SKYCON INC | Quarterly PMs on (4) passenger bridges - Gate 1,2,3,4 | 4/30/2024 | $10,000.00 |
COMMERCIAL SPECIALISTS OF WESTERN COLORADO | 2024 Annual Fire Alarm System Monitor ~ Terminal | 4/30/2024 | $360.00 |
ALSCO INC | 2024 April Terminal Rug Service | 4/30/2024 | $110.94 |
D AND D MANZANARES, INC. | April 2024 TSA Cleaning | 4/30/2024 | $1,118.00 |
D AND D MANZANARES, INC. | April 2024 Terminal Cleaning | 4/30/2024 | $46,222.00 |
D AND D MANZANARES, INC. | March 2024 TSA Cleaning | 3/31/2024 | $1,118.00 |
D AND D MANZANARES, INC. | March 2024 Terminal Cleaning | 3/31/2024 | $69,460.00 |
ALSCO INC | March 2024 Terminal Rug Service | 3/31/2024 | $152.57 |
API GROUP LIFE SAFETY USA, LLC | 2024 Annual Fire Extinguisher Inspection Terminal | 3/31/2024 | $460.00 |
ROLLINS, INC. | March 2024 Terminal Pest Control | 3/31/2024 | $293.99 |
WAGNER EQUIPMENT COMPANY | Terminal Generator PM Service - S/N S3600189 | 3/31/2024 | $1,840.00 |
WAGNER EQUIPMENT COMPANY | Terminal Generator PM Service - S/N G090017992 | 3/31/2024 | $1,750.00 |
Manual Entry | TKE Q1 2024 | 3/31/2024 | $12,666.07 |
ALSCO INC | February 2024 Terminal Rug Service | 2/29/2024 | $152.57 |
D AND D MANZANARES, INC. | February 2024 TSA Cleaning | 2/29/2024 | $1,118.00 |
D AND D MANZANARES, INC. | February 2024 Terminal Cleaning | 2/29/2024 | $64,139.00 |
ALSCO INC | January 2024 Terminal Rug Service | 1/31/2024 | $152.59 |
ROLLINS, INC. | January 2024 Terminal Pest Control Services | 1/31/2024 | $268.99 |
D AND D MANZANARES, INC. | January 2024 Terminal Cleaning | 1/31/2024 | $69,782.00 |
D AND D MANZANARES, INC. | January 2024 TSA Cleaning | 1/31/2024 | $1,118.00 |
| | Total: | $282,282.72 |