BIDS SystemAwarded Solicitations by Agency and Category ...

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BIDS SystemAwarded Solicitations by Agency and Category for Fiscal Year 2013 Category 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

Transcript of BIDS SystemAwarded Solicitations by Agency and Category ...

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

Grounds Maintenance & Landscaping Equipment

Furniture

Fuel/Gasoline/Oil

Laboratory Furniture

Laboratory Chemicals & Gases

Laboratory & Scientific Services/Analysis/Testing/Research

Janitorial Supplies & Equipment

Insurance Services

Human Services/Social Services

Laboratory Supplies & Equipment

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