49,713.68
CU-MM32907240-Q 9/28/2012 DQ 3 FIRST CONTINENTAL LIBRARY EQUIPMENT $62,307.00
CU-MM31289113-Q 7/26/2012 DQ 1 Magnolia River Manufacturing Corp. $22,820.00
CU-MM30211329-Q 7/20/2012 DQ 1 OFFICEMAX INC. $12,377.00
CU-CG32552363-Q 9/6/2012 DQ 5 Steel Tractor, Inc. $11,700.00
CU-CG32127327-Q 10/16/2012 DQ 4 DBC IRRIGATION SUPPLY $25,000.00
CU-CG32889616-Q 9/25/2012 DQ 2 UNIVERSAL TRACTOR COMPANY $41,305.00
CU-DT34648361-Q 1/16/2013 DQ 4 TOWERS WATSON PENNSYLVANIA, INC. $172,000.00
CU-DT34471556-Q 1/16/2013 DQ 4 INTERNATIONAL EDUCATIONAL EXCHANGE SERVICES, INC. $100,000.00
1qsq2gzknfuo0 6/10/2013 DQ 2 Altitude Lab Solutions, LLC. $18,450.00
ojc18lpjl2ps 6/24/2013 SS 1 Thermo Environmental Instruments $14,130.00
CU-CG34243362-Q 11/2/2012 DQ 6 Complete Facilities Supply, Inc. $62,232.24
r2tl7b3fgf7k 2/20/2013 SS 1 Sciencetech, Inc. $12,396.50
CU-CG38070042-Q 4/3/2013 DQ 2 WESTERN STATES SALES INC $9,481.00
1kl79680mkg00 2/8/2013 SS 0 Emory University $9,000.00
1lalnhngjii9s 2/15/2013 SS 0 Metabolic Solutions, Inc $8,448.00
CU-MS32185491-SS 8/28/2012 SS 0 Women & Infants hospital of Rhode Island $17,100.00
CU-MS32356360-SS 8/27/2012 SS 0 AGILENT TECHNOLOGIES $23,721.60
CU-MS31312940-SS 7/12/2012 SS 0 Linde Gas North America LLC - Linde Electronics & Specialty $9,600.00
CU-MM32033109-Q 8/23/2012 DQ 2 Teclab, Inc. $7,610.80
CU-MM32034548-SS 8/20/2012 SS 0 Stanley Vidmar $5,306.91
100ts6pg6zvgg 1/18/2013 SS 1 TIRF Labs, Inc. $15,790.00
1609i3x32mgow 2/8/2013 DQ 1 AIRGAS INTERMOUNTAIN INC $6,165.30
15fri2285hvr4 3/15/2013 SS 1 Coastline Optics, Inc. $5,650.00
14tmse0y5n7r4 2/8/2013 DQ 2 Pfeiffer Vacuum, Inc. $5,139.04
143cv5gr6rf9c 1/28/2013 DQ 2 North Central Instruments, Inc. $16,178.00
1215mc6jvzfgg 1/14/2013 DQ 2 HORIBA INSTRUMENTS, INC. $26,450.00
11h2yd50sl05c 2/4/2013 DQ 1 bioais LLC $17,800.00
10749m7ylnl6o 2/25/2013 SS 1 Vision Research, Inc. $126,220.00
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Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
164pqsptkoem8 3/22/2013 SS 1 MSR WEST INC $14,436.10
fu5yu8dk64g0 2/11/2013 DQ 1 BioSpherix Ltd $8,102.00
11bzi1qpcdvcw 4/5/2013 SS 1 Kimball Physics, Inc. $5,520.00
11ijrd4dc5zpc 6/5/2013 SS 1 MKS Instruments Inc. $40,237.50
s8cs6e3c7cow 4/23/2013 SS 0 Scientific Solutions, Inc. $83,808.00
1x16jjlyltmgw 5/28/2013 DQ 6 VWR INTERNATIONAL INC. $8,345.00
1u9cs817jg8w0 8/6/2013 SS Jenoptik Optical Systems $44,000.00
1tqzpgeat7qps 5/29/2013 SS 6 Polymedics, Inc. $10,450.00
1prv6dvnc70u8 5/15/2013 SS 1 Lindenberg und Muller GmbH & Co KG $12,657.97
foi5rdvek1s0 4/2/2013 SS 1 ColdQuanta, Inc. $98,500.00
1hur6zkdev1mo 5/22/2013 SS 1 California Institute of Technology $13,320.00
1h7w6ltafxlvk 5/6/2013 SS Nikon Instruments Inc. $14,871.80
1djozxow2hjpc 5/30/2013 SS 1 Special Optics, Inc. $11,995.00
1cb6t51e3h6v4 5/29/2013 DQ 1 SmarAct Gmbg $5,853.40
1c3asswqpyd4w 5/6/2013 SS 1 Kinder Scientific Company LLC $7,552.00
1ak6qr6e3pkow 5/10/2013 SS 1 Intelligent Imaging Innovations $15,996.00
18icrio5za6tc 4/30/2013 SS 1 Sigma-Aldrich Inc. $6,542.50
aoaqjg2w2nls 5/9/2013 SS 1 Affymetrix, Inc. $45,000.00
zz7y4c03zrb4 4/9/2013 DQ 1 Kurt J. Lesker Company $4,961.77
CU-SL87932-SS 6/19/2013 SS 1 Picarro, Inc. $88,675.00
uo74iluwv9xc 4/10/2013 DQ 6 BioExpress $8,340.00
vqbx3sfn7rwg 3/22/2013 DQ 1 Bauer Compressors, Inc. $50,897.00
vqymc0cn7ksg 4/3/2013 SS 1 Espec North America, Inc. $10,210.00
x1z4bkcwjj7k 1/18/2013 SS 1 Controlled Fluidics, Inc. $22,384.25
14d0lhblis268 6/4/2013 SS 1 BIO-RAD LABORATORIES INC $23,000.00
zp18hofa6y2o 4/15/2013 SS 1 Aquatic Bilogy Associates $5,325.00
11zvznxsel0jk 5/6/2013 SS 1 Geotech Environmental Equipment, Inc. $7,900.12
181icspzk0hds 3/5/2013 SS 1 Grace Bio Labs, Inc. $16,416.40
5z35x6tybcw0 6/13/2013 SS 1 Waters Technologies Corporation $76,675.20
1xaigb112i134 5/6/2013 DQ 1 Essen BioScience $118,175.25
6vqwgbvn68lc 5/22/2013 DQ 2 EBS Carbon, Inc. $18,500.00
111kyvxjhrxmo 5/6/2013 SS 1 Columbus Instruments International Corp. $14,400.00
CU-CG39291330-Q 5/24/2013 DQ 1 Modular Cleanrooms, Inc. $29,007.00
ycl2vi5u7rb4 2/13/2013 DQ 1 Quantum Technologies, Inc. $18,000.00
CU-SL75169-SS 7/1/2013 SS 1 McPherson, Inc. $16,720.00
CU-SL93474-SS 6/21/2013 SS 1 AGILENT TECHNOLOGIES $7,866.92
egyxtrb5j75s 6/5/2013 SS 1 RPMC Lasers, Inc. $21,509.00
gde4gznsos1s 5/31/2013 SS 1 Brain Vision LLC $5,316.48
hkz3p00h68zk 5/7/2013 DQ 1 Pfeiffer-Vacuum $11,734.03
lmr8ylnja0hs 5/10/2013 SS 1 Coherent, Inc. $126,200.00
qsicylz7fi0w 5/30/2013 SS 1 Acton Research Corporation - Princeton Instruments $71,017.90
ruvutwyan7k0 5/22/2013 DQ 3 Panasonic Corp. of North America $7,918.00
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
uq7b7jv1ua68 6/4/2013 SS 1 Kapteyn-Murnane Labs, Inc. $106,500.00
uujjwgvcay9s 3/20/2013 DQ Zaber Technologies, Inc. $31,330.00
v0lm2mo5rw1s 5/31/2013 SS 1 Panswelt Corporation $7,805.00
ws4q4q81yqkg 5/29/2013 DQ 2 TECHNI TOOL INC $12,150.00
wwfiy2g95bsw 5/8/2013 SS 1 Electrical Geodesics Incorporated $45,360.00
zs5jra7jojk0 6/19/2013 SS Astrophysical Research Consortium $670,000.00
7tdsv7qdtjb4 6/18/2013 SS 1 Hamamatsu Corp. $5,225.00
CU-SL47942-SS 6/24/2013 SS 1 Layertec GmbH $5,109.00
CU-SL02243-SS 6/13/2013 SS 1 BIO-RAD LABORATORIES INC $30,915.00
CU-SL21708-SS 2/1/2013 DQ Norcada, Inc. $7,450.00
CU-SL26567-SS 6/21/2013 SS 1 CAMPBELL SCIENTIFIC INC $41,729.54
CU-SL32680-SS 7/10/2013 SS 1 Sierra Instruments $9,200.30
CU-SL33592-SS 6/28/2013 SS 1 Genesis BPS LLC $194,822.33
zs5m4ytlx2io 5/21/2013 SS 1 Aerodyne Research Incorporated $10,100.00
CU-SL45592-SS 6/26/2013 SS 1 RHK Technology - Sonic Alert $62,000.00
CU-SL86977-SS 6/27/2013 SS 1 NEWPORT CORPORATION $5,018.59
CU-SL52133-Q 7/10/2013 DQ 1 OLYMPUS AMERICA INC $33,141.48
CU-SL56351-SS 6/21/2013 SS 1 LohnStar Optics, Inc. $14,910.00
CU-SL64852-SS 6/10/2013 SS 1 McPherson, Inc. $16,440.00
CU-SL68160-Q 6/18/2013 DQ 2 2B Technologies, Inc. $6,500.00
CU-SL69036-SS 6/18/2013 SS 1 Black Swift Technologies LLC $5,140.00
s2qbxfk5o3cw 4/19/2013 SS 1 Webster Associates, Inc. $13,901.00
CU-SL38894-SS 6/27/2013 SS 1 SPECS Surface Nano Analysis, Inc. $7,357.50
1wg52xsqc658g 4/12/2013 SS 1 Nufern $19,760.00
tyv2ax83lc74 4/9/2013 SS 1 Nikon Instuments Inc. $15,418.80
921drculfxfk 1/15/2013 SS 1 Yokogawa Corporation of America $27,612.00
8qwhq98k8pog 4/8/2013 SS 0 Biotage, LLC $20,420.40
8l1wgu0b4q2o 2/27/2013 SS 1 Alazar Technologies, Inc. $6,640.00
7x183snv15a8 3/19/2013 SS 1 CAMPBELL SCIENTIFIC INC $6,662.27
6vqwgbvn68lc 5/22/2013 DQ 2 EBS Carbon, Inc. $18,500.00
6u8iibsvcg74 3/22/2013 SS 1 MPB Communications $86,500.00
6t28kyciwkxs 2/4/2013 SS 1 XSoptix LLC $11,160.00
5tj0t3gua7sw 1/15/2013 SS 1 Santec USA Corporation $31,900.00
5flrfhq9jgn4 1/29/2013 DQ 2 Essen BioScience $115,567.50
4ku9tuuio5j4 3/6/2013 SS 1 RIGAKU AMERICAS CORP $5,175.00
2ktyq74akagw 3/7/2013 SS 1 Coherent, Inc. $48,000.00
2kttkygx6v40 4/9/2013 SS 1 RBD Instruments, Inc. $7,165.00
9izwspgir3eo 2/15/2013 SS 0 Meadowlark Optics, Inc. $6,576.00
1pjpqltidd9ts 1/25/2013 SS 1 Advanced Thin Films LLC $13,360.00
19xfa85dhplvk 4/3/2013 SS 1 Mini Mitter Co - Respironics, Inc. $11,190.00
1a19smxoull34 3/7/2013 SS 1 Aerotech, Inc. $11,730.00
1a2cla7ysh88w 4/23/2013 DQ 1 Pfeiffer-Vacuum $20,636.91
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
1ag0lof0q6vpc 4/17/2013 SS 1 Ocean Optics, Inc. $18,000.00
1f9743ulftbsw 4/12/2013 SS 1 Altos Photonics Inc. $16,706.00
2hls2c2ov5z4 4/17/2013 SS 1 Beam Imaging Solutions $11,200.00
1nypqha0nkdfk 1/15/2013 SS 1 VacuLayer Corp $6,590.00
1x7yzsk9bjtog 1/15/2013 SS 0 Precision Glassblowing of Colorado $16,950.00
1qhm3g6rwsy68 4/26/2013 SS 1 Andor Technology $16,416.05
1r6tz2nwepk3k 3/21/2013 SS 1 Advanced Thin Films, Inc. $16,000.00
1se5c0zfmw6ps 2/26/2013 SS 1 Picarro, Inc. $90,000.00
1u77uash5vny8 3/5/2013 SS 1 MARINE REEF INTERNATIONAL, INC $13,686.00
1ub0fdajynyf4 2/28/2013 SS 1 BIO-RAD LABORATORIES INC $6,280.00
aro0ecjldg5c 3/21/2013 SS 1 Sciencetech, Inc. $27,512.50
1gqmzkp8mfvnk 4/24/2013 SS 1 Frank Behlke - Behlke Power Electronics $8,536.80
CU-SL62094-P 1/29/2013 RFP 3 Sky-Skan, Inc. $1,943,455.00
pgvi0m01lxxc 4/18/2013 SS 1 Leica Microsystems, Inc. $11,587.00
nee3kaqs55og 5/14/2013 DQ 2 Fisher Scientific $38,658.08
m7ephesfpedc 4/17/2013 SS 1 MOgene LC $6,400.00
kdo04h9w2680 1/29/2013 SS 1 North Central Instruments, Inc. $14,359.00
jeaq3absw8ow 1/28/2013 SS 1 Powervar, Inc. $6,989.50
ja0nnywjivpc 4/8/2013 SS 1 Oxford Gene Technology Operations Ltd. $69,845.00
hwotq81mf0u8 2/4/2013 SS 1 Photodigm $6,460.00
h83462k5k7i8 3/8/2013 DQ 2 Escitec LLC $5,267.00
fsdgqciolr0g 3/18/2013 SS 1 Stanford Research Systems, Inc. $6,750.00
fk6itnltdhq8 1/22/2013 SS 1 attocube systems AG $35,640.00
evqingnu8i68 2/27/2013 SS 1 Infinity Photo-Optical Company $5,359.50
e79lnd4u2vwg 2/7/2013 DQ 2 Cryonova, LLC $5,300.00
e0w97dubhw5c 4/5/2013 SS 1 Kimball Physics, Inc. $17,250.00
9itpvcwdsvls 1/29/2013 DQ 2 Pfeiffer Vacuum Inc. $20,636.92
CU-SL14050-SS 4/3/2013 SS,SS 1 Teledyne Scientific & Imaging LLC $39,488.00
bkwnvilxfc3k 3/7/2013 SS 1 National Instruments Corporaiton $5,974.73
c63x9zy050xs 3/11/2013 SS 1 Picarro, Inc. $83,000.00
calaiehmosg0 3/1/2013 SS 1 Photodigm, Inc. $10,890.00
CU-CG34926967-Q 1/31/2013 DQ 3 Schlyer Machine $156,200.00
CU-CG34927056-Q 1/31/2013 DQ 4 Schlyer Machine $94,200.00
CU-SL94776-Q 1/7/2013 DQ 1 Biolytic Lab Performance, Inc. $19,209.00
CU-SL07168-SS 1/7/2013 SS 1 Newport Corporation $20,000.00
CU-SL66759-SS 1/18/2013 SS 1 Teledyne RISI, Inc. $11,832.25
CU-SL14050-SS 4/3/2013 SS,SS 1 Teledyne Scientific & Imaging LLC $39,488.00
CU-SL26434-SS 1/25/2013 SS 1 Heidelberg Engineering Inc $123,000.00
CU-SL38051-SS 1/2/2013 SS 0 HORIBA INSTRUMENTS, INC. $23,973.00
CU-SL42887-SS 1/8/2013 SS 1 NEWPORT CORPORATION $12,681.15
CU-SL52839-SS 1/9/2013 SS 1 Institute of Geological & Nuclear Sciences Limited $30,000.00
CU-DM38900570-S 4/8/2013 SS 1 Stanford Research Systems, Inc. $9,150.00
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-SL40290-Q 8/7/2012 DQ 1 Daavlin Distributing Company $11,400.00
CU-SL59397-SS 8/23/2012 SS 0 Newport Corporation $39,900.00
CU-SL60281-SS 10/25/2012 SS 0 Panasonic Corp of North America $9,895.00
CU-SL61120-SS 10/1/2012 SS 0 Cryomagnetics, Inc. $19,000.00
CU-SL63678-SS 11/16/2012 SS 0 Rethink Robotics, Inc. $24,000.00
CU-SL63943-Q 8/23/2012 DQ 4 MedSupply Partners, LLC $4,750.00
CU-SL64113-SS 12/27/2012 SS 0 Altos Photonics Inc. $25,000.00
CU-SL65652-Q 8/16/2012 DQ 3 PANASONIC DOCUMENT SYSTEMS $7,763.00
CU-SL65907-SS 11/30/2012 SS 0 Kipp & Zonen USA $7,416.88
CU-SL68132-SS 9/27/2012 SS 0 SomaLogic, Inc. $20,000.00
CU-SL70061-Q 9/18/2012 DQ 4 FISHER SCIENTIFIC CO $21,838.10
CU-SL70631-SS 9/24/2012 SS 0 Acton Research Corporation - Princeton Instruments $8,611.17
CU-SL70758-SS 7/12/2012 SS 0 Advanced Thin Films LLC $6,960.00
CU-SL71396-SS 9/17/2012 SS 0 Jenoptik Optical Systems, Inc. $11,408.00
CU-SL72830-SS 9/17/2012 SS 0 Beam Imaging Solutions $16,225.00
CU-SL73842-SS 7/12/2012 SS 0 Olympus NDT $62,560.00
CU-SL63967-SS 10/5/2012 SS 0 Precision Glassblowing of Colorado $25,350.00
CU-SL42821-SS 12/11/2012 SS 0 Mala Geoscience USA, Inc. $14,700.00
CU-SL56690-SS 7/20/2012 SS 0 Dynamic Metal Fabrication $13,057.10
CU-SL57033-Q 10/3/2012 DQ 3 GLOBAL MEDICAL INSTRUMENTATION INC $9,900.00
CU-SL59014-Q 8/7/2012 DQ 3 ISC BIOEXPRESS $30,988.00
CU-SL59294-SS 12/26/2012 SS 0 STAR Cryoelectronics LLC $15,350.00
CU-SL48592-Q 11/19/2012 DQ 8 Altitude Lab Solutions, LLC. $19,749.00
CU-SL47550-SS 11/5/2012 SS 0 Evergreen Laser Corp. $5,950.00
CU-SL46815-SS 8/29/2012 SS 0 Newport Corporation $23,500.00
CU-SL46509-SS 12/27/2012 SS 0 Diagnosys LLC $40,800.00
CU-SL44077-SS 10/3/2012 SS 0 Thorlabs, Inc. $6,890.11
CU-SL54974-SS 10/5/2012 SS 0 VetEquip, Inc. $5,250.00
CU-SL43048-SS 10/19/2012 SS 0 Harvard Apparatus $5,500.00
CU-SL55030-Q 9/4/2012 DQ 2 EMD Millipore Corporation $27,543.75
CU-SL81703-Q 11/13/2012 DQ 3 Cascade Scientific, Inc. $13,751.32
CU-SL41259-SS 10/19/2012 SS 0 Lee Laser, Inc. $69,400.00
CU-SL74609-SS 8/3/2012 SS 0 Jordan TOF Products, Inc. $7,725.00
CU-SL53707-SS 9/21/2012 SS 0 SmarAct GmbH $27,907.97
CU-SL50539-SS 8/31/2012 SS 0 UltraFast Innovations GmbH $10,428.25
CU-SL48738-SS 12/17/2012 SS 0 Coherent, Inc. $127,700.00
CU-SL50131-SS 10/31/2012 SS 0 Microfluidics $27,800.00
CU-SL49800-SS 10/1/2012 SS 0 Light Age, Inc. $25,665.30
CU-SL54351-SS 9/27/2012 SS 0 Conoptics, Inc. $6,472.75
CU-SL55836-Q 12/27/2012 DQ 1 Lighthouse Photonics, Inc. $49,800.00
CU-SL43153-SS 12/28/2012 SS 0 QIAGEN $6,994.08
CU-SL93762-SS 10/26/2012 SS 0 AFP Technology $19,480.00
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-SL79298-Q 7/30/2012 DQ 5 A DAIGGER & COMPANY INC $18,437.50
CU-SL98697-Q 12/27/2012 DQ 1 Xenics USA Inc. $15,990.00
CU-SL98660-SS 11/30/2012 SS 0 Illumina, Inc. $600,000.00
CU-SL98481-Q 7/5/2012 DQ 4 BMG Labtechnologies, Inc. $15,625.00
CU-SL98002-SS 12/28/2012 SS 0 Kapteyn-Murnane Labs Inc $299,307.00
CU-SL96414-SS 9/7/2012 SS 0 MSR Electronics GmbH $8,607.00
CU-SL96109-SS 10/22/2012 SS 0 PicoQuant Photonics North America, Inc. $24,225.00
CU-SL96061-SS 12/12/2012 SS 0 APPLIED BIOSYSTEMS $72,942.00
CU-SL99734-SS 7/20/2012 SS 0 Heraeus Quartz America LLC $5,575.75
CU-SL93875-SS 8/27/2012 SS 0 Altos Photonics, Inc. $304,300.00
CU-SL18918-SS 12/28/2012 SS 0 OCI Vacuum Microengineering Inc. $7,088.00
CU-SL91977-SS 11/8/2012 SS 0 CARL ZEISS MICROSCOPY LLC $33,992.70
CU-SL91587-Q 11/13/2012 DQ 1 Centrillion Biosciences, Inc. $100,250.00
CU-SL90323-SS 9/11/2012 SS 0 Andor Technology $58,034.20
CU-SL89934-SS 12/21/2012 SS 0 Nikon Instuments Inc. $47,012.10
CU-SL89900-SS 9/19/2012 SS 0 Intense, Inc. $19,750.00
CU-SL89359-SS 7/30/2012 SS 0 ARW Optical Corp $5,370.00
CU-SL88636-SS 11/2/2012 SS 0 TeraXion, Inc. $75,200.00
CU-SL87190-Q 10/5/2012 DQ 6 A DAIGGER & COMPANY INC $19,833.78
CU-SL95108-SS 12/18/2012 SS 0 Sotax Corporation $34,991.00
CU-SL86461-Q 9/4/2012 DQ 1 Los Gatos Research $25,350.00
CU-SL74742-SS 9/20/2012 SS 0 QCM Research $48,226.00
CU-SL75551-Q 10/26/2012 DQ 4 Centrillion Biosciences, Inc. $14,750.00
CU-SL75893-SS 7/6/2012 SS 0 RedShirtImaging LLC $15,505.05
CU-SL76300-SS 7/6/2012 SS 0 Hamilton Robotics $103,920.00
CU-SL76417-Q 10/26/2012 DQ 4 BGI Americas Corporation $12,760.00
CU-SL77933-Q 9/4/2012 DQ 1 Pfeiffer Vacuum, Inc. $20,695.32
CU-SL78039-SS 10/19/2012 SS 0 SHIMADZU SCIENTIFIC INSTRUMENTS $67,655.00
CU-SL78069-SS 9/6/2012 SS 0 Newport Corporation $10,744.00
CU-SL99095-Q 8/28/2012 DQ 3 GENEVA SCIENTIFIC LLC $5,455.00
CU-SL80791-SS 9/7/2012 SS 0 Aquatic Informatics, Inc. $7,812.50
CU-SL74627-Q 8/7/2012 DQ 4 McKinley Scientific LLC $45,000.00
CU-SL82077-Q 11/16/2012 DQ 1 Avestin, Inc. $25,750.00
CU-SL82310-SS 9/21/2012 SS 0 Harvard Bioscience $5,327.25
CU-SL82436-SS 12/28/2012 SS 0 $0.00
CU-SL83833-SS 9/25/2012 SS 0 TA INSTRUMENTS - WATERS LLC $79,140.00
CU-SL84787-SS 7/12/2012 SS 0 Andor Technology $34,888.25
CU-SL84953-Q 8/23/2012 DQ 2 Photonic Science Ltd $18,746.00
CU-SL40178-SS 10/25/2012 SS 0 Technical Manufacturing Corporation $9,530.00
CU-SL99756-SS 7/2/2012 SS 0 WATERS CORPORATION $51,671.84
CU-SL79067-SS 10/31/2012 SS 0 Zehntner GmbH Testing Instruments $16,652.74
CU-SL05699-SS 12/12/2012 SS 0 Coherent, Inc. $27,849.00
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-SL16998-SS 10/2/2012 SS 0 Lighten Optics $5,860.00
CU-SL16974-SS 11/21/2012 SS 0 Particle Sizing Systems LLC $24,772.00
CU-SL16660-SS 10/5/2012 SS 0 CARL ZEISS MICROSCOPY LLC $10,350.00
CU-SL13448-SS 10/1/2012 SS 0 Trautwein Soil Testing Equipment $6,592.00
CU-SL12434-Q 9/27/2012 DQ 3 PerkinElmer Health Sciences, Inc. $35,000.00
CU-SL12257-SS 11/8/2012 SS 0 IPG Photonics Corporation $57,950.00
CU-SL11928-SS 9/24/2012 SS 0 Magnetic Shield Corp $6,900.82
CU-SL10148-SS 11/6/2012 SS 0 Stanford Research Systems, Inc. $5,500.00
CU-SL09129-SS 7/13/2012 SS 0 AGILENT TECHNOLOGIES $38,336.10
CU-SL07892-SS 7/19/2012 SS 0 Affymetrix, Inc. $45,000.00
CU-SL07112-Q 11/2/2012 DQ 2 OLYMPUS AMERICA INC $16,281.60
CU-SL06755-SS 9/6/2012 SS 0 Vescent Photonics, Inc. $77,500.00
CU-SL17599-SS 11/5/2012 SS 0 Bio-Logic USA $26,068.50
CU-SL05919-Q 7/12/2012 DQ 1 Vac-Tech, Inc. $5,200.00
CU-MS32021876-SS 8/13/2012 SS 0 Micronit Microfluidics BV $6,761.14
CU-SL05087-SS 9/17/2012 SS 0 BIO-RAD LABORATORIES INC $5,350.00
CU-SL04913-Q 12/28/2012 DQ 1 Daavlin $11,034.50
CU-SL04048-SS 9/7/2012 SS 0 North Central Instruments, Inc. $9,465.00
CU-SL03289-SS 11/29/2012 SS 0 Microfluidics $25,573.00
CU-SL02318-SS 7/12/2012 SS 0 Pfeiffer Vacuum, Inc. $13,743.09
CU-SL00770-SS 8/20/2012 SS 0 Lafayette Instrument Company, Inc. $11,690.00
CU-SL00540-SS 9/4/2012 SS 0 Newport Corporation $50,900.00
CU-SL00199-SS 12/17/2012 SS 0 Dun, Inc. - Visionary Digital $20,070.00
CU-SL38414-SS 9/5/2012 SS 0 ARW Optical Corp $7,000.00
CU-MS31657097-Q 7/30/2012 DQ 4 ELECTRO RENT $31,465.69
CU-SL19622-SS 10/30/2012 SS 0 Newport Corporation $13,960.16
CU-MM31616457-SS 7/27/2012 SS 0 MIchael E Lockwood - Lockwood Custom Optice $26,150.00
CU-DM33732510-SS 10/31/2012 SS 0 TSI, Inc. $35,800.00
CU-SL05978-Q 8/27/2012 DQ 4 A DAIGGER & COMPANY INC $567.00
CU-SL34978-SS 7/10/2012 SS 0 Newport Corporation $23,000.00
CU-MS31599515-SS 7/27/2012 SS 0 AstroSystems Inc $9,000.00
CU-SL18890-SS 9/20/2012 SS 0 Lake Shore Cryotronics, Inc. $7,312.00
CU-SL38051-SS 1/2/2013 SS 0 HORIBA INSTRUMENTS, INC. $23,973.00
CU-SL37117-SS 7/6/2012 SS 0 North Central Instruments, Inc. $52,501.00
CU-SL34348-Q 9/25/2012 DQ 1 Carl Zeiss, Inc. $5,848.00
CU-SL33207788-Q 10/1/2012 DQ 2 EMD Millipore Corporation $80,499.00
CU-SL32820382-Q 10/1/2012 DQ 4 A DAIGGER & COMPANY INC $6,587.00
CU-SL32487541-Q 9/6/2012 DQ 4 AGILENT TECHNOLOGIES $10,271.57
CU-SL32254268-Q 8/31/2012 DQ 2 BioNiQuest Lab Services $8,900.00
CU-SL31795877-Q 8/29/2012 DQ 3 Pfeiffer Vacuum, Inc. $38,698.13
CU-SL31330-SS 12/27/2012 SS 0 Coherent, Inc. $126,200.00
CU-SL30597-Q 10/5/2012 DQ 4 ISC BIOEXPRESS $14,804.52
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-SL29941-SS 8/21/2012 SS 0 Trek,Inc. $16,680.00
CU-SL29815-SS 9/21/2012 SS 0 Aerotech, Inc. $10,900.00
CU-SL22577-Q 11/29/2012 DQ 3 Quality Thin Films, Inc. $13,460.00
CU-SL37807-SS 8/20/2012 SS 0 Evergreen Lasr Corp. $5,225.00
CU-SL19230-SS 11/13/2012 SS 0 Mobius Photonics, Inc. $98,000.00
CU-SL21292-SS 12/19/2012 SS 0 AB SCIEX LLC $304,820.00
CU-SL29055-Q 11/26/2012 DQ 1 Bid Service LLC $12,917.00
CU-SL21976-SS 8/3/2012 SS 0 GT Solar Inc - GT Crystal Systems LLC $6,780.00
CU-SL20523-SS 7/2/2012 SS 0 Gerstel, Inc. $128,644.00
CU-SL23873-SS 12/17/2012 SS 0 INNOVATIVE CUTTING SYSTEMS INC $18,495.00
CU-SL24243-SS 9/19/2012 SS 0 Precision Cryogenic Systems $8,900.00
CU-SL24727-SS 12/28/2012 SS 0 AGILENT TECHNOLOGIES $6,785.00
CU-SL25948-SS 12/18/2012 SS 0 SP Industries Inc - SP Scientific $5,350.00
CU-SL26000-SS 7/13/2012 SS 0 FEI Company $590,000.00
CU-SL26234-SS 10/22/2012 SS 0 Horiba Instruments, Incorporated $40,914.00
CU-SL28769-SS 7/27/2012 SS 0 Vescent Photonics, Inc. $25,025.00
CU-SL21914-SS 7/9/2012 SS 0 IntraAction Corporation $5,265.00
xeul9ehte3uo 4/10/2013 SS 1 Reflective X-Ray Optics LLC $5,400.00
CU-WJ31854633-Q 9/1/2012 DQ 2 Stadium Medical $65,000.00
CU-MS35537508-Q 1/8/2013 DQ 6 Med Imaging System Sales, LLC $37,500.00
tvuwqwrzt8n4 4/15/2013 DQ 6 GE Medical Systems Ultrasound & Primary $28,912.00
CU-MS34368934-Q 11/29/2012 DQ 3 Prime Dental Supply $12,978.90
CU-MS34364098-Q 11/19/2012 DQ 5 McKesson Medical-Surgical $6,673.24
CU-MS33287633-Q 11/15/2012 DQ 7 MEDICAL IMAGING TECHNOLOGIES $148,188.00
CU-WJ 32150474-Q 9/16/2012 DQ 5 Rocky Mountain Radiographics $51,998.00
CU-MS32097137-SS 8/13/2012 SS 0 Micro Direct, Inc $8,756.96
CU-MS35037832-Q 12/13/2012 DQ 6 Cardinal Health 200 $26,923.18
1fbhyloazxkao 5/13/2013 DQ 2 D&K Printing $11,697.00
cmjucqivnc3k 4/22/2013 DQ 3 VISION GRAPHICS INC $68,656.87
CU F13-0109 10/5/2012 DQ 4 TEWELLS PRINTING CO INC $13,960.00
CU-PS#9195932-DF 9/18/2012 DQ 2 PUBLICATION PRINTERS CORP $8,704.00
CU-PS#9195345-DF 7/20/2012 DQ 9 TEWELLS PRINTING CO INC $12,560.00
c9y3hh6ro268 1/30/2013 SS 0 COLORADO NONPROFIT DEVELOPMENT CENTER $6,000.00
CU-CG31869555-Q 8/27/2012 DQ 6 RECREONICS INC $16,983.66
CU-CG31890933-Q 8/8/2012 DQ 1 Urban Bicycle Parking Systems Inc $51,896.00
CU-CG33987822-Q 10/26/2012 DQ 1 Urban Bicycle Parking Systems Inc. $21,160.00
Real Estate Services
Printing/Bindery Services
Medical/Radiology/Surgical/Dental Supplies & Equipment - Human
Medical/Dental Services - Human or Veterinary
Laundry Supplies & Equipment
Recreational Equipment
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
CU-MS38781334-SS 4/22/2013 SS 0 Highland Data Consulting Corporation $5,750.00
1fk082vtmoglc 2/22/2013 SS 0 CH2M Hill Engineers, Inc $9,000.00
479w93bpl728 1/23/2013 SS 0 Sven Lidstrom $30,060.00
blpugw7focg0 1/15/2013 SS 0 Lovelace Respiratory Research Institute $13,998.00
CU-MS38247567-SS 4/22/2013 SS 0 EDUCATION, TRAINING AND RESEARCH ASSOCIATES $7,500.00
CU-CG34644631-Q 12/17/2012 DQ 4 Alpine Geothermal Drilling $23,600.00
CU-MS34894043-Q 12/5/2012 DQ 1 Betsy Armstrong $8,000.00
CU-MS31531642-SS 7/20/2012 SS 0 J Scott Stewart $15,000.00
CU-MS32628569-SS 9/4/2012 SS 0 Richa $8,000.00
CU-MS32744560-SS 9/10/2012 SS 0 Rosario Leon $20,000.00
CU-MS32808781-SS 9/18/2012 SS 0 Colorado Center for Behavioral Medicine $25,000.00
CU-MS34021071-SS 10/23/2012 SS 0 Marcy Fulmer $20,000.00
CU-MS34346336-SS 11/13/2012 SS 0 Nazrul Islam $5,500.00
CU-MS34792588-SS 11/20/2012 SS 0 Shawnette Gillespie $12,000.00
CU-MS34381973-SS 11/13/2012 SS 0 Charles Scawthorn $10,000.00
CU-CG39352159-Q 6/10/2013 DQ 8 Kratos Public Safety & Security Solutions, Inc, $344,221.80
CU-JL34937142-Q 1/10/2013 DQ 1 HI COUNTRY WIRE & TELEPHONE $56,356.00
CU-JL40237121-Q 6/27/2013 DQ 5 Function5 Technology Group $46,740.00
1xnmoeadjury8 1/16/2013 DQ 2 Myriad Supply Company $6,259.26
CU-SL36497-SS 8/22/2012 SS 0 Astronautical Development LLC $15,000.00
17m94dr8eakg0 4/26/2013 RFP 21 Various Firms $1.00
CU- 1/8/2013 RFP 16 Remedy Intelligent Staffing $0.00
sw04hghfqbk 3/6/2013 DQ 7 GREENWOOD ASHER & ASSOCIATES, INC. $77,700.00
CU-HealthCareTemp-P 12/13/2012 RFP 10 MAXIM STAFFING SOLUTIONS COLO SPRINGS STAFFING $0.00
CU-DMTempServicesIT- 12/27/2012 RFP 16 Equity Staffing Group Incorporated $0.00
rdw81xxkri0w 2/1/2013 DQ 1 HALDEMAN HOMME, INC. $37,070.00
1rf5f2zo0wm4g 3/25/2013 DQ 2 SOFTEC SOLUTIONS INC $30,000.00
CU-JL37746489-SS 5/6/2013 SS 0 Lincoln Peak Partners Inc $24,400.00
CU-MS32270467-Q 8/24/2012 DQ 2 GCA Technology Services $17,957.00
CU-DT Workshop 11/14/2012 SS 0 Holli Willis $46,756.00
1qgxnpbrx4gzk 4/10/2013 DQ 2 Ramey Environmental Compliance, Inc. $50,000.00
UNC-12-07 8/13/2012 RFP 2 NELLIGAN SPORTS MARKETING, INC. $0.00
Temporary Personnel Services
Telecommunications & Radio Equipment
Telecommunication Services
Security Equipment
Research Services
Advertising/Marketing/Public Relations Services
Utilities/Natural Gas/Electricity/Water
Training Services
Theatrical Supplies & Equipment
University of Northern Colorado
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
UNC-204-13 9/18/2012 DQ 10 Cornerstone Government Affairs, LLC $110,000.00
UNC-235-12 7/3/2012 DQ 4 CBS Outdoor $50,000.00
142soeeg0ks8w 5/6/2013 DQ 3 CARL ZEISS MICROSCOPY LLC $20,940.00
142soeeg0ks8w 5/6/2013 DQ 3 CARL ZEISS MICROSCOPY LLC $20,940.00
UNCBL-478-13 7/12/2012 DQ 26 SAI COMPUTERS $9,580.00
UNC-202-13 7/27/2012 DQ 2 Freestyle Photographic Supplies $13,964.40
UNCBL-475-12 7/3/2012 DQ 13 CCS PRESENTATION SYSTEMS $136,838.40
UNCBL-476-13 7/9/2012 DQ 14 5280 DIGITAL INC. $74,152.00
UNCBL-477-13 7/26/2012 DQ 16 CCS PRESENTATION SYSTEMS $15,169.00
UNC-205-13 11/14/2012 DQ 1 DC Power Industrial Projects $162,097.00
brglbehp181s 3/7/2013 DQ 2 EASTER-OWENS ELECTRIC CO. $19,654.00
UNC-206-13 11/15/2012 DQ 6 NEWCO, INC. $23,718.03
6bb0e8ye23gg 3/28/2013 DQ 6 VICTORY SALES $0.00
UNC-230-13 6/11/2013 DQ 3 GLOBAL TECHNOLOGY RESOURCES INC $122,675.00
UNCBL-482-13 8/23/2012 DQ 26 PERLMUTTER PURCHASING POWER $21,976.00
UNCBL-486-13 7/5/2013 DQ 4 En Pointe Technologies Sales inc. $11,700.00
uxvpuiho8w0 2/6/2013 DQ 7 ScholarBuys LLC $19,362.71
z6p3szp6qa68 2/27/2013 DQ 1 Max-R $44,332.00
UNC-222-13 6/12/2013 DQ 2 WASHINGTON MUSIC SALES CENTER, INC. $19,434.00
UNC-13-01 8/28/2012 RFP 7 BLX Group LLC $9,500.00
UNC 501-13 5/17/2013 DQ 2 BARGREEN ELLINGSON INC. $5,479.52
UNC 502-13 5/13/2013 DQ 9 DOUGLAS FOOD STORES INC $23,554.24
UNC-224-13 6/3/2013 DQ 5 MITY-LITE INC $12,100.00
UNC-13-03 10/11/2012 RFP 11 Staples Print Solutions $50,000.00
y8btbczbtxxc 2/18/2013 DQ 2 OLYMPUS AMERICA INC $22,146.60
UNC-203-13 9/20/2012 DQ 4 North Central Instruments, Inc. $18,924.00
UNC SS01-13 9/4/2012 SS 0 BRUKER AXS INC $0.00
UNC-207-13 2/18/2013 DQ 3 Weldon Williams & Lick Inc $7,601.50
Building Maintenance Services
Audio-Visual Supplies & Equipment
Educational Supplies & Services
Disposal Equipment/ Recycling/Garbage & Haz Mat Removal
Computer Software
Computer Hardware
Clothing & Uniforms
Building Maintenance Supplies & Equipment
Promotional Items/Awards/Plaques/Souvenirs
Printing/Bindery Services
Laboratory Supplies & Equipment
Furniture
Food and Kitchen Supplies & Equipment
Financial/Investment/Auditing/Accounting/Banking Services
Category Solicitation Number Award Date Bid Type Bids Received Vendor Amount
UNC- RFP-13-02 1/3/2013 RFP 6 OFFICE DEPOT INC $0.00
UNCBL-480-13 7/20/2012 DQ 13 Grabar Voice and Data Inc. $39,895.34
1rq4r5vwsxjb4 3/19/2013 DQ 1 GRAYBAR ELECTRIC CO INC $118,569.00
UNCBL-484-13 4/16/2013 DQ 13 CentricsIT $26,860.00
UNCBL-485-13 5/31/2013 DQ 6 GLOBAL TECHNOLOGY RESOURCES INC $35,620.55
UNCBL-479-13 7/12/2012 DQ 15 GTRI $44,294.02
UNCBL-481-13 8/1/2012 DQ 8 Network Sourcing Corporation $18,665.00
WSCU5448 12/26/2012 DQ 9 Aluminum Athletic Equipment Co. $21,470.00
WSCU-5454 5/22/2013 DQ 9 Lewan & Associates, Inc. $75,268.00
WSCU-5456 5/1/2013 DQ 5 LEVIN PROFESSIONAL SERVICES $17,336.00
yfz71wz4rqps 3/29/2013 DQ 6 Alesce, Inc. $35,500.00
1nmtsremmk83k 4/15/2013 DQ 1 AGILENT TECHNOLOGIES $19.95
WSCU5443 9/4/2012 DQ 4 Munro Companies Inc. $59,980.00
WSC5442 7/23/2012 DQ 5 TAYLOR FENCE CO OF PUEBLO $41,174.72
1vug73grel98g 3/12/2013 DQ 2 Crystal Maintenace and Supply, Inc $35,678.58
WSCU-5455 4/23/2013 DQ 6 TecCon, inc $26,555.20
WSCU-DQ-5449 1/14/2013 DQ 3 CDW GOVERNMENT LLC. $19,423.40
WSCU5446 12/18/2012 DQ 5 CDW GOVERNMENT LLC. $27,698.98
WSCU5444 11/13/2012 DQ 6 CDW GOVERNMENT LLC. $11,434.21
jg42ee3bym80 4/14/2013 DQ 6 Selge Holdings & Ventures $79,700.00
WSCU5447 12/20/2012 DQ 7 BARBIZON LIGHT OF THE ROCKIES $9,849.40
Grand Total $220,322,890.18
Computer Programming & Consulting Services
Computer Peripherals
Computer Hardware
Athletic Supplies & Equipment
Telecommunications & Radio Equipment
Security Equipment
Theatrical Supplies & Equipment
Temporary Personnel Services
Telecommunications & Radio Equipment
Telecommunication Services
Recreational Equipment
Grounds Maintenance & Landscaping Equipment
Educational Supplies & Services
Western State Colorado University