|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17653-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17652-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17650-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17649-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17648-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17647-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17646-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17645-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17640-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17639-> |
Lekander |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17632-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17630-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17629-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17628-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17627-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17626-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17625-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17624-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17622-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17621-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17620-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17619-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17618-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17617-> |
Martinez |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17615-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17614-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17613-> |
Cynthia Hochmiller |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17612-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17611-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17610-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17609-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17608-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17607-> |
Allen |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17604-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17603-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17602-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17601-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17599-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17598-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17596-> |
Aardrup |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17595-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17594-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17593-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17592-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17591-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17590-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17589-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17585-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17584-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
12/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17581-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17580-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17579-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17578-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17577-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17576-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17575-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17574-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17573-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17572-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17570-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17569-> |
Montessori Academy of Northern Colorado |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17568-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17567-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17566-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17565-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
12/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17562-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17561-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17560-> |
Countryside Village Retail Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17559-> |
Christian |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17558-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17557-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17556-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17555-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17554-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17553-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17552-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17551-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17550-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17549-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17548-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17547-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17546-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17545-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17544-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17543-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17542-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17540-> |
Kaledo |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17539-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17538-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17537-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17536-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17535-> |
Cory Kiper |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17534-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17533-> |
Lance Woltemath |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17527-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17526-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17525-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17524-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17523-> |
Christian Adams |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17522-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17521-> |
Christian |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17520-> |
Dejong |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17519-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17518-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17517-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17516-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17515-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17514-> |
City of Greeley |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17513-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17512-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17511-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17510-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17508-> |
Countryside Village Retail Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17507-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17506-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17505-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17504-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17503-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17502-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17501-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17500-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17499-> |
Promontory Point North |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17498-> |
Tyler Arndt |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17497-> |
Valerie Steen |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17496-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17495-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17494-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17493-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17492-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17491-> |
Christian Adams |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17489-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17487-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17486-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17485-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17484-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17482-> |
Donald Gudmundson |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17481-> |
Promontory Point North |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17480-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17479-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17478-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17477-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17476-> |
Countryside Village Retail Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17475-> |
Countryside Village Retail Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17474-> |
Frisbie |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17473-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17470-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17468-> |
Rez Church |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17467-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17466-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17465-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17463-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17462-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17458-> |
Avena Apartments |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17455-> |
Jenkins |
False |
Bid Awarded To Not Set :) |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17454-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17453-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17452-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17451-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17449-> |
Ohmen |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17448-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17447-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17446-> |
Rez Church |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17445-> |
Boulder Business Commons |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17443-> |
KimCo |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17441-> |
Kaledo |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17440-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17439-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17438-> |
Kaledo |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17437-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17436-> |
Fox Grove HOA |
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17435-> |
Cedars Health Care Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17433-> |
Duncan |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17432-> |
The Province Apartments |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17431-> |
The Standard at Fort Collins |
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17430-> |
East Village at Rigden Farms |
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17429-> |
Thomas Landers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17427-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17425-> |
Phil Lucier |
False |
kaylorwerner@atpslandscaping.com |
12/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17424-> |
Bonner |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17423-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17420-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17419-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17418-> |
Christian |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17417-> |
Dejong |
True |
derrickbleeker@atpslandscaping.com |
12/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17414-> |
TOLMAR - 1201 Cornerstone Dr |
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17413-> |
Blenkers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17411-> |
Murano Patio Homes |
False |
kaylorwerner@atpslandscaping.com |
12/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17408-> |
Jenkins |
False |
Bid Awarded To Not Set :) |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17406-> |
Abshire |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17405-> |
Avena Apartments |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17404-> |
Countryside Village Retail Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17403-> |
Countryside Village Retail Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17401-> |
Phil Lucier |
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17399-> |
White |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17398-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17397-> |
Christian |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17395-> |
Duncan |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17393-> |
Byerly |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17392-> |
Hughes Station |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17390-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17389-> |
Cash Freeman |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17387-> |
Avena Apartments |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17386-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17382-> |
Brian Montgomery |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17378-> |
Seppala |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17377-> |
The Province Apartments |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17375-> |
Boggs |
False |
mikegarcia@atpslandscaping.com |
12/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17374-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17373-> |
Deforest |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17372-> |
Govindan |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17371-> |
Greeley Housing Authority |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17369-> |
Kiwanis Park |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17368-> |
Deforest |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17367-> |
SPL Labs |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17366-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17365-> |
Heather Myers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17364-> |
Thomas Landers |
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17363-> |
Hauska |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17360-> |
Leah Tsao |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17357-> |
City of Greeley |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17355-> |
Frisbie |
True |
derrickbleeker@atpslandscaping.com |
12/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17349-> |
TOLMAR - 1201 Cornerstone Dr |
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17348-> |
ModBox Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17347-> |
FPS Properties LLC |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17346-> |
Duncan |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17345-> |
Lopez |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17344-> |
Wallace |
False |
|
12/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17343-> |
Town of Johnstown |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17342-> |
Cedars Health Care Center |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17341-> |
Fox Grove HOA |
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17340-> |
Christian |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17338-> |
The Standard at Fort Collins |
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17337-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17336-> |
Rez Church |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17335-> |
Kaledo |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17334-> |
Boulder Business Commons |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17333-> |
Kaledo |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17332-> |
Ohmen |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17331-> |
Bethany Feinstein |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17330-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17329-> |
Murano Patio Homes |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17328-> |
Four Mile Creek HOA |
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17289-> |
Deveraux |
False |
kaylorwerner@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17288-> |
Observatory Village |
True |
derrickbleeker@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17286-> |
Hickman |
False |
kaylorwerner@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17280-> |
- Rebecca Stoker |
False |
joshquinn@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17272-> |
Saunders |
False |
kaylorwerner@atpslandscaping.com |
11/18/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17270-> |
Angela McGinnis |
False |
kaylorwerner@atpslandscaping.com |
11/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17265-> |
Orrell |
False |
mikegarcia@atpslandscaping.com |
11/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17262-> |
Beth Berg |
False |
kaylorwerner@atpslandscaping.com |
11/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17259-> |
Christian |
False |
mikegarcia@atpslandscaping.com |
11/22/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17252-> |
May |
False |
kaylorwerner@atpslandscaping.com |
11/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17250-> |
FPS Properties LLC |
False |
derrickbleeker@atpslandscaping.com |
12/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17249-> |
|
False |
joshquinn@atpslandscaping.com |
11/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17248-> |
Graves |
False |
kaylorwerner@atpslandscaping.com |
11/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17246-> |
Dejong |
True |
derrickbleeker@atpslandscaping.com |
11/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17245-> |
Lundmark |
False |
kaylorwerner@atpslandscaping.com |
11/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17244-> |
Centennial Village |
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17243-> |
Camelot Apartments |
False |
kaylorwerner@atpslandscaping.com |
11/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17242-> |
Villa Fourteen |
False |
kaylorwerner@atpslandscaping.com |
11/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17241-> |
Encore at Somerset |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17240-> |
Encore at Somerset |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17239-> |
Grand Champion Drive Condos |
True |
mikegarcia@atpslandscaping.com |
11/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17237-> |
Murano Patio Homes |
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17235-> |
Hammersmith Property Management |
False |
derrickbleeker@atpslandscaping.com |
11/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17234-> |
Hering |
False |
kaylorwerner@atpslandscaping.com |
11/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17231-> |
Christman |
False |
kaylorwerner@atpslandscaping.com |
11/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17227-> |
Swanson |
False |
kaylorwerner@atpslandscaping.com |
11/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17226-> |
Schock |
True |
derrickbleeker@atpslandscaping.com |
11/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17225-> |
Christman |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17224-> |
Rex Ranch HOA |
False |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17223-> |
Murano Patio Homes |
False |
kaylorwerner@atpslandscaping.com |
12/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17222-> |
Murano Patio Homes |
False |
joshquinn@atpslandscaping.com |
11/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17221-> |
Sullivan |
True |
kaylorwerner@atpslandscaping.com |
11/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17220-> |
SPL Labs |
False |
derrickbleeker@atpslandscaping.com |
11/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17205-> |
Lopez |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #17201-> |
Finley |
True |
joshquinn@atpslandscaping.com |
11/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16746-> |
Crylen |
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16745-> |
Fonseca |
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16744-> |
Elmendorf |
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16743-> |
Williams |
False |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16742-> |
Spencer |
True |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16741-> |
Laird |
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16740-> |
Fort Collins Housing Catalyst |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16738-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16737-> |
Schmidke |
False |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16719-> |
Uptown Broadway |
False |
derrickbleeker@atpslandscaping.com |
10/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16716-> |
Uptown Broadway |
False |
derrickbleeker@atpslandscaping.com |
11/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16715-> |
attn: Roch Labossiere |
False |
derrickbleeker@atpslandscaping.com |
10/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16714-> |
Graim |
True |
mikegarcia@atpslandscaping.com |
10/31/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16702-> |
Embassy Suites by Hilton Boulder |
False |
mikegarcia@atpslandscaping.com |
10/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16700-> |
Morris |
True |
kaylorwerner@atpslandscaping.com |
10/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16698-> |
Murano Patio Homes |
True |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
55811.30 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16691-> |
Wallace |
False |
derrickbleeker@atpslandscaping.com |
10/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16687-> |
Peschang |
True |
kaylorwerner@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16561-> |
The Province Apartments |
False |
kaylorwerner@atpslandscaping.com |
10/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16557-> |
The Lotus Apartments |
False |
kaylorwerner@atpslandscaping.com |
11/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16552-> |
Wohlfarth |
False |
derrickbleeker@atpslandscaping.com |
10/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16511-> |
Ekstrand |
False |
kaylorwerner@atpslandscaping.com |
10/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16433-> |
Beshears |
True |
mikegarcia@atpslandscaping.com |
10/23/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16432-> |
The Summit HOA Management Company |
True |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16420-> |
Schmidke |
False |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16418-> |
Materia Build CO |
True |
derrickbleeker@atpslandscaping.com |
10/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16404-> |
Frisbie |
False |
derrickbleeker@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16377-> |
Quality Inn Louisville-Boulder |
True |
mikegarcia@atpslandscaping.com |
11/13/2024 |
6105.70 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16376-> |
Weld County Garage |
True |
Layne |
10/24/2024 |
6151.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16375-> |
Warren & Julie Yoder |
True |
Layne |
10/24/2024 |
2995.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16374-> |
Toshia Paul |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
31811.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16373-> |
Tyler Homolka |
True |
mikegarcia@atpslandscaping.com |
10/23/2024 |
14684.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16372-> |
Goodwill Greeley |
True |
Layne |
10/18/2024 |
3200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16371-> |
Nick Simko |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11914.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16370-> |
Kimberly Marxen |
True |
Layne |
10/28/2024 |
1532.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16369-> |
Gian Agar & Donna Salonga |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
24321.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16368-> |
City of Greeley Water Plant |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
62551.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16367-> |
Summer Park |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
25575.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16366-> |
Chevron - Apple Orchard |
True |
derrickbleeker@atpslandscaping.com |
10/15/2024 |
115751.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16365-> |
Gary Moore |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5964.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16364-> |
Lacy Kahn |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41905.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16363-> |
City of Greeley - UCCC/Rec Center |
True |
Quinn |
10/18/2024 |
38375.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16362-> |
Catherine Dicesare |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27557.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16361-> |
Fort Collins Country Club |
True |
Layne |
10/24/2024 |
3122.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16360-> |
The Alpine Apartments |
True |
mikegarcia@atpslandscaping.com |
10/31/2024 |
29926.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16359-> |
The Junction Apartments |
True |
mikegarcia@atpslandscaping.com |
10/31/2024 |
24940.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16358-> |
Village Cooperative of Greeley |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
25884.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16356-> |
Fort Collins Federal Building |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
13120.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16355-> |
Ralph Abeyta |
True |
derrickbleeker@atpslandscaping.com |
10/21/2024 |
39125.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16354-> |
McIntire Roofing - Dustin McIntire |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
32642.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16353-> |
McIntire Roofing - Ryan Burge |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
92201.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16351-> |
Poudre Overlook HOA |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17830.94 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16350-> |
Northern Lights Condominiums |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6471.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16349-> |
Town & Country HOA |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10242.40 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16348-> |
FSNS |
True |
Eli |
10/21/2024 |
6500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16347-> |
Courtney Tee |
True |
kaylorwerner@atpslandscaping.com |
10/21/2024 |
44295.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16346-> |
Ana Cruz |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
12611.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16345-> |
Bank of Colorado |
True |
Layne |
10/7/2024 |
4950.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16344-> |
Linda Wise |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
86943.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16343-> |
West Grange Community Association |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
50962.04 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16342-> |
College Green Commons of Greeley HOA |
True |
Quinn |
10/9/2024 |
3520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16341-> |
Carol Duhaime |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
24472.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16340-> |
Mehul Punamiya |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
33349.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16339-> |
Amy McFarlan |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
10309.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16338-> |
Jessup Farm Artisan Village |
False |
Layne |
1/1/0001 |
2498.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16337-> |
Porter House Apartments |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
28996.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16336-> |
Cedars Health Care Center |
True |
Layne |
10/3/2024 |
4760.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16335-> |
The Villas at Pleasant Valley |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
59168.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16334-> |
Wintergreen HOA - Andrea Roe |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
224946.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16333-> |
Jamie Wheeler |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
13069.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16332-> |
Jim Muller |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
18306.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16331-> |
John Gray |
True |
kaylorwerner@atpslandscaping.com |
10/2/2024 |
10241.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16330-> |
University Center |
True |
Eli |
10/4/2024 |
14803.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16329-> |
Jon Burgess |
True |
derrickbleeker@atpslandscaping.com |
10/3/2024 |
15670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16328-> |
Edward Wood-Prince |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
87745.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16327-> |
Randy Vieira |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
41919.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16326-> |
David Leseuer |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30193.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16325-> |
Cynthia Hochmiller |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
68387.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16324-> |
Josh Gruber |
True |
kaylorwerner@atpslandscaping.com |
9/27/2024 |
9102.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16323-> |
Fowler Kia of Windsor |
True |
Layne |
10/18/2024 |
5775.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16322-> |
Honore Depew |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29832.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16321-> |
Aims Community College-Dan Lucero |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
87853.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16320-> |
Colleen Mendelsohn |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
71804.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16319-> |
Hank Blazon |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9451.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16318-> |
Amanda Barker |
True |
derrickbleeker@atpslandscaping.com |
9/27/2024 |
35408.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16317-> |
University Center |
True |
Eli |
9/26/2024 |
2200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16316-> |
University Center |
False |
Eli |
1/1/0001 |
7179.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16315-> |
Legacy Plaza Office Park - 3030 S. College |
True |
Layne |
9/23/2024 |
1663.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16314-> |
Legacy Plaza Office Park - 2900 S. College |
True |
Layne |
9/23/2024 |
400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16313-> |
Legacy Plaza Office Park - 3000 S. College |
True |
Layne |
9/23/2024 |
1362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16312-> |
City of Greeley - City Center North Parking Lot |
True |
Quinn |
9/30/2024 |
12004.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16311-> |
3665 JFK Parkway |
True |
Layne |
9/23/2024 |
3520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16310-> |
3711 JFK Parkway |
True |
Layne |
9/23/2024 |
3680.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16309-> |
Palmer Retail Center |
True |
Layne |
9/23/2024 |
904.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16308-> |
Palmer Gardens |
True |
Layne |
9/23/2024 |
2343.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16307-> |
1880 North College |
True |
Layne |
9/23/2024 |
1390.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16306-> |
Harmony Marketplace |
True |
Layne |
9/23/2024 |
5542.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16305-> |
Avery Building |
True |
Layne |
9/23/2024 |
4638.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16304-> |
34 Marketplace |
True |
Layne |
9/23/2024 |
7836.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16303-> |
Town of Johnstown |
True |
Layne |
10/9/2024 |
71670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16302-> |
Doug Neblett |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
19987.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16301-> |
Town of Johnstown |
True |
Layne |
9/19/2024 |
20543.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16300-> |
CJ Renaud |
True |
kaylorwerner@atpslandscaping.com |
10/8/2024 |
3300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16299-> |
Jennifer MacMahan |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29072.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16298-> |
Dara Kolodner |
True |
derrickbleeker@atpslandscaping.com |
9/17/2024 |
7196.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16297-> |
John Gray |
True |
kaylorwerner@atpslandscaping.com |
9/17/2024 |
6086.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16296-> |
Johnstown Heights Behavioral Health |
True |
Layne |
9/13/2024 |
1565.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16295-> |
Don Menzel |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
51215.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16294-> |
Cityline Apartments |
True |
derrickbleeker@atpslandscaping.com |
9/19/2024 |
35644.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16291-> |
Stone Creek at the Broadlands |
False |
Quinn |
1/1/0001 |
7336.48 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16290-> |
Montessori Academy of Northern Colorado |
True |
kaylorwerner@atpslandscaping.com |
9/25/2024 |
13481.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16289-> |
Cory Kiper |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
117673.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16288-> |
Ed Foster |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
11786.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16287-> |
Cottonwood Meadows |
True |
mikegarcia@atpslandscaping.com |
10/30/2024 |
43920.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16286-> |
Axel Lybecker |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19864.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16284-> |
Enclave Rigden Farms |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6103.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16283-> |
Jeff Willcutts |
True |
derrickbleeker@atpslandscaping.com |
9/11/2024 |
61499.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16282-> |
Gateway Plaza North |
True |
mikegarcia@atpslandscaping.com |
9/24/2024 |
5124.81 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16281-> |
Garden Gate HOA |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
39030.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16280-> |
Paragon Point |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
91114.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16279-> |
Fossil Creek at Linden Park |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
23091.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16278-> |
Meadowbrook Village |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14412.69 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16277-> |
Don Fuller |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14074.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16276-> |
Pumpkin Ridge |
True |
mikegarcia@atpslandscaping.com |
10/11/2024 |
12287.98 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16275-> |
Pumpkin Ridge |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
1410.20 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16274-> |
City of Greeley - T-Bone Ranch West |
True |
mikegarcia@atpslandscaping.com |
9/13/2024 |
27987.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16273-> |
Pinnacle at T-Bone Ranch |
True |
mikegarcia@atpslandscaping.com |
9/10/2024 |
49024.07 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16272-> |
Lacey Bixler |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
19145.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16271-> |
AARCO Wireless & Electrical Services |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
12136.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16269-> |
9351 Eastman Park Dr |
True |
Eli |
9/11/2024 |
1200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16267-> |
The Peloton |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16266-> |
Lillie Quiller |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23289.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16265-> |
Dan Jimmerson |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30698.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16264-> |
Sandra Tanzberger |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
38951.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16263-> |
Promontory Point North |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
99085.80 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16261-> |
Dara Kolodner |
True |
derrickbleeker@atpslandscaping.com |
8/30/2024 |
8248.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16260-> |
Patrick McNierney |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
59959.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16259-> |
The Lodge at Greeley |
True |
Layne |
9/9/2024 |
3352.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16258-> |
Matt Locaciato |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
121618.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16257-> |
Sunrise at Orchard |
True |
Layne |
8/28/2024 |
21000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16256-> |
Sunrise at Orchard |
True |
Layne |
8/28/2024 |
11564.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16255-> |
Oak 140 |
True |
Eli |
8/27/2024 |
1179.72 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16254-> |
Remington Row |
True |
Eli |
8/27/2024 |
1714.02 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16253-> |
221 3rd Street |
True |
Eli |
8/27/2024 |
790.80 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16252-> |
Cathy Pofahl |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
46209.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16251-> |
Lauren Hart |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
43599.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16250-> |
Paul Jaramillo |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
99612.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16249-> |
Jennifer MacMahan |
True |
kaylorwerner@atpslandscaping.com |
8/28/2024 |
29222.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16248-> |
East Village at Rigden Farms |
True |
Eli |
8/26/2024 |
3000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16247-> |
City of Louisville |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
376033.40 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16246-> |
Jennifer Sterba |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
15743.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16245-> |
George Brown |
True |
derrickbleeker@atpslandscaping.com |
9/4/2024 |
19855.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16244-> |
Bill Premo |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
227352.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16243-> |
Timberline Office Park |
True |
mikegarcia@atpslandscaping.com |
10/29/2024 |
14862.26 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16242-> |
Harmony Village |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11311.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16241-> |
VTT |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6496.12 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16240-> |
David Fernandes |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
33311.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16239-> |
Zach Kahn |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16853.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16238-> |
Jason Maines |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
153670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16235-> |
Gardens at St Elizabeth |
False |
Layne |
1/1/0001 |
60080.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16234-> |
Jeff Willcutts |
True |
derrickbleeker@atpslandscaping.com |
8/22/2024 |
45787.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16233-> |
Teresa Arnold |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
88661.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16232-> |
City of Greeley - Levi Nelson |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
22694.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16231-> |
Kappa Alpha Theta |
True |
Eli |
8/19/2024 |
6150.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16230-> |
Ian Bloomfield |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
11095.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16229-> |
Heatheridge Lakes Condominiums |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
44598.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16228-> |
Chevron - Troudt Pad |
True |
derrickbleeker@atpslandscaping.com |
8/16/2024 |
33945.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16227-> |
ENT Credit Union South Wadsworth |
True |
mikegarcia@atpslandscaping.com |
8/21/2024 |
1954.40 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16226-> |
Scotch Pines |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
96385.60 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16225-> |
Avena Apartments |
True |
Layne |
8/16/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16222-> |
Sunstream Filing 7 |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
19629.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16221-> |
Eric Yancey |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
83547.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16220-> |
Austin Levy |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
14193.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16219-> |
Porterhouse Apartments |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
3000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16218-> |
Karen McNulty |
True |
derrickbleeker@atpslandscaping.com |
8/15/2024 |
24029.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16214-> |
Bohemian Companies - The Music District |
False |
Eli |
1/1/0001 |
1700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16213-> |
LIV Health |
False |
Eli |
1/1/0001 |
3412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16212-> |
Patrick Adkins |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14102.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16211-> |
Dan Lammers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10213.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16210-> |
Indigo Creek Apartments |
True |
Layne |
8/15/2024 |
3411.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16209-> |
Jeff Willcutts |
True |
derrickbleeker@atpslandscaping.com |
8/12/2024 |
1282.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16208-> |
Countryside at Frederick HOA |
True |
Layne |
8/9/2024 |
4750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16207-> |
Casey Pierz |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
26128.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16206-> |
Kyle Houghtaling |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
27295.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16205-> |
City of Greeley - 20th St Native |
True |
mikegarcia@atpslandscaping.com |
8/12/2024 |
420.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16204-> |
City of Greeley - 71st Ave Native |
True |
mikegarcia@atpslandscaping.com |
8/12/2024 |
1185.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16203-> |
City of Greeley - 65th Ave Native |
True |
mikegarcia@atpslandscaping.com |
8/12/2024 |
885.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16202-> |
Bonaventure of Castle Rock |
True |
Layne |
8/12/2024 |
3656.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16201-> |
Centaur Village West HOA |
True |
Layne |
8/8/2024 |
2690.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16200-> |
TOLMAR - 9351 Eastman Park Dr |
True |
Eli |
8/8/2024 |
800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16199-> |
TOLMAR - 701 Centre |
True |
Eli |
8/8/2024 |
800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16198-> |
TOLMAR - 701 Centre |
True |
Eli |
8/8/2024 |
900.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16197-> |
TOLMAR - 1201 Cornerstone Dr |
True |
Eli |
8/15/2024 |
9057.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16195-> |
Vince Vogel |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
44190.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16194-> |
Kappa Alpha Theta |
True |
Eli |
8/7/2024 |
2133.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16193-> |
Kappa Alpha Theta |
True |
Eli |
8/7/2024 |
1131.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16192-> |
Kappa Alpha Theta |
True |
Eli |
8/7/2024 |
700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16191-> |
Kappa Alpha Theta |
False |
Eli |
1/1/0001 |
8409.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16190-> |
David Julif |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
35995.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16189-> |
Wildhorse at Tuscany - Cherie Venson |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19335.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16188-> |
Justin Kuepper |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
24368.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16187-> |
Sondra Metcalf |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16263.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16186-> |
Countryside Village Retail Center |
True |
Layne |
9/19/2024 |
5500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16185-> |
Young People's Learning Center |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
54078.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16184-> |
Wendy Rowe |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
29789.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16183-> |
Encore at Somerset Meadows HOA |
True |
mikegarcia@atpslandscaping.com |
10/1/2024 |
42489.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16180-> |
Third Villa West |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
40997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16179-> |
Belmar |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
423738.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16178-> |
Rodger Goode |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
30992.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16177-> |
Austin Meier |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
39545.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16176-> |
Tanner Harvey |
True |
kaylorwerner@atpslandscaping.com |
8/8/2024 |
15331.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16175-> |
Corinne Jericho |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
27053.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16174-> |
Scott Anderson |
True |
derrickbleeker@atpslandscaping.com |
8/6/2024 |
10697.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16173-> |
Bret Jenkins |
True |
kaylorwerner@atpslandscaping.com |
7/29/2024 |
2570.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16171-> |
Rachel Mattson |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16587.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16170-> |
Fort Collins Housing Catalyst |
True |
Quinn |
7/26/2024 |
7641.90 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16169-> |
Kevin Moro |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
90431.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16168-> |
Ralph Mills |
True |
derrickbleeker@atpslandscaping.com |
7/30/2024 |
25792.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16166-> |
Jeff Willcutts |
True |
derrickbleeker@atpslandscaping.com |
7/25/2024 |
69115.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16165-> |
Charles Owens |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
31075.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16164-> |
JT Massey |
True |
derrickbleeker@atpslandscaping.com |
7/22/2024 |
2370.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16163-> |
Emily Arduino |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
25979.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16162-> |
John Gray |
True |
kaylorwerner@atpslandscaping.com |
8/5/2024 |
38679.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16161-> |
Sarah Wedding |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
59581.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16160-> |
Joe Marshall |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15985.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16159-> |
Greeley Modern Dentistry |
True |
mikegarcia@atpslandscaping.com |
7/23/2024 |
5202.51 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16158-> |
Greeley Modern Dentistry |
True |
mikegarcia@atpslandscaping.com |
7/23/2024 |
2802.53 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16157-> |
Pam Marsh |
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
5973.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16156-> |
Pam Marsh |
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
2006.94 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16154-> |
Caitlin Anderson |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
41911.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16153-> |
Occidental Petroleum Corp |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10995.17 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16152-> |
Jeff Willcutts |
True |
derrickbleeker@atpslandscaping.com |
7/16/2024 |
27513.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16151-> |
Leslee Siirila |
True |
kaylorwerner@atpslandscaping.com |
9/6/2024 |
22248.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16150-> |
Encore at Somerset Meadows HOA |
True |
mikegarcia@atpslandscaping.com |
10/16/2024 |
34740.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16149-> |
Shaun Rocknak |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5204.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16148-> |
George Kidder |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16614.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16147-> |
Randy Dahlin |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10256.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16146-> |
Tiffany Herrera |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26664.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16145-> |
Maple Hill HOA |
True |
mikegarcia@atpslandscaping.com |
10/11/2024 |
91995.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16144-> |
David Stevens |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
26542.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16143-> |
Clelyn Chapin |
False |
Ruben |
1/1/0001 |
7892.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16142-> |
Chris Romano |
False |
Ruben |
1/1/0001 |
6753.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16141-> |
Tolmar Inc - 1201 Cornerstone Dr |
True |
Eli |
8/1/2024 |
1750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16140-> |
Cliff Thygesen |
True |
Ruben |
7/15/2024 |
1772.82 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16139-> |
Coventry at Fox Hill |
False |
Eli |
1/1/0001 |
821.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16138-> |
Brigid Hogan |
True |
derrickbleeker@atpslandscaping.com |
8/1/2024 |
23697.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16137-> |
Mitzi Harrison |
True |
derrickbleeker@atpslandscaping.com |
7/15/2024 |
45384.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16136-> |
Ryan Burkholder - First Methodist Church |
True |
kaylorwerner@atpslandscaping.com |
7/11/2024 |
3316.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16135-> |
Bret Jenkins |
True |
kaylorwerner@atpslandscaping.com |
7/9/2024 |
1865.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16134-> |
Ruth Tekell |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14214.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16133-> |
Karen McNulty |
True |
derrickbleeker@atpslandscaping.com |
8/5/2024 |
35641.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16132-> |
Bob Moon |
True |
derrickbleeker@atpslandscaping.com |
9/4/2024 |
26842.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16131-> |
Red Robin Fort Collins |
False |
Layne |
1/1/0001 |
1010.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16128-> |
Elevation Companies |
True |
Layne |
7/8/2024 |
2235.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16127-> |
Casey Doane |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
59576.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16126-> |
Kelly Radke |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29062.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16125-> |
Felix Quezada |
True |
kaylorwerner@atpslandscaping.com |
7/1/2024 |
7500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16124-> |
Bonaventure of Castle Rock |
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
21053.39 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16123-> |
Bonaventure of Castle Rock |
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
9424.09 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16122-> |
Bonaventure of Thornton |
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
18281.88 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16121-> |
Bonaventure of Thornton |
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
8182.58 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16120-> |
Suzanne Miller |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5042.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16119-> |
Kevin Yorgensen |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26084.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16118-> |
Fossil Ridge High School - David Philop |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36226.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16117-> |
Rachel Kogan |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
48914.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16116-> |
Village Green Apartments - Michael Walker |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
34526.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16115-> |
Hughes Station |
False |
Layne |
1/1/0001 |
6088.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16114-> |
Uplift Development Group - 127 Skyway Dr |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4875.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16113-> |
Red Robin |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
3625.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16110-> |
Mary Waller |
True |
kaylorwerner@atpslandscaping.com |
6/27/2024 |
6131.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16109-> |
Friends School Boulder |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
38729.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16108-> |
Conner Dowsett |
True |
kaylorwerner@atpslandscaping.com |
6/28/2024 |
7528.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16107-> |
Jared Stanley |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
24801.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16106-> |
Amy Ledbetter |
True |
mikegarcia@atpslandscaping.com |
6/26/2024 |
3482.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16105-> |
Jeff Willcutts |
True |
derrickbleeker@atpslandscaping.com |
6/26/2024 |
335941.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16104-> |
Cameron Rzonca |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15937.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16103-> |
Ian Bone |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
67095.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16102-> |
Wendy York |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
6309.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16101-> |
Parson Gordon |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
17738.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16099-> |
Bohemian Companies - Music District |
True |
Eli |
6/27/2024 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16098-> |
Bohemian Companies - Music District |
False |
Eli |
1/1/0001 |
2300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16097-> |
Valarie Perschino |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
28513.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16096-> |
Stephen Markle |
True |
kaylorwerner@atpslandscaping.com |
6/28/2024 |
17843.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16095-> |
Bret Jenkins |
True |
kaylorwerner@atpslandscaping.com |
6/24/2024 |
3929.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16094-> |
Katie Gonzales |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27632.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16093-> |
Felix Quezada |
True |
kaylorwerner@atpslandscaping.com |
6/24/2024 |
39429.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16092-> |
Cash Freeman |
True |
derrickbleeker@atpslandscaping.com |
7/16/2024 |
7595.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16091-> |
City of Greeley - Downtown cone trees |
True |
Quinn |
6/24/2024 |
48412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16090-> |
City of Greeley - Downtown Entrance Wreaths |
True |
Quinn |
6/24/2024 |
15820.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16089-> |
Cedars Health Care Center |
True |
Layne |
6/24/2024 |
2541.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16088-> |
Cityline Apartments |
True |
mikegarcia@atpslandscaping.com |
7/18/2024 |
4209.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16087-> |
Lisa Helmbrecht |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19385.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16086-> |
North Flats Condo Association |
False |
Eli |
1/1/0001 |
2800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16085-> |
Zack Anderson |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41285.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16084-> |
Bryan Hampton |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41182.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16083-> |
Sherry Legrand |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
44232.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16082-> |
Eagle View Condominium Association |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
20343.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16081-> |
City of Greeley - Winterfest 2024 |
True |
Quinn |
6/20/2024 |
58400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16080-> |
Terrance Fitzgerald |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19113.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16078-> |
Lincoln Lofts - Jana Pickett |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
98948.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16077-> |
Kyle Hammerton |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
66198.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16076-> |
City of Greeley - 8th and 9th St Alleys |
True |
Quinn |
12/12/2024 |
22520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16075-> |
Van Reed |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
2436.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16074-> |
Dara Kolodner |
True |
derrickbleeker@atpslandscaping.com |
7/2/2024 |
95670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16072-> |
Cheryl Johnson |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
73692.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16071-> |
Numerica Corp |
False |
Eli |
1/1/0001 |
1250.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16070-> |
CJ Koral |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18522.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16069-> |
Ben Miller |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8149.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16068-> |
Greeley Post Office (11th Ave) |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
23972.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16067-> |
Cedars Health Care Center |
True |
Layne |
6/12/2024 |
3362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16066-> |
Valyne Esquibel |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
21528.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16065-> |
Laura Manuel |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
36846.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16064-> |
Ethan Allen |
False |
Layne |
1/1/0001 |
9868.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16063-> |
Chrys Jaynes |
True |
derrickbleeker@atpslandscaping.com |
6/13/2024 |
47300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16062-> |
Dave Young |
True |
mikegarcia@atpslandscaping.com |
6/11/2024 |
8990.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16061-> |
Bethany Feinstein |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
25417.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16060-> |
Pam Marsh |
True |
derrickbleeker@atpslandscaping.com |
6/11/2024 |
3143.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16059-> |
Gary Huffman |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18917.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16058-> |
Clint Brown |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9635.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16057-> |
Ken Calkins |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5704.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16056-> |
City of Greeley |
True |
mikegarcia@atpslandscaping.com |
6/10/2024 |
28736.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16055-> |
Stacie Hebdon |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25251.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16054-> |
Valerie Steen |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
13740.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16053-> |
Mary Kendrick |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19433.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16052-> |
TOLMAR - 9351 Eastman Park Dr |
True |
Eli |
7/15/2024 |
5595.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16050-> |
Tina Stott |
True |
Ruben |
6/7/2024 |
1510.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16049-> |
Rick Guerrero |
True |
derrickbleeker@atpslandscaping.com |
6/6/2024 |
3657.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16048-> |
Sigma Phi Epsilon |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
162525.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16047-> |
Nicholas Bliss |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
1154.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16046-> |
Greeley Vista Pad |
True |
derrickbleeker@atpslandscaping.com |
6/5/2024 |
16175.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16045-> |
John Dwan |
True |
kaylorwerner@atpslandscaping.com |
6/5/2024 |
4254.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16044-> |
High Ridge Court HOA |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
9979.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16043-> |
Nicole Peterson |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
20752.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16042-> |
Aubrey Bierman |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9838.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16041-> |
Teal Griffey |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27096.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16040-> |
Treva Strain |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30667.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16039-> |
ModBox Storage |
False |
Layne |
1/1/0001 |
700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16038-> |
Regan Hinchley |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36234.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16037-> |
The Learning Experience Timnath |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5152.01 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16036-> |
Brookdale Mariana Butte |
True |
Layne |
5/31/2024 |
2806.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16035-> |
Steven Thomason |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
54853.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16034-> |
TOLMAR 1716 Heath Pkwy |
True |
Eli |
7/1/2024 |
5445.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16033-> |
Bill Cranford |
True |
kaylorwerner@atpslandscaping.com |
5/30/2024 |
8729.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16031-> |
Thomas Dent - Dalzell Alley |
True |
Eli |
5/29/2024 |
1560.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16030-> |
Evans Commons |
True |
Eli |
6/5/2024 |
2076.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16029-> |
OXY - Paul Nelson Pad |
True |
derrickbleeker@atpslandscaping.com |
5/29/2024 |
24554.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16028-> |
Dana Bruce |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15858.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16027-> |
Charles Sonneborn |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36825.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16026-> |
Jen Krieger |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26423.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16025-> |
FMS Bank |
True |
Layne |
5/28/2024 |
2648.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16024-> |
FMS Bank |
True |
Layne |
5/28/2024 |
4450.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16020-> |
Miramont Apartments |
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
2960.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16019-> |
Greeley Housing Authority |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9718.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16018-> |
Kris Fulka |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
55932.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16017-> |
Mindy Brooks |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
65517.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16016-> |
Legend of Broomfield |
True |
mikegarcia@atpslandscaping.com |
6/3/2024 |
15275.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16015-> |
North College Community |
True |
mikegarcia@atpslandscaping.com |
5/22/2024 |
1096.44 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16014-> |
Valley Village |
True |
mikegarcia@atpslandscaping.com |
5/22/2024 |
1322.31 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16013-> |
Nathan Verhoeff |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19430.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16012-> |
The Lodge at Greeley |
False |
Layne |
1/1/0001 |
8831.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16011-> |
The Lodge at Greeley |
True |
Layne |
6/12/2024 |
431.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16010-> |
Rick Guerrero |
True |
derrickbleeker@atpslandscaping.com |
5/22/2024 |
82132.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16009-> |
Sam Hardy |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
6540.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16008-> |
Sue Bauer |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
7120.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16007-> |
Yan Weng |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
16401.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16006-> |
Ent Credit Union Thornton |
True |
Layne |
5/28/2024 |
14180.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16005-> |
Davis & Kohl Houses - UNC |
True |
mikegarcia@atpslandscaping.com |
5/31/2024 |
2218.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16004-> |
PIP Houses - UNC |
True |
mikegarcia@atpslandscaping.com |
5/31/2024 |
4887.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16003-> |
Arlington Park Student Apt. - UNC |
True |
mikegarcia@atpslandscaping.com |
5/31/2024 |
5161.20 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16002-> |
Christopher Caldwell |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19311.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16001-> |
Whitney Orosel |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
89220.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #16000-> |
Nancy Black |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
64012.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15998-> |
Rigden Corners Condo Association |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
12952.24 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15997-> |
Tyler Carpenter |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10366.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15996-> |
Cam Rogers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14314.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15995-> |
David Yergler |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
8381.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15992-> |
Fox Grove West HOA |
False |
Eli |
1/1/0001 |
4223.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15991-> |
Depot Hill Road |
False |
Layne |
1/1/0001 |
27997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15990-> |
Hover Street Retail Center |
False |
Layne |
1/1/0001 |
28146.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15988-> |
Valle Vista Shopping Center |
True |
Layne |
6/18/2024 |
8696.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15987-> |
Kevan McNaught |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23735.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15986-> |
City of Greeley |
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
625.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15985-> |
City of Greeley |
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
340.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15984-> |
Kevin DeRyke |
True |
derrickbleeker@atpslandscaping.com |
5/15/2024 |
20466.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15983-> |
Bucking Horse Residential |
True |
Eli |
5/17/2024 |
3251.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15982-> |
Jesse Holewinsk |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14189.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15981-> |
City of Greeley |
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
465.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15980-> |
Pumpkin Ridge Condominiums |
True |
mikegarcia@atpslandscaping.com |
5/14/2024 |
520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15979-> |
Samantha DuVall |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
64543.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15978-> |
Greg Stevenson |
True |
derrickbleeker@atpslandscaping.com |
5/15/2024 |
24954.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15977-> |
David Mancuso |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
13905.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15976-> |
Centaur Village West HOA |
True |
Layne |
5/30/2024 |
8454.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15975-> |
Avena Apartments |
True |
Layne |
5/13/2024 |
2611.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15974-> |
Pumpkin Ridge Condominiums |
True |
mikegarcia@atpslandscaping.com |
5/14/2024 |
1428.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15973-> |
Angel Flores |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
21652.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15972-> |
Janice Portoroff |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
17987.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15971-> |
Shannon Hixon - Hixon Manufacturing & Supply |
True |
Layne |
5/13/2024 |
8118.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15970-> |
Nancy Alford |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
17923.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15969-> |
3277 S Lincoln St |
True |
mikegarcia@atpslandscaping.com |
5/24/2024 |
5414.36 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15968-> |
Angela Spaulding |
True |
derrickbleeker@atpslandscaping.com |
5/13/2024 |
1216.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15967-> |
Fort Collins Downtown Development Authourity |
True |
Eli |
5/10/2024 |
1052.80 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15966-> |
The Standard at Fort Collins |
True |
Eli |
5/13/2024 |
9711.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15965-> |
The Standard at Fort Collins |
True |
Eli |
5/13/2024 |
24132.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15964-> |
The Standard at Fort Collins |
True |
Eli |
5/13/2024 |
19606.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15961-> |
Vonda Davis |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
22608.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15960-> |
Seema Sohi |
True |
kaylorwerner@atpslandscaping.com |
5/10/2024 |
760.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15959-> |
Broadview Apartments |
True |
Layne |
5/10/2024 |
2296.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15958-> |
Sue Turner |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
9296.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15956-> |
Georgia Gilmore |
True |
derrickbleeker@atpslandscaping.com |
5/13/2024 |
19727.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15955-> |
Hollie Marrou |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
21587.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15954-> |
Greeley Rothe Pad |
True |
Ruben |
5/9/2024 |
8275.94 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15953-> |
Bucking Horse Bungalows |
False |
Eli |
1/1/0001 |
14000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15951-> |
Bucking Horse Townhomes |
True |
Eli |
6/19/2024 |
3350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15947-> |
Fox Run Community Association |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
2326.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15946-> |
John Paxton |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18318.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15944-> |
Fairacres Manor |
False |
Layne |
1/1/0001 |
12443.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15943-> |
Townhomes at Old Town North |
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15941-> |
Gerrard Excavating - Nick Ritschard |
False |
Josh |
1/1/0001 |
193597.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15940-> |
Mark Peters |
True |
derrickbleeker@atpslandscaping.com |
5/7/2024 |
3677.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15939-> |
Suzanne Miller |
True |
kaylorwerner@atpslandscaping.com |
6/14/2024 |
7701.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15938-> |
Gary Burton |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
2381.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15937-> |
Tony Ihrig |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
4576.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15936-> |
Choice Center |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
2758.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15935-> |
Legend of Broomfield |
True |
mikegarcia@atpslandscaping.com |
5/23/2024 |
15503.96 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15934-> |
Tim Langridge |
True |
derrickbleeker@atpslandscaping.com |
5/9/2024 |
15147.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15933-> |
Greeley Vista Pad |
True |
mikegarcia@atpslandscaping.com |
5/9/2024 |
18058.70 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15932-> |
Greeley Troudt Pad |
True |
mikegarcia@atpslandscaping.com |
5/9/2024 |
37758.72 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15931-> |
Greeley Rothe Pad |
True |
mikegarcia@atpslandscaping.com |
5/9/2024 |
29806.02 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15930-> |
Greeley Rothe Pad |
True |
derrickbleeker@atpslandscaping.com |
5/9/2024 |
34479.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15929-> |
College Green Commons of Greeley HOA |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
164994.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15928-> |
Mary Freitag Snapp |
True |
derrickbleeker@atpslandscaping.com |
5/15/2024 |
11403.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15927-> |
Jackie Prodan |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
35900.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15926-> |
Fox Run Good Samaritan Society |
False |
Layne |
1/1/0001 |
13269.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15924-> |
1901 Central Ave |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11289.57 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15923-> |
Donald Gudmundson |
True |
derrickbleeker@atpslandscaping.com |
5/3/2024 |
1026.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15922-> |
Fox Run Good Samaritan Society |
True |
Layne |
5/6/2024 |
4714.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15921-> |
Sotiris Pispas |
True |
Ruben |
5/3/2024 |
765.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15920-> |
Kathy Sisneros |
True |
Ruben |
5/8/2024 |
1350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15919-> |
Kathy Sisneros |
False |
Ruben |
1/1/0001 |
580.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15918-> |
Mary Ella Patterson |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
18512.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15917-> |
Scott Chenore |
True |
Ruben |
5/2/2024 |
725.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15916-> |
Jake Feldman |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25509.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15915-> |
Four Mile Creek HOA |
True |
Layne |
5/9/2024 |
5632.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15914-> |
Four Mile Creek HOA |
True |
Layne |
5/9/2024 |
1328.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15913-> |
Christie Sepulveda |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30268.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15912-> |
Gardens at St Elizabeth |
True |
Layne |
5/1/2024 |
2013.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15911-> |
Patti Tupper |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
24139.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15910-> |
Eric Hart |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4666.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15909-> |
Legend of Broomfield |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
31516.84 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15908-> |
Luna's Tacos and Tequila |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4262.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15906-> |
University Center |
True |
Eli |
5/9/2024 |
2100.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15905-> |
First Farm Bank |
True |
Layne |
5/2/2024 |
3477.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15904-> |
Russ Sherman |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
10915.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15902-> |
Greg Halbreich |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
14843.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15901-> |
Indian Meadows HOA |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
21060.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15900-> |
Boulder Business Commons |
True |
Layne |
5/13/2024 |
10475.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15899-> |
Red Lobster |
False |
Layne |
1/1/0001 |
2998.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15896-> |
Patty McAuliffe |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18989.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15895-> |
Christopher Zacharko |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
24340.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15894-> |
Marie Turner |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10067.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15893-> |
Dana Clark |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41824.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15892-> |
The Standard at Fort Collins |
True |
Eli |
5/13/2024 |
16875.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15891-> |
The Standard at Fort Collins |
True |
Eli |
5/13/2024 |
1850.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15890-> |
The Standard at Fort Collins |
True |
Eli |
5/13/2024 |
3760.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15889-> |
The Standard at Fort Collins |
True |
Eli |
5/13/2024 |
6682.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15888-> |
Union Colony Preparatory School |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6522.84 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15887-> |
Union Colony Elementary School |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14953.17 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15886-> |
Meadows at Fox Creek |
True |
mikegarcia@atpslandscaping.com |
4/29/2024 |
30994.54 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15884-> |
Centaur Village West HOA |
False |
Layne |
1/1/0001 |
1783.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15883-> |
Pumpkin Ridge Condominiums |
True |
mikegarcia@atpslandscaping.com |
5/6/2024 |
7076.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15880-> |
Susan & John Miller |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10726.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15879-> |
OptTek Systems |
True |
Layne |
4/29/2024 |
1297.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15878-> |
Indigo Creek Apartments |
True |
Layne |
5/6/2024 |
2562.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15877-> |
City of Greeley - Natural Area & Trails |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17487.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15876-> |
Rose Stoller |
True |
kaylorwerner@atpslandscaping.com |
4/24/2024 |
21589.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15875-> |
Christian Adams |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29735.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15874-> |
Gardens at St Elizabeth |
True |
Layne |
4/24/2024 |
2577.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15873-> |
Cedars Health Care Center |
True |
Layne |
4/25/2024 |
872.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15872-> |
Allison Esser |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
38725.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15871-> |
Joe Mathis |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
48698.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15870-> |
Dennis Fakelman |
True |
derrickbleeker@atpslandscaping.com |
5/23/2024 |
6893.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15869-> |
Vijay Kailasam |
True |
derrickbleeker@atpslandscaping.com |
5/8/2024 |
25055.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15866-> |
South Mesa Veterinary Hospital |
False |
Eli |
1/1/0001 |
2015.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15865-> |
Goodwill Greeley |
True |
Layne |
4/24/2024 |
4793.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15862-> |
Remington Row |
False |
Eli |
1/1/0001 |
350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15861-> |
Oak 140 |
False |
Eli |
1/1/0001 |
350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15860-> |
Mason Place |
False |
Eli |
1/1/0001 |
350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15859-> |
Casey Rogers |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
20412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15858-> |
Allison Martin |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27633.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15857-> |
Bucking Horse Townhomes |
False |
Eli |
1/1/0001 |
932.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15856-> |
Bethany Feinstein |
True |
derrickbleeker@atpslandscaping.com |
4/22/2024 |
20574.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15854-> |
Andrew Lucero |
True |
Ruben |
4/22/2024 |
1442.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15852-> |
Erin Hatzis |
True |
derrickbleeker@atpslandscaping.com |
5/14/2024 |
11117.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15851-> |
Kevin Fraley |
False |
Ruben |
1/1/0001 |
672.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15849-> |
Kaelynn Holmes |
True |
kaylorwerner@atpslandscaping.com |
4/23/2024 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15848-> |
Bret Jenkins |
True |
kaylorwerner@atpslandscaping.com |
6/3/2024 |
49397.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15847-> |
Robert Beam |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15846-> |
Nicholas Morris |
False |
Ruben |
1/1/0001 |
3855.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15844-> |
Gay Brokaw |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
52940.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15843-> |
Stacey Aurzada |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
63522.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15842-> |
Tolmar Inc |
False |
Eli |
1/1/0001 |
3000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15841-> |
Miramont Apartments |
True |
mikegarcia@atpslandscaping.com |
5/21/2024 |
44923.62 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15840-> |
Pinecone Apartments |
True |
mikegarcia@atpslandscaping.com |
4/30/2024 |
29952.11 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15838-> |
Greeley Downtown Development Authority |
False |
Quinn |
1/1/0001 |
64500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15837-> |
Susan Gibbons |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
28301.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15833-> |
Lee Roohr |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25824.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15832-> |
Crystal Speck |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36625.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15831-> |
Denise Weideman |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23098.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15830-> |
Julia Longnecker |
True |
derrickbleeker@atpslandscaping.com |
4/15/2024 |
856.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15829-> |
Boulder Business Commons |
True |
Layne |
4/18/2024 |
1165.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15828-> |
Boulder Business Commons |
True |
Layne |
4/18/2024 |
14376.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15827-> |
Dan Klausner |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
44584.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15826-> |
Eric Lessard |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15825-> |
Hixon Manufacturing & Supply |
False |
Layne |
1/1/0001 |
8118.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15824-> |
Terry Janzen |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36023.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15823-> |
Meadow Farm Subdivision |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
195285.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15821-> |
Aim High Equipment Rentals |
False |
Layne |
1/1/0001 |
13258.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15820-> |
Indigo Creek Apartments |
True |
Layne |
4/11/2024 |
3318.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15819-> |
Joe Kahle |
True |
derrickbleeker@atpslandscaping.com |
4/15/2024 |
9203.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15818-> |
Missy Swaney |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
8286.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15817-> |
City of Greeley |
True |
mikegarcia@atpslandscaping.com |
4/15/2024 |
14280.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15816-> |
Michelle Rincon |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
9656.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15815-> |
Kelsey McDonough |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
21977.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15814-> |
Samantha Grigsby |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
71347.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15813-> |
Paul McCudden |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
12877.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15812-> |
Brighton Village 1 & 2 |
False |
Layne |
1/1/0001 |
4982.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15811-> |
Cedars Health Care Center |
True |
Layne |
4/12/2024 |
2704.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15810-> |
Seema Sohi |
True |
kaylorwerner@atpslandscaping.com |
4/23/2024 |
22819.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15809-> |
Tyler Arndt |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
40240.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15808-> |
Ronald Long |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
7213.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15807-> |
Ronny Woods |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29639.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15806-> |
Indigo Creek Apartments |
False |
Layne |
1/1/0001 |
8367.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15805-> |
Via Broadway |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5645.57 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15803-> |
MeadowView |
False |
Eli |
1/1/0001 |
9000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15802-> |
Pam Marsh |
True |
derrickbleeker@atpslandscaping.com |
4/5/2024 |
72449.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15800-> |
Goodwill Greeley |
False |
Layne |
1/1/0001 |
1572.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15799-> |
Village on Redwood |
False |
Eli |
1/1/0001 |
2600.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15798-> |
Village on Cowan |
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15797-> |
Village on Matuka |
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15795-> |
Village on Plum |
False |
Eli |
1/1/0001 |
4500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15794-> |
Johnstown Heights Behavioral Health |
True |
mikegarcia@atpslandscaping.com |
4/10/2024 |
20596.71 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15793-> |
TOLMAR - 1201 Cornerstone Dr |
True |
Eli |
4/4/2024 |
2200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15792-> |
Fox Grove West HOA |
True |
Eli |
4/23/2024 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15791-> |
Fox Grove HOA |
True |
Eli |
4/23/2024 |
700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15790-> |
Jarod Champoux |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
11484.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15789-> |
Longhorn Steakhouse |
True |
Eli |
4/3/2024 |
800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15788-> |
Brook Terpstra |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18905.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15787-> |
West Village at Promontory |
True |
Eli |
4/4/2024 |
550.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15786-> |
Northbrook Patio Homes |
False |
Eli |
1/1/0001 |
3400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15785-> |
Indigo Creek Apartments |
False |
Layne |
5/21/2020 |
6742.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15784-> |
Avena Apartments |
True |
Layne |
4/3/2024 |
3004.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15783-> |
Liz Robinson |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
36680.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15782-> |
Erik Smith |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
57910.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15778-> |
Life Care Bridge |
False |
Eli |
1/1/0001 |
5600.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15777-> |
Ent Credit Union (Ken Caryl) |
True |
Layne |
5/10/2024 |
22081.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15775-> |
Heron Lakes HOA |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
38667.85 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15774-> |
Visit Estes Park |
False |
Quinn |
1/1/0001 |
232805.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15773-> |
Fort Collins Motorsports |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6029.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15772-> |
Melissa Cyphers |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
60944.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15771-> |
Kali Dhayatkar |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
52469.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15770-> |
Yeater & Associates. |
True |
Eli |
3/29/2024 |
325.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15769-> |
Pyrenees HOA |
True |
kaylorwerner@atpslandscaping.com |
4/24/2024 |
10997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15768-> |
Ulafay Fry |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26597.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15767-> |
Luke Bergman |
False |
Ruben |
1/1/0001 |
1250.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15764-> |
Fox Grove HOA |
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15763-> |
Valle Vista Shopping Center |
True |
Layne |
3/28/2024 |
2501.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15762-> |
Paul Nelson Pad |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
1867.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15761-> |
Kerry Alexander |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
101029.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15760-> |
Larissa Ebert |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
28804.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15758-> |
Katie Shull |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
60886.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15757-> |
Flatirons Golf Course |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
43920.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15756-> |
Avena Apartments |
False |
Layne |
1/1/0001 |
17603.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15755-> |
Kendra Albee |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14765.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15754-> |
Elizabeth Uhrig |
True |
kaylorwerner@atpslandscaping.com |
4/8/2024 |
12312.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15753-> |
Sarah Fredricks |
True |
kaylorwerner@atpslandscaping.com |
4/3/2024 |
15942.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15752-> |
Southwest Business Park |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5102.66 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15751-> |
Megan Heinzmann |
True |
kaylorwerner@atpslandscaping.com |
3/22/2024 |
5878.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15750-> |
John Hayes |
True |
kaylorwerner@atpslandscaping.com |
3/22/2024 |
5640.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15749-> |
Old Town North Villas |
True |
Eli |
4/3/2024 |
7000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15748-> |
EMIT Technologies |
True |
mikegarcia@atpslandscaping.com |
3/25/2024 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15747-> |
Casa Grande Condominiums |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
33989.76 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15746-> |
FSNS |
True |
Eli |
4/5/2024 |
4000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15745-> |
Lance Woltemath |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
13251.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15744-> |
Cityline Apartments |
True |
mikegarcia@atpslandscaping.com |
3/22/2024 |
14237.10 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15743-> |
Bucking Horse Residential |
True |
Eli |
3/21/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15742-> |
Old Town North Villas |
False |
Eli |
1/1/0001 |
750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15741-> |
Heschel Street Townhomes |
False |
Eli |
1/1/0001 |
375.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15739-> |
Life Care Center |
True |
Eli |
4/2/2024 |
450.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15738-> |
North Point Condos of Evans |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
16771.65 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15735-> |
South Mesa Veterinary Hospital |
True |
Eli |
3/19/2024 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15734-> |
Hollie Schultze |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
45372.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15733-> |
Sunrise at Orchard |
True |
mikegarcia@atpslandscaping.com |
6/14/2024 |
7662.59 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15732-> |
Megan Heinzmann |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
8858.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15730-> |
Floor and D?cor |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11609.76 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15729-> |
Eyestone Elementary |
False |
Quinn |
1/1/0001 |
22814.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15728-> |
Legacy Senior Residences |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6997.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15727-> |
Arthur Nazzaro |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
20362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15726-> |
Intel |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
49983.14 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15725-> |
Fort Collins Jeep |
True |
mikegarcia@atpslandscaping.com |
3/13/2024 |
6217.04 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15724-> |
Truck & Fleet Service Center |
True |
mikegarcia@atpslandscaping.com |
3/13/2024 |
1638.56 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15723-> |
Fort Collins Dodge Chrysler Ram |
True |
mikegarcia@atpslandscaping.com |
3/13/2024 |
6479.92 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15722-> |
The Bramford Condominiums |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8690.76 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15721-> |
Erin Handgen |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
53446.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15720-> |
Emily Thrutchley |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
67337.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15719-> |
Jon Arellano |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
11362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15718-> |
Bucking Horse Bungalows |
True |
Eli |
3/20/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15715-> |
Gardens at St Elizabeth |
True |
Layne |
4/8/2024 |
4084.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15714-> |
Kent Jessee |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
116122.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15713-> |
Brad Gilbert |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
21070.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15712-> |
5587 W 19th St |
True |
mikegarcia@atpslandscaping.com |
4/2/2024 |
7923.37 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15711-> |
127 22nd St |
True |
mikegarcia@atpslandscaping.com |
4/2/2024 |
5190.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15710-> |
ModBox Storage |
True |
mikegarcia@atpslandscaping.com |
3/27/2024 |
6077.14 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15707-> |
Kay Edwards |
True |
derrickbleeker@atpslandscaping.com |
3/6/2024 |
7903.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15706-> |
Boyd Lake Shores |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4176.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15705-> |
Boyd Lake Shores Large Park Bid |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
27158.82 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15704-> |
Hampden Villa Shopping Center |
False |
Layne |
1/1/0001 |
2276.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15703-> |
Kim Holzner |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
82910.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15702-> |
Christopher Tobin-Campbell |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
45869.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15701-> |
Bill Cranford |
True |
kaylorwerner@atpslandscaping.com |
3/6/2024 |
11859.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15700-> |
Brian Montgomery |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
15875.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15698-> |
Westgate |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5058.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15695-> |
City of Greeley |
True |
mikegarcia@atpslandscaping.com |
3/20/2024 |
70852.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15690-> |
Eric Jones |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15957.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15688-> |
Gardens at St Elizabeth |
True |
Layne |
4/12/2024 |
1500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15687-> |
Katie Rusnak |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
52890.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15686-> |
Bohemian Companies - 6310 Aviation Circle |
True |
Eli |
3/8/2024 |
1900.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15685-> |
720 E. Vine Dr - Tom Dent |
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15684-> |
Michael Furtney |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
6874.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15683-> |
Robin Malloch |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
53609.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15682-> |
City of Greeley (Red Barn on 71st) |
True |
kaylorwerner@atpslandscaping.com |
5/29/2024 |
7306.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15681-> |
Brookdale Mariana Butte |
True |
mikegarcia@atpslandscaping.com |
3/11/2024 |
25693.55 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15680-> |
Countryside Village Retail Center |
False |
Layne |
1/1/0001 |
1816.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15679-> |
Randy Soto |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
13325.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15677-> |
Ent Credit Union |
False |
Layne |
1/1/0001 |
1332.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15676-> |
Valle Vista Shopping Center |
False |
Layne |
1/1/0001 |
1820.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15675-> |
Christopher Tobin-Campbell |
True |
kaylorwerner@atpslandscaping.com |
2/28/2024 |
57703.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15674-> |
Four Mile Creek HOA |
True |
Layne |
2/27/2024 |
2130.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15673-> |
City of Greeley (Fire Station Support Facility) |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23262.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15672-> |
Cash Freeman |
True |
derrickbleeker@atpslandscaping.com |
3/1/2024 |
18801.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15671-> |
Royal Lantz |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
25852.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15670-> |
UNC Butler Hancock |
True |
Jason |
4/2/2024 |
36483.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15669-> |
Endpoint Industrial Controls |
False |
Eli |
1/1/0001 |
1100.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15667-> |
TOLMAR - 9351 Eastman Park Dr |
False |
Eli |
1/1/0001 |
4250.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15666-> |
Numerica Corp |
True |
mikegarcia@atpslandscaping.com |
4/4/2024 |
7184.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15665-> |
Fox Hills Community Association |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4257.66 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15664-> |
Julia Longnecker |
True |
derrickbleeker@atpslandscaping.com |
2/24/2024 |
9284.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15663-> |
Lynn Fitzsimmons |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
10165.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15662-> |
Donald Gudmundson |
True |
derrickbleeker@atpslandscaping.com |
3/14/2024 |
15657.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15661-> |
TOLMAR - 9351 Eastman Park Dr |
True |
Eli |
2/28/2024 |
1000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15660-> |
TOLMAR - 1201 Cornerstone Dr |
True |
Eli |
2/28/2024 |
1600.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15659-> |
TOLMAR - 701 Centre Ave/1716 Heath Pkwy |
True |
Eli |
3/6/2024 |
3500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15658-> |
Julia Longnecker |
True |
derrickbleeker@atpslandscaping.com |
2/22/2024 |
144949.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15657-> |
Estates at Tulip Creek |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8945.30 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15656-> |
Overlook at Firestone HOA |
False |
Layne |
1/1/0001 |
4800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15655-> |
The Learning Experience |
True |
mikegarcia@atpslandscaping.com |
5/29/2024 |
5989.42 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15654-> |
Jennifer Costa |
True |
derrickbleeker@atpslandscaping.com |
2/20/2024 |
4000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15653-> |
Dan McElhaney |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
62756.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15652-> |
Deb French |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
51302.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15651-> |
Point Belleview |
False |
Layne |
1/1/0001 |
10170.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15650-> |
David Thomas |
True |
kaylorwerner@atpslandscaping.com |
3/8/2024 |
26718.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15649-> |
East Village at Rigden Farms |
True |
Eli |
2/16/2024 |
3536.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15648-> |
East Village at Rigden Farms |
True |
Eli |
2/16/2024 |
43800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15647-> |
Pam Dunahay |
True |
derrickbleeker@atpslandscaping.com |
2/15/2024 |
2400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15646-> |
Broadview Apartments |
False |
Layne |
1/1/0001 |
2296.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15645-> |
Four Mile Creek HOA |
False |
Layne |
1/1/0001 |
25237.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15644-> |
Debby Colburn |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
48152.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15643-> |
Rocky Mountain Air |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5445.99 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15642-> |
Megan Heinzmann |
True |
kaylorwerner@atpslandscaping.com |
2/13/2024 |
2513.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15641-> |
Scott Twillmann |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41920.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15640-> |
Kevin DeRyke |
True |
derrickbleeker@atpslandscaping.com |
2/12/2024 |
63724.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15639-> |
Cash Freeman |
True |
derrickbleeker@atpslandscaping.com |
2/12/2024 |
12160.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15638-> |
Leisure Living Manor |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11991.10 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15637-> |
Corryn Young |
True |
derrickbleeker@atpslandscaping.com |
2/22/2024 |
11152.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15636-> |
Alpha One |
True |
Quinn |
4/2/2024 |
40375.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15635-> |
Copper Ferreira |
True |
derrickbleeker@atpslandscaping.com |
2/9/2024 |
1576.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15634-> |
Jorden Santeramo |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
28516.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15633-> |
Acupuncture Chiropractic Center |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5314.88 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15632-> |
LIV Health |
True |
mikegarcia@atpslandscaping.com |
2/9/2024 |
5190.25 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15631-> |
Centennial Lending |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8956.25 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15630-> |
Morgan Cline |
True |
kaylorwerner@atpslandscaping.com |
2/8/2024 |
5811.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15629-> |
Clearview PUD HOA Filing 2/Johnstown JOH 2CVP |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4263.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15628-> |
Town of Johnstown |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
25734.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15627-> |
Brookdale University Park |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17813.84 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15626-> |
Christopher Tobin-Campbell |
True |
kaylorwerner@atpslandscaping.com |
2/1/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15625-> |
Donovan Colbeth |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10795.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15624-> |
Diana Kline |
True |
derrickbleeker@atpslandscaping.com |
1/31/2024 |
6090.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15623-> |
Brookdale Meridian Englewood |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11140.77 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15622-> |
Jessica Goldberg |
True |
derrickbleeker@atpslandscaping.com |
3/4/2024 |
11852.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15621-> |
Brookdale Greenwood Village |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
16210.44 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15620-> |
Brookdale Littleton |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11620.36 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15619-> |
Brookdale Highlands Ranch |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10583.05 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15617-> |
College Green Commons of Greeley HOA |
True |
mikegarcia@atpslandscaping.com |
2/8/2024 |
6492.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15616-> |
Brookdale Pinehurst Park |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10193.86 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15615-> |
Brookdale Tamarac Square |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6176.86 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15614-> |
John Hayes |
False |
kaylorwerner@atpslandscaping.com |
1/29/2023 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15613-> |
Kid City USA |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15612-> |
Brookdale Lowry |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17030.71 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15611-> |
Brookdale Brighton |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14627.56 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15610-> |
Brookdale Longmont |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
7705.23 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15609-> |
Brookdale Park Place |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
7268.59 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15608-> |
Leah Tsao |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
60500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15607-> |
Bucking Horse Residential |
True |
Eli |
4/4/2024 |
3300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15605-> |
Bucking Horse Residential |
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15604-> |
Megan Heinzmann |
True |
kaylorwerner@atpslandscaping.com |
1/31/2024 |
117163.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15603-> |
J.R. Finlac Construction Company - Matt Crozier |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
355343.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15602-> |
2131 28th Ave |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15601-> |
Scott Priesendorf |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
13846.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15600-> |
Fox Grove West HOA |
True |
mikegarcia@atpslandscaping.com |
2/14/2024 |
6705.16 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15599-> |
West Village at Promontory |
True |
mikegarcia@atpslandscaping.com |
2/29/2024 |
53045.53 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15598-> |
West Village at Promontory |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
45959.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15597-> |
Angie Billington |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19332.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15595-> |
Boyd Lake Shores 3rd Filing Main Park |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15594-> |
Bighorn Landing |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10712.30 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15593-> |
Prime Storage |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
7093.85 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15592-> |
7-11 Fort Collins |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5013.49 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15591-> |
Four Mile Creek HOA |
True |
Layne |
1/16/2024 |
3834.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15590-> |
Mines Park Renovation / Kayson Werner |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19160.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15589-> |
Kelly Klotz |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
71187.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15588-> |
Prospect Station Apartments |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5996.25 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15587-> |
Eleven13 Apartments |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10598.87 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15586-> |
Scott Christie |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
299055.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15585-> |
Aims Flight Training Center |
True |
mikegarcia@atpslandscaping.com |
2/29/2024 |
6389.55 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15584-> |
Jessica Thompson |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
60870.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15583-> |
Sarah Casebier |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
58519.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15582-> |
Carol Erickson |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15568-> |
Danielson |
True |
derrickbleeker@atpslandscaping.com |
10/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #15558-> |
The District at Campus West |
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13832-> |
Fancher |
True |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13831-> |
Ekstrand |
False |
kaylorwerner@atpslandscaping.com |
10/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13825-> |
Oakridge 8th |
False |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13816-> |
Lekander |
False |
kaylorwerner@atpslandscaping.com |
10/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13780-> |
Scott Tube |
False |
kaylorwerner@atpslandscaping.com |
11/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13778-> |
Thaddeus Ellis |
False |
kaylorwerner@atpslandscaping.com |
10/17/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13454-> |
Maggie Michalski - Haven CM |
False |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13453-> |
Waaler |
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13451-> |
Greg Witt |
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13425-> |
Vicki Swanson |
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13424-> |
City of Greeley |
True |
joshyeater@atpslandscaping.com |
10/15/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13219-> |
Post |
False |
derrickbleeker@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13218-> |
Martino |
True |
derrickbleeker@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13213-> |
Wallace |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13212-> |
Wallace |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13210-> |
City of Greeley |
False |
derrickbleeker@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13208-> |
Kenosha Estates Maggie Michalski - Haven CM |
False |
mikegarcia@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13205-> |
Jen Williams |
True |
kaylorwerner@atpslandscaping.com |
11/27/2025 |
26691.36 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #13203-> |
Alm |
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12924-> |
Cardinal Group Companies |
False |
derrickbleeker@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12921-> |
Cardinal Group Companies |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12920-> |
Scot Reimann |
False |
kaylorwerner@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12915-> |
Aaron Hatling |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12914-> |
Coventry @ Foxhill |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12911-> |
Kusch |
False |
kaylorwerner@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12908-> |
Eylene Gettel |
False |
kaylorwerner@atpslandscaping.com |
12/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12906-> |
Kyle Merritt |
False |
kaylorwerner@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12905-> |
Premo |
False |
derrickbleeker@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12899-> |
The Berkeley Apartments |
False |
derrickbleeker@atpslandscaping.com |
10/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12885-> |
Guerrero |
True |
derrickbleeker@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12880-> |
City of Greeley |
False |
derrickbleeker@atpslandscaping.com |
10/15/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12877-> |
McLoughlin |
False |
kaylorwerner@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12753-> |
Wallace |
True |
kaylorwerner@atpslandscaping.com |
10/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12621-> |
Lichter |
False |
derrickbleeker@atpslandscaping.com |
10/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12377-> |
Deforest |
False |
kaylorwerner@atpslandscaping.com |
10/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12320-> |
Copper Platte Apartments |
False |
kaylorwerner@atpslandscaping.com |
10/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12316-> |
Garcia |
False |
kaylorwerner@atpslandscaping.com |
10/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12313-> |
Jones |
False |
kaylorwerner@atpslandscaping.com |
10/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12312-> |
Krevtskie |
False |
kaylorwerner@atpslandscaping.com |
10/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12309-> |
Littleton United Methodist Church |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12302-> |
Zuckerman |
False |
kaylorwerner@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12300-> |
Noren |
True |
kaylorwerner@atpslandscaping.com |
10/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12299-> |
The Berkeley Apartments |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12124-> |
Sandstone Vistas Apartments |
False |
derrickbleeker@atpslandscaping.com |
10/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #12031-> |
SPL Labs |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11619-> |
Hammersmith Property Management |
False |
derrickbleeker@atpslandscaping.com |
10/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11614-> |
Blocker |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11514-> |
|
False |
joshquinn@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11201-> |
Northbrook Patio Homes |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11200-> |
Copper Platte Apartments |
False |
kaylorwerner@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11199-> |
Brashear |
False |
kaylorwerner@atpslandscaping.com |
10/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11141-> |
Humphrey |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11138-> |
Hodgson |
False |
derrickbleeker@atpslandscaping.com |
9/26/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11137-> |
Willcutts |
True |
derrickbleeker@atpslandscaping.com |
10/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11099-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11097-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11094-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11091-> |
Brown |
False |
mikegarcia@atpslandscaping.com |
9/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11086-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11083-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11081-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #11080-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10996-> |
The Center at CenterPlace |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10988-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10981-> |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10890-> |
Winter |
False |
mikegarcia@atpslandscaping.com |
9/26/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10889-> |
The Summit HOA Management |
False |
derrickbleeker@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10870-> |
Byerly |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10866-> |
Byerly |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10860-> |
Salazar |
False |
kaylorwerner@atpslandscaping.com |
9/23/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10858-> |
Edwards |
True |
kaylorwerner@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10591-> |
Vintage Corp |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10590-> |
Bonner |
False |
kaylorwerner@atpslandscaping.com |
9/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10543-> |
Castle |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10532-> |
Faith Property Management |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10528-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10521-> |
Buckeye Welding Supply |
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10513-> |
Smith |
False |
justinyeater@atpslandscaping.com |
9/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #10142-> |
Christian |
True |
mikegarcia@atpslandscaping.com |
11/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #9824-> |
Byerly |
True |
derrickbleeker@atpslandscaping.com |
8/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3944-> |
Guerrero |
False |
derrickbleeker@atpslandscaping.com |
9/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3936-> |
West Ridge Academy Charter |
False |
kaylorwerner@atpslandscaping.com |
9/17/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3914-> |
Frisbie |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3891-> |
Walker |
False |
kaylorwerner@atpslandscaping.com |
9/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3885-> |
Gilsdorf |
True |
kaylorwerner@atpslandscaping.com |
9/15/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3883-> |
College Green Gardens |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3864-> |
Eylene Gettel |
False |
kaylorwerner@atpslandscaping.com |
12/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3859-> |
Sean Dolan |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3854-> |
Luzinski |
False |
derrickbleeker@atpslandscaping.com |
9/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3811-> |
Betros |
False |
kaylorwerner@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3617-> |
Harding |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3604-> |
Scott |
False |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3483-> |
The Summit HOA Management Company |
False |
derrickbleeker@atpslandscaping.com |
9/18/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3471-> |
Ambrose |
False |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3470-> |
Rodger Hempel |
False |
mikegarcia@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3244-> |
Martin |
True |
kaylorwerner@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3243-> |
Miranda Martinez |
True |
kaylorwerner@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3241-> |
May |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3236-> |
Slegl |
True |
kaylorwerner@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3178-> |
Blum |
True |
kaylorwerner@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3174-> |
Flebble |
True |
derrickbleeker@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3173-> |
Peterson |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3166-> |
FPS Properties LLC |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3163-> |
Peaks On Drake |
True |
mikegarcia@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3160-> |
Etheredge |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3159-> |
KimCo |
True |
derrickbleeker@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3108-> |
Buckeye Welding Supply |
True |
derrickbleeker@atpslandscaping.com |
9/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3105-> |
Portrait at Central Park |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3103-> |
Old Town North Villas |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3089-> |
FOUR MILE HOA |
False |
mikegarcia@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3088-> |
Somerset Townhomes |
False |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3086-> |
Greeley Country Club |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3084-> |
Buckeye Welding Supply |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3083-> |
Kelley |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3080-> |
Johnson |
True |
derrickbleeker@atpslandscaping.com |
8/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3073-> |
May |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3071-> |
Bartholomew |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3067-> |
Aims Community College |
True |
joshyeater@atpslandscaping.com |
8/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #3023-> |
Feinstein |
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2923-> |
Kassim |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2922-> |
City of Greeley |
True |
derrickbleeker@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2915-> |
City of Greeley |
True |
derrickbleeker@atpslandscaping.com |
8/25/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2689-> |
Kiwanis Park |
True |
mikegarcia@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2688-> |
Nelson |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2685-> |
KimCo |
True |
derrickbleeker@atpslandscaping.com |
8/22/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2683-> |
Abshire |
True |
kaylorwerner@atpslandscaping.com |
8/22/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2644-> |
Marvell |
True |
mikegarcia@atpslandscaping.com |
8/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2642-> |
Greeley Country Club |
True |
kaylorwerner@atpslandscaping.com |
8/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2641-> |
Advance HOA - Marla Lafore |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2638-> |
Bolls |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2624-> |
Thayer |
True |
Bid Awarded To Not Set :) |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2618-> |
Greeley Country Club |
True |
kaylorwerner@atpslandscaping.com |
8/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2617-> |
Byerly |
True |
justinyeater@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2614-> |
Britton |
True |
derrickbleeker@atpslandscaping.com |
8/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2613-> |
Countryside at Fredrick HOA |
True |
joshquinn@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2612-> |
Duncan |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2610-> |
Simmons |
True |
derrickbleeker@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2605-> |
Deming |
True |
Bid Awarded To Not Set :) |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2604-> |
Devries |
True |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2596-> |
Kaledo |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2590-> |
Materia Build CO |
True |
joshyeater@atpslandscaping.com |
8/18/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2536-> |
Morgan |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2535-> |
Mosetic |
True |
mikegarcia@atpslandscaping.com |
8/31/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2531-> |
Duszynski |
True |
kaylorwerner@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2529-> |
The Wyatt Apartments |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2528-> |
White |
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2527-> |
Britton |
True |
derrickbleeker@atpslandscaping.com |
8/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2526-> |
Hanscome |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2516-> |
Stonehouse |
True |
kaylorwerner@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2515-> |
Kaledo |
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2511-> |
Garcia |
True |
mikegarcia@atpslandscaping.com |
8/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2509-> |
Materia Build CO |
True |
joshyeater@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2505-> |
The Wyatt Apartments |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2484-> |
Ruberg |
True |
mikegarcia@atpslandscaping.com |
8/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2481-> |
Robinson |
True |
kaylorwerner@atpslandscaping.com |
9/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2477-> |
Govindan |
True |
derrickbleeker@atpslandscaping.com |
8/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2476-> |
Judd |
True |
derrickbleeker@atpslandscaping.com |
8/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2473-> |
Brown |
True |
kaylorwerner@atpslandscaping.com |
8/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2472-> |
Kiley |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2470-> |
Brown |
True |
kaylorwerner@atpslandscaping.com |
8/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2463-> |
IBMC |
True |
derrickbleeker@atpslandscaping.com |
8/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2462-> |
City of Greeley |
True |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2385-> |
Kiwanis Park |
True |
mikegarcia@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2383-> |
Tucker |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2382-> |
Terwillinger |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2338-> |
Hall |
True |
mikegarcia@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2331-> |
Aardrup |
True |
mikegarcia@atpslandscaping.com |
8/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2327-> |
MacLachlan |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2313-> |
Pepper |
True |
kaylorwerner@atpslandscaping.com |
9/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2311-> |
Ohmen |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2289-> |
Macmahan |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2286-> |
Haskell |
False |
mikegarcia@atpslandscaping.com |
8/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2279-> |
Copens |
False |
derrickbleeker@atpslandscaping.com |
8/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2211-> |
Hauska |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2209-> |
Town of Kersey |
True |
mikegarcia@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2206-> |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2127-> |
Cattle Feeding |
False |
mikegarcia@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #2052-> |
Matherson |
True |
Bid Awarded To Not Set :) |
8/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1738-> |
Renfro |
True |
kaylorwerner@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1737-> |
Richardson |
False |
mikegarcia@atpslandscaping.com |
8/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1736-> |
Walker |
False |
kaylorwerner@atpslandscaping.com |
8/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1735-> |
Blenkers |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1734-> |
Sponsler |
True |
derrickbleeker@atpslandscaping.com |
8/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1731-> |
Baldwin |
True |
kaylorwerner@atpslandscaping.com |
8/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1725-> |
McMurry |
True |
derrickbleeker@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1721-> |
Frank |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1673-> |
Henderson |
True |
mikegarcia@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1671-> |
Martinez |
True |
joshyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1666-> |
Copens |
True |
derrickbleeker@atpslandscaping.com |
8/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1665-> |
Colfax Ave Business Improvement District |
True |
derrickbleeker@atpslandscaping.com |
8/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1660-> |
Highpointe Park |
False |
derrickbleeker@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1634-> |
Ashley |
True |
joshyeater@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1567-> |
Duffey |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1545-> |
Judd |
False |
joshyeater@atpslandscaping.com |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1379-> |
Brown |
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1378-> |
Brown |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1364-> |
Services |
True |
kaylorwerner@atpslandscaping.com |
8/25/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1340-> |
Burgess |
False |
derrickbleeker@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1306-> |
Hill Club |
True |
derrickbleeker@atpslandscaping.com |
9/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1194-> |
Schreiber |
False |
Bid Awarded To Not Set :) |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1193-> |
Allvord |
True |
Bid Awarded To Not Set :) |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1184-> |
Hill |
False |
Bid Awarded To Not Set :) |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
Go to Bid #1182-> |
Jenkins |
False |
Bid Awarded To Not Set :) |
8/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17653 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17652 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17650 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17649 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17648 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17647 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17646 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17645 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17642 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17641 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17640 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17639 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17638 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17636 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17635 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17634 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17632 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17631 |
|
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17630 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17629 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17628 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17627 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17626 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17625 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17624 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17622 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17621 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17620 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17619 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17618 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17617 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17615 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17614 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17613 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17612 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17611 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17610 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17609 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17608 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17607 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17606 |
|
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17604 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17603 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17602 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17601 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17599 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17598 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17596 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17595 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17594 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17593 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17592 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17591 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17590 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17589 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17588 |
|
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17587 |
|
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17586 |
|
False |
kaylorwerner@atpslandscaping.com |
12/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17585 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17584 |
|
False |
kaylorwerner@atpslandscaping.com |
12/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17581 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17580 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17579 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17578 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17577 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17576 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17575 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17574 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17573 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17572 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17571 |
|
True |
derrickbleeker@atpslandscaping.com |
12/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17570 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17569 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17568 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17567 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17566 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17565 |
|
False |
kaylorwerner@atpslandscaping.com |
12/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17564 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17563 |
|
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17562 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17561 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17560 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17559 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17558 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17557 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17556 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17555 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17554 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17553 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17552 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17551 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17550 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17549 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17548 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17547 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17546 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17545 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17544 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17543 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17542 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17540 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17539 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17538 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17537 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17536 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17535 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17534 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17533 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17530 |
|
False |
joshyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17527 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17526 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17525 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17524 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17523 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17522 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17521 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17520 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17519 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17518 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17517 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17516 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17515 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17514 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17513 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17512 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17511 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17510 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17508 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17507 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17506 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17505 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17504 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17503 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17502 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17501 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17500 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17499 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17498 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17497 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17496 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17495 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17494 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17493 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17492 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17491 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17489 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17487 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17486 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17485 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17484 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17482 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17481 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17480 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17479 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17478 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17477 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17476 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17475 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17474 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17473 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17471 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17470 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17468 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17467 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17466 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17465 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17463 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17462 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17461 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17460 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17458 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17455 |
|
False |
Bid Awarded To Not Set :) |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17454 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17453 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17452 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17451 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17449 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17448 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17447 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17446 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17445 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17443 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17441 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17440 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17439 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17438 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17437 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17436 |
|
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17435 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17433 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17432 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17431 |
|
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17430 |
|
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17429 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17427 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17425 |
|
False |
kaylorwerner@atpslandscaping.com |
12/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17424 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17423 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17421 |
|
False |
joshquinn@atpslandscaping.com |
12/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17420 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17419 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17418 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17417 |
|
True |
derrickbleeker@atpslandscaping.com |
12/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17414 |
|
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17413 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17411 |
|
False |
kaylorwerner@atpslandscaping.com |
12/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17408 |
|
False |
Bid Awarded To Not Set :) |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17406 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17405 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17404 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17403 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17401 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17399 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17398 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17397 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17395 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17393 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17392 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17391 |
|
True |
joshquinn@atpslandscaping.com |
12/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17390 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17389 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17387 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17386 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17382 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17378 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17377 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17375 |
|
False |
mikegarcia@atpslandscaping.com |
12/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17374 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17373 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17372 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17371 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17369 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17368 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17367 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17366 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17365 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17364 |
|
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17363 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17360 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17357 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17355 |
|
True |
derrickbleeker@atpslandscaping.com |
12/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17352 |
|
True |
mikegarcia@atpslandscaping.com |
12/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17351 |
|
False |
kaylorwerner@atpslandscaping.com |
12/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17349 |
|
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17348 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17347 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17346 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17345 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17344 |
|
False |
|
12/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17343 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17342 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17341 |
|
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17340 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17338 |
|
False |
Eli |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17337 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17336 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17335 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17334 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17333 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17332 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17331 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17330 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17329 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17328 |
|
False |
Layne |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17318 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17316 |
|
False |
mikegarcia@atpslandscaping.com |
11/26/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17311 |
|
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17310 |
|
False |
derrickbleeker@atpslandscaping.com |
12/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17309 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17308 |
|
True |
derrickbleeker@atpslandscaping.com |
11/25/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17307 |
|
False |
kaylorwerner@atpslandscaping.com |
12/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17304 |
|
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17303 |
|
False |
kaylorwerner@atpslandscaping.com |
12/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17301 |
|
False |
derrickbleeker@atpslandscaping.com |
11/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17300 |
|
False |
kaylorwerner@atpslandscaping.com |
11/25/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17289 |
|
False |
kaylorwerner@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17288 |
|
True |
derrickbleeker@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17287 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17286 |
|
False |
kaylorwerner@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17285 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17284 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17283 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17280 |
|
False |
joshquinn@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17278 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17272 |
|
False |
kaylorwerner@atpslandscaping.com |
11/18/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17271 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17270 |
|
False |
kaylorwerner@atpslandscaping.com |
11/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17269 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17265 |
|
False |
mikegarcia@atpslandscaping.com |
11/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17263 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17262 |
|
False |
kaylorwerner@atpslandscaping.com |
11/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17260 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17259 |
|
False |
mikegarcia@atpslandscaping.com |
11/22/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17257 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17252 |
|
False |
kaylorwerner@atpslandscaping.com |
11/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17250 |
|
False |
derrickbleeker@atpslandscaping.com |
12/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17249 |
|
False |
joshquinn@atpslandscaping.com |
11/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17248 |
|
False |
kaylorwerner@atpslandscaping.com |
11/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17247 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17246 |
|
True |
derrickbleeker@atpslandscaping.com |
11/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17245 |
|
False |
kaylorwerner@atpslandscaping.com |
11/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17244 |
|
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17243 |
|
False |
kaylorwerner@atpslandscaping.com |
11/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17242 |
|
False |
kaylorwerner@atpslandscaping.com |
11/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17241 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17240 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17239 |
|
True |
mikegarcia@atpslandscaping.com |
11/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17238 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17237 |
|
False |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17236 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17235 |
|
False |
derrickbleeker@atpslandscaping.com |
11/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17234 |
|
False |
kaylorwerner@atpslandscaping.com |
11/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17233 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17231 |
|
False |
kaylorwerner@atpslandscaping.com |
11/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17229 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17228 |
|
False |
derrickbleeker@atpslandscaping.com |
11/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17227 |
|
False |
kaylorwerner@atpslandscaping.com |
11/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17226 |
|
True |
derrickbleeker@atpslandscaping.com |
11/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17225 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17224 |
|
False |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17223 |
|
False |
kaylorwerner@atpslandscaping.com |
12/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17222 |
|
False |
joshquinn@atpslandscaping.com |
11/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17221 |
|
True |
kaylorwerner@atpslandscaping.com |
11/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17220 |
|
False |
derrickbleeker@atpslandscaping.com |
11/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17213 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17210 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17205 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17201 |
|
True |
joshquinn@atpslandscaping.com |
11/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#17193 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16746 |
|
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16745 |
|
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16744 |
|
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16743 |
|
False |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16742 |
|
True |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16741 |
|
False |
derrickbleeker@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16740 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16738 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16737 |
|
False |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16727 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16719 |
|
False |
derrickbleeker@atpslandscaping.com |
10/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16716 |
|
False |
derrickbleeker@atpslandscaping.com |
11/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16715 |
|
False |
derrickbleeker@atpslandscaping.com |
10/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16714 |
|
True |
mikegarcia@atpslandscaping.com |
10/31/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16702 |
|
False |
mikegarcia@atpslandscaping.com |
10/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16700 |
|
True |
kaylorwerner@atpslandscaping.com |
10/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16698 |
|
True |
kaylorwerner@atpslandscaping.com |
12/10/2025 |
55811.30 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16691 |
|
False |
derrickbleeker@atpslandscaping.com |
10/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16689 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16687 |
|
True |
kaylorwerner@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16634 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16600 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16599 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16597 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16592 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16569 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16562 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16561 |
|
False |
kaylorwerner@atpslandscaping.com |
10/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16557 |
|
False |
kaylorwerner@atpslandscaping.com |
11/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16552 |
|
False |
derrickbleeker@atpslandscaping.com |
10/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16530 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16528 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16523 |
|
False |
|
11/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16521 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16511 |
|
False |
kaylorwerner@atpslandscaping.com |
10/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16484 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16479 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16478 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16433 |
|
True |
mikegarcia@atpslandscaping.com |
10/23/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16432 |
|
True |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16420 |
|
False |
kaylorwerner@atpslandscaping.com |
10/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16418 |
|
True |
derrickbleeker@atpslandscaping.com |
10/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16408 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16404 |
|
False |
derrickbleeker@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16400 |
|
False |
|
11/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16395 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16391 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16390 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16377 |
|
True |
mikegarcia@atpslandscaping.com |
11/13/2024 |
6105.70 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16376 |
|
True |
Layne |
10/24/2024 |
6151.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16375 |
|
True |
Layne |
10/24/2024 |
2995.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16374 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
31811.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16373 |
|
True |
mikegarcia@atpslandscaping.com |
10/23/2024 |
14684.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16372 |
|
True |
Layne |
10/18/2024 |
3200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16371 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11914.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16370 |
|
True |
Layne |
10/28/2024 |
1532.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16369 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
24321.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16368 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
62551.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16367 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
25575.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16366 |
|
True |
derrickbleeker@atpslandscaping.com |
10/15/2024 |
115751.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16365 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5964.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16364 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41905.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16363 |
|
True |
Quinn |
10/18/2024 |
38375.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16362 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27557.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16361 |
|
True |
Layne |
10/24/2024 |
3122.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16360 |
|
True |
mikegarcia@atpslandscaping.com |
10/31/2024 |
29926.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16359 |
|
True |
mikegarcia@atpslandscaping.com |
10/31/2024 |
24940.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16358 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
25884.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16356 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
13120.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16355 |
|
True |
derrickbleeker@atpslandscaping.com |
10/21/2024 |
39125.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16354 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
32642.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16353 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
92201.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16351 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17830.94 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16350 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6471.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16349 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10242.40 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16348 |
|
True |
Eli |
10/21/2024 |
6500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16347 |
|
True |
kaylorwerner@atpslandscaping.com |
10/21/2024 |
44295.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16346 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
12611.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16345 |
|
True |
Layne |
10/7/2024 |
4950.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16344 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
86943.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16343 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
50962.04 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16342 |
|
True |
Quinn |
10/9/2024 |
3520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16341 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
24472.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16340 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
33349.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16339 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
10309.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16338 |
|
False |
Layne |
1/1/0001 |
2498.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16337 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
28996.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16336 |
|
True |
Layne |
10/3/2024 |
4760.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16335 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
59168.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16334 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
224946.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16333 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
13069.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16332 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
18306.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16331 |
|
True |
kaylorwerner@atpslandscaping.com |
10/2/2024 |
10241.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16330 |
|
True |
Eli |
10/4/2024 |
14803.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16329 |
|
True |
derrickbleeker@atpslandscaping.com |
10/3/2024 |
15670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16328 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
87745.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16327 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
41919.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16326 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30193.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16325 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
68387.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16324 |
|
True |
kaylorwerner@atpslandscaping.com |
9/27/2024 |
9102.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16323 |
|
True |
Layne |
10/18/2024 |
5775.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16322 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29832.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16321 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
87853.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16320 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
71804.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16319 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9451.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16318 |
|
True |
derrickbleeker@atpslandscaping.com |
9/27/2024 |
35408.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16317 |
|
True |
Eli |
9/26/2024 |
2200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16316 |
|
False |
Eli |
1/1/0001 |
7179.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16315 |
|
True |
Layne |
9/23/2024 |
1663.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16314 |
|
True |
Layne |
9/23/2024 |
400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16313 |
|
True |
Layne |
9/23/2024 |
1362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16312 |
|
True |
Quinn |
9/30/2024 |
12004.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16311 |
|
True |
Layne |
9/23/2024 |
3520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16310 |
|
True |
Layne |
9/23/2024 |
3680.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16309 |
|
True |
Layne |
9/23/2024 |
904.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16308 |
|
True |
Layne |
9/23/2024 |
2343.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16307 |
|
True |
Layne |
9/23/2024 |
1390.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16306 |
|
True |
Layne |
9/23/2024 |
5542.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16305 |
|
True |
Layne |
9/23/2024 |
4638.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16304 |
|
True |
Layne |
9/23/2024 |
7836.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16303 |
|
True |
Layne |
10/9/2024 |
71670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16302 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
19987.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16301 |
|
True |
Layne |
9/19/2024 |
20543.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16300 |
|
True |
kaylorwerner@atpslandscaping.com |
10/8/2024 |
3300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16299 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29072.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16298 |
|
True |
derrickbleeker@atpslandscaping.com |
9/17/2024 |
7196.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16297 |
|
True |
kaylorwerner@atpslandscaping.com |
9/17/2024 |
6086.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16296 |
|
True |
Layne |
9/13/2024 |
1565.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16295 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
51215.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16294 |
|
True |
derrickbleeker@atpslandscaping.com |
9/19/2024 |
35644.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16291 |
|
False |
Quinn |
1/1/0001 |
7336.48 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16290 |
|
True |
kaylorwerner@atpslandscaping.com |
9/25/2024 |
13481.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16289 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
117673.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16288 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
11786.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16287 |
|
True |
mikegarcia@atpslandscaping.com |
10/30/2024 |
43920.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16286 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19864.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16284 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6103.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16283 |
|
True |
derrickbleeker@atpslandscaping.com |
9/11/2024 |
61499.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16282 |
|
True |
mikegarcia@atpslandscaping.com |
9/24/2024 |
5124.81 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16281 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
39030.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16280 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
91114.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16279 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
23091.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16278 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14412.69 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16277 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14074.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16276 |
|
True |
mikegarcia@atpslandscaping.com |
10/11/2024 |
12287.98 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16275 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
1410.20 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16274 |
|
True |
mikegarcia@atpslandscaping.com |
9/13/2024 |
27987.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16273 |
|
True |
mikegarcia@atpslandscaping.com |
9/10/2024 |
49024.07 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16272 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
19145.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16271 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
12136.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16269 |
|
True |
Eli |
9/11/2024 |
1200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16267 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16266 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23289.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16265 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30698.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16264 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
38951.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16263 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
99085.80 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16261 |
|
True |
derrickbleeker@atpslandscaping.com |
8/30/2024 |
8248.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16260 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
59959.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16259 |
|
True |
Layne |
9/9/2024 |
3352.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16258 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
121618.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16257 |
|
True |
Layne |
8/28/2024 |
21000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16256 |
|
True |
Layne |
8/28/2024 |
11564.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16255 |
|
True |
Eli |
8/27/2024 |
1179.72 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16254 |
|
True |
Eli |
8/27/2024 |
1714.02 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16253 |
|
True |
Eli |
8/27/2024 |
790.80 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16252 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
46209.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16251 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
43599.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16250 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
99612.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16249 |
|
True |
kaylorwerner@atpslandscaping.com |
8/28/2024 |
29222.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16248 |
|
True |
Eli |
8/26/2024 |
3000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16247 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
376033.40 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16246 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
15743.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16245 |
|
True |
derrickbleeker@atpslandscaping.com |
9/4/2024 |
19855.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16244 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
227352.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16243 |
|
True |
mikegarcia@atpslandscaping.com |
10/29/2024 |
14862.26 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16242 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11311.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16241 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6496.12 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16240 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
33311.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16239 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16853.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16238 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
153670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16235 |
|
False |
Layne |
1/1/0001 |
60080.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16234 |
|
True |
derrickbleeker@atpslandscaping.com |
8/22/2024 |
45787.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16233 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
88661.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16232 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
22694.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16231 |
|
True |
Eli |
8/19/2024 |
6150.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16230 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
11095.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16229 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
44598.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16228 |
|
True |
derrickbleeker@atpslandscaping.com |
8/16/2024 |
33945.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16227 |
|
True |
mikegarcia@atpslandscaping.com |
8/21/2024 |
1954.40 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16226 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
96385.60 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16225 |
|
True |
Layne |
8/16/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16222 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
19629.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16221 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
83547.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16220 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
14193.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16219 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
3000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16218 |
|
True |
derrickbleeker@atpslandscaping.com |
8/15/2024 |
24029.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16214 |
|
False |
Eli |
1/1/0001 |
1700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16213 |
|
False |
Eli |
1/1/0001 |
3412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16212 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14102.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16211 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10213.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16210 |
|
True |
Layne |
8/15/2024 |
3411.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16209 |
|
True |
derrickbleeker@atpslandscaping.com |
8/12/2024 |
1282.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16208 |
|
True |
Layne |
8/9/2024 |
4750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16207 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
26128.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16206 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
27295.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16205 |
|
True |
mikegarcia@atpslandscaping.com |
8/12/2024 |
420.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16204 |
|
True |
mikegarcia@atpslandscaping.com |
8/12/2024 |
1185.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16203 |
|
True |
mikegarcia@atpslandscaping.com |
8/12/2024 |
885.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16202 |
|
True |
Layne |
8/12/2024 |
3656.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16201 |
|
True |
Layne |
8/8/2024 |
2690.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16200 |
|
True |
Eli |
8/8/2024 |
800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16199 |
|
True |
Eli |
8/8/2024 |
800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16198 |
|
True |
Eli |
8/8/2024 |
900.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16197 |
|
True |
Eli |
8/15/2024 |
9057.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16195 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
44190.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16194 |
|
True |
Eli |
8/7/2024 |
2133.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16193 |
|
True |
Eli |
8/7/2024 |
1131.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16192 |
|
True |
Eli |
8/7/2024 |
700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16191 |
|
False |
Eli |
1/1/0001 |
8409.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16190 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
35995.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16189 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19335.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16188 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
24368.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16187 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16263.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16186 |
|
True |
Layne |
9/19/2024 |
5500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16185 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
54078.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16184 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
29789.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16183 |
|
True |
mikegarcia@atpslandscaping.com |
10/1/2024 |
42489.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16180 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
40997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16179 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
423738.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16178 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
30992.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16177 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
39545.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16176 |
|
True |
kaylorwerner@atpslandscaping.com |
8/8/2024 |
15331.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16175 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
27053.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16174 |
|
True |
derrickbleeker@atpslandscaping.com |
8/6/2024 |
10697.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16173 |
|
True |
kaylorwerner@atpslandscaping.com |
7/29/2024 |
2570.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16171 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16587.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16170 |
|
True |
Quinn |
7/26/2024 |
7641.90 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16169 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
90431.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16168 |
|
True |
derrickbleeker@atpslandscaping.com |
7/30/2024 |
25792.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16166 |
|
True |
derrickbleeker@atpslandscaping.com |
7/25/2024 |
69115.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16165 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
31075.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16164 |
|
True |
derrickbleeker@atpslandscaping.com |
7/22/2024 |
2370.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16163 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
25979.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16162 |
|
True |
kaylorwerner@atpslandscaping.com |
8/5/2024 |
38679.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16161 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
59581.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16160 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15985.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16159 |
|
True |
mikegarcia@atpslandscaping.com |
7/23/2024 |
5202.51 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16158 |
|
True |
mikegarcia@atpslandscaping.com |
7/23/2024 |
2802.53 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16157 |
|
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
5973.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16156 |
|
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
2006.94 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16154 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
41911.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16153 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10995.17 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16152 |
|
True |
derrickbleeker@atpslandscaping.com |
7/16/2024 |
27513.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16151 |
|
True |
kaylorwerner@atpslandscaping.com |
9/6/2024 |
22248.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16150 |
|
True |
mikegarcia@atpslandscaping.com |
10/16/2024 |
34740.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16149 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5204.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16148 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
16614.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16147 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10256.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16146 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26664.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16145 |
|
True |
mikegarcia@atpslandscaping.com |
10/11/2024 |
91995.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16144 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
26542.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16143 |
|
False |
Ruben |
1/1/0001 |
7892.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16142 |
|
False |
Ruben |
1/1/0001 |
6753.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16141 |
|
True |
Eli |
8/1/2024 |
1750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16140 |
|
True |
Ruben |
7/15/2024 |
1772.82 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16139 |
|
False |
Eli |
1/1/0001 |
821.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16138 |
|
True |
derrickbleeker@atpslandscaping.com |
8/1/2024 |
23697.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16137 |
|
True |
derrickbleeker@atpslandscaping.com |
7/15/2024 |
45384.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16136 |
|
True |
kaylorwerner@atpslandscaping.com |
7/11/2024 |
3316.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16135 |
|
True |
kaylorwerner@atpslandscaping.com |
7/9/2024 |
1865.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16134 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14214.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16133 |
|
True |
derrickbleeker@atpslandscaping.com |
8/5/2024 |
35641.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16132 |
|
True |
derrickbleeker@atpslandscaping.com |
9/4/2024 |
26842.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16131 |
|
False |
Layne |
1/1/0001 |
1010.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16128 |
|
True |
Layne |
7/8/2024 |
2235.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16127 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
59576.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16126 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29062.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16125 |
|
True |
kaylorwerner@atpslandscaping.com |
7/1/2024 |
7500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16124 |
|
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
21053.39 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16123 |
|
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
9424.09 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16122 |
|
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
18281.88 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16121 |
|
True |
mikegarcia@atpslandscaping.com |
7/25/2024 |
8182.58 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16120 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5042.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16119 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26084.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16118 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36226.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16117 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
48914.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16116 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
34526.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16115 |
|
False |
Layne |
1/1/0001 |
6088.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16114 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4875.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16113 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
3625.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16110 |
|
True |
kaylorwerner@atpslandscaping.com |
6/27/2024 |
6131.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16109 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
38729.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16108 |
|
True |
kaylorwerner@atpslandscaping.com |
6/28/2024 |
7528.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16107 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
24801.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16106 |
|
True |
mikegarcia@atpslandscaping.com |
6/26/2024 |
3482.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16105 |
|
True |
derrickbleeker@atpslandscaping.com |
6/26/2024 |
335941.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16104 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15937.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16103 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
67095.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16102 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
6309.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16101 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
17738.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16099 |
|
True |
Eli |
6/27/2024 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16098 |
|
False |
Eli |
1/1/0001 |
2300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16097 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
28513.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16096 |
|
True |
kaylorwerner@atpslandscaping.com |
6/28/2024 |
17843.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16095 |
|
True |
kaylorwerner@atpslandscaping.com |
6/24/2024 |
3929.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16094 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27632.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16093 |
|
True |
kaylorwerner@atpslandscaping.com |
6/24/2024 |
39429.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16092 |
|
True |
derrickbleeker@atpslandscaping.com |
7/16/2024 |
7595.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16091 |
|
True |
Quinn |
6/24/2024 |
48412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16090 |
|
True |
Quinn |
6/24/2024 |
15820.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16089 |
|
True |
Layne |
6/24/2024 |
2541.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16088 |
|
True |
mikegarcia@atpslandscaping.com |
7/18/2024 |
4209.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16087 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19385.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16086 |
|
False |
Eli |
1/1/0001 |
2800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16085 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41285.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16084 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41182.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16083 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
44232.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16082 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
20343.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16081 |
|
True |
Quinn |
6/20/2024 |
58400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16080 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19113.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16078 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
98948.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16077 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
66198.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16076 |
|
True |
Quinn |
12/12/2024 |
22520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16075 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
2436.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16074 |
|
True |
derrickbleeker@atpslandscaping.com |
7/2/2024 |
95670.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16072 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
73692.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16071 |
|
False |
Eli |
1/1/0001 |
1250.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16070 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18522.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16069 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8149.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16068 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
23972.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16067 |
|
True |
Layne |
6/12/2024 |
3362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16066 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
21528.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16065 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
36846.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16064 |
|
False |
Layne |
1/1/0001 |
9868.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16063 |
|
True |
derrickbleeker@atpslandscaping.com |
6/13/2024 |
47300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16062 |
|
True |
mikegarcia@atpslandscaping.com |
6/11/2024 |
8990.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16061 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
25417.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16060 |
|
True |
derrickbleeker@atpslandscaping.com |
6/11/2024 |
3143.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16059 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18917.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16058 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9635.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16057 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5704.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16056 |
|
True |
mikegarcia@atpslandscaping.com |
6/10/2024 |
28736.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16055 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25251.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16054 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
13740.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16053 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19433.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16052 |
|
True |
Eli |
7/15/2024 |
5595.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16050 |
|
True |
Ruben |
6/7/2024 |
1510.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16049 |
|
True |
derrickbleeker@atpslandscaping.com |
6/6/2024 |
3657.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16048 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
162525.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16047 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
1154.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16046 |
|
True |
derrickbleeker@atpslandscaping.com |
6/5/2024 |
16175.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16045 |
|
True |
kaylorwerner@atpslandscaping.com |
6/5/2024 |
4254.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16044 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
9979.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16043 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
20752.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16042 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9838.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16041 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27096.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16040 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30667.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16039 |
|
False |
Layne |
1/1/0001 |
700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16038 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36234.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16037 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5152.01 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16036 |
|
True |
Layne |
5/31/2024 |
2806.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16035 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
54853.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16034 |
|
True |
Eli |
7/1/2024 |
5445.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16033 |
|
True |
kaylorwerner@atpslandscaping.com |
5/30/2024 |
8729.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16031 |
|
True |
Eli |
5/29/2024 |
1560.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16030 |
|
True |
Eli |
6/5/2024 |
2076.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16029 |
|
True |
derrickbleeker@atpslandscaping.com |
5/29/2024 |
24554.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16028 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15858.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16027 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36825.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16026 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26423.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16025 |
|
True |
Layne |
5/28/2024 |
2648.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16024 |
|
True |
Layne |
5/28/2024 |
4450.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16020 |
|
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
2960.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16019 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
9718.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16018 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
55932.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16017 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
65517.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16016 |
|
True |
mikegarcia@atpslandscaping.com |
6/3/2024 |
15275.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16015 |
|
True |
mikegarcia@atpslandscaping.com |
5/22/2024 |
1096.44 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16014 |
|
True |
mikegarcia@atpslandscaping.com |
5/22/2024 |
1322.31 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16013 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19430.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16012 |
|
False |
Layne |
1/1/0001 |
8831.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16011 |
|
True |
Layne |
6/12/2024 |
431.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16010 |
|
True |
derrickbleeker@atpslandscaping.com |
5/22/2024 |
82132.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16009 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
6540.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16008 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
7120.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16007 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
16401.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16006 |
|
True |
Layne |
5/28/2024 |
14180.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16005 |
|
True |
mikegarcia@atpslandscaping.com |
5/31/2024 |
2218.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16004 |
|
True |
mikegarcia@atpslandscaping.com |
5/31/2024 |
4887.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16003 |
|
True |
mikegarcia@atpslandscaping.com |
5/31/2024 |
5161.20 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16002 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19311.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16001 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
89220.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#16000 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
64012.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15998 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
12952.24 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15997 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10366.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15996 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
14314.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15995 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
8381.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15992 |
|
False |
Eli |
1/1/0001 |
4223.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15991 |
|
False |
Layne |
1/1/0001 |
27997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15990 |
|
False |
Layne |
1/1/0001 |
28146.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15988 |
|
True |
Layne |
6/18/2024 |
8696.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15987 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23735.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15986 |
|
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
625.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15985 |
|
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
340.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15984 |
|
True |
derrickbleeker@atpslandscaping.com |
5/15/2024 |
20466.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15983 |
|
True |
Eli |
5/17/2024 |
3251.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15982 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14189.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15981 |
|
True |
mikegarcia@atpslandscaping.com |
5/28/2024 |
465.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15980 |
|
True |
mikegarcia@atpslandscaping.com |
5/14/2024 |
520.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15979 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
64543.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15978 |
|
True |
derrickbleeker@atpslandscaping.com |
5/15/2024 |
24954.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15977 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
13905.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15976 |
|
True |
Layne |
5/30/2024 |
8454.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15975 |
|
True |
Layne |
5/13/2024 |
2611.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15974 |
|
True |
mikegarcia@atpslandscaping.com |
5/14/2024 |
1428.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15973 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
21652.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15972 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
17987.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15971 |
|
True |
Layne |
5/13/2024 |
8118.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15970 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
17923.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15969 |
|
True |
mikegarcia@atpslandscaping.com |
5/24/2024 |
5414.36 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15968 |
|
True |
derrickbleeker@atpslandscaping.com |
5/13/2024 |
1216.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15967 |
|
True |
Eli |
5/10/2024 |
1052.80 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15966 |
|
True |
Eli |
5/13/2024 |
9711.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15965 |
|
True |
Eli |
5/13/2024 |
24132.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15964 |
|
True |
Eli |
5/13/2024 |
19606.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15961 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
22608.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15960 |
|
True |
kaylorwerner@atpslandscaping.com |
5/10/2024 |
760.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15959 |
|
True |
Layne |
5/10/2024 |
2296.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15958 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
9296.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15956 |
|
True |
derrickbleeker@atpslandscaping.com |
5/13/2024 |
19727.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15955 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
21587.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15954 |
|
True |
Ruben |
5/9/2024 |
8275.94 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15953 |
|
False |
Eli |
1/1/0001 |
14000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15951 |
|
True |
Eli |
6/19/2024 |
3350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15947 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
2326.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15946 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18318.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15944 |
|
False |
Layne |
1/1/0001 |
12443.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15943 |
|
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15941 |
|
False |
Josh |
1/1/0001 |
193597.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15940 |
|
True |
derrickbleeker@atpslandscaping.com |
5/7/2024 |
3677.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15939 |
|
True |
kaylorwerner@atpslandscaping.com |
6/14/2024 |
7701.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15938 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
2381.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15937 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
4576.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15936 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
2758.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15935 |
|
True |
mikegarcia@atpslandscaping.com |
5/23/2024 |
15503.96 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15934 |
|
True |
derrickbleeker@atpslandscaping.com |
5/9/2024 |
15147.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15933 |
|
True |
mikegarcia@atpslandscaping.com |
5/9/2024 |
18058.70 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15932 |
|
True |
mikegarcia@atpslandscaping.com |
5/9/2024 |
37758.72 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15931 |
|
True |
mikegarcia@atpslandscaping.com |
5/9/2024 |
29806.02 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15930 |
|
True |
derrickbleeker@atpslandscaping.com |
5/9/2024 |
34479.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15929 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
164994.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15928 |
|
True |
derrickbleeker@atpslandscaping.com |
5/15/2024 |
11403.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15927 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
35900.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15926 |
|
False |
Layne |
1/1/0001 |
13269.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15924 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11289.57 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15923 |
|
True |
derrickbleeker@atpslandscaping.com |
5/3/2024 |
1026.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15922 |
|
True |
Layne |
5/6/2024 |
4714.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15921 |
|
True |
Ruben |
5/3/2024 |
765.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15920 |
|
True |
Ruben |
5/8/2024 |
1350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15919 |
|
False |
Ruben |
1/1/0001 |
580.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15918 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
18512.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15917 |
|
True |
Ruben |
5/2/2024 |
725.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15916 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25509.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15915 |
|
True |
Layne |
5/9/2024 |
5632.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15914 |
|
True |
Layne |
5/9/2024 |
1328.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15913 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
30268.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15912 |
|
True |
Layne |
5/1/2024 |
2013.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15911 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
24139.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15910 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4666.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15909 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
31516.84 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15908 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4262.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15906 |
|
True |
Eli |
5/9/2024 |
2100.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15905 |
|
True |
Layne |
5/2/2024 |
3477.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15904 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
10915.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15902 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
14843.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15901 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
21060.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15900 |
|
True |
Layne |
5/13/2024 |
10475.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15899 |
|
False |
Layne |
1/1/0001 |
2998.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15896 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18989.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15895 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
24340.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15894 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10067.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15893 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41824.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15892 |
|
True |
Eli |
5/13/2024 |
16875.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15891 |
|
True |
Eli |
5/13/2024 |
1850.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15890 |
|
True |
Eli |
5/13/2024 |
3760.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15889 |
|
True |
Eli |
5/13/2024 |
6682.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15888 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6522.84 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15887 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14953.17 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15886 |
|
True |
mikegarcia@atpslandscaping.com |
4/29/2024 |
30994.54 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15884 |
|
False |
Layne |
1/1/0001 |
1783.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15883 |
|
True |
mikegarcia@atpslandscaping.com |
5/6/2024 |
7076.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15880 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10726.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15879 |
|
True |
Layne |
4/29/2024 |
1297.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15878 |
|
True |
Layne |
5/6/2024 |
2562.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15877 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17487.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15876 |
|
True |
kaylorwerner@atpslandscaping.com |
4/24/2024 |
21589.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15875 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29735.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15874 |
|
True |
Layne |
4/24/2024 |
2577.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15873 |
|
True |
Layne |
4/25/2024 |
872.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15872 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
38725.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15871 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
48698.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15870 |
|
True |
derrickbleeker@atpslandscaping.com |
5/23/2024 |
6893.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15869 |
|
True |
derrickbleeker@atpslandscaping.com |
5/8/2024 |
25055.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15866 |
|
False |
Eli |
1/1/0001 |
2015.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15865 |
|
True |
Layne |
4/24/2024 |
4793.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15862 |
|
False |
Eli |
1/1/0001 |
350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15861 |
|
False |
Eli |
1/1/0001 |
350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15860 |
|
False |
Eli |
1/1/0001 |
350.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15859 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
20412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15858 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
27633.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15857 |
|
False |
Eli |
1/1/0001 |
932.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15856 |
|
True |
derrickbleeker@atpslandscaping.com |
4/22/2024 |
20574.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15854 |
|
True |
Ruben |
4/22/2024 |
1442.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15852 |
|
True |
derrickbleeker@atpslandscaping.com |
5/14/2024 |
11117.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15851 |
|
False |
Ruben |
1/1/0001 |
672.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15849 |
|
True |
kaylorwerner@atpslandscaping.com |
4/23/2024 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15848 |
|
True |
kaylorwerner@atpslandscaping.com |
6/3/2024 |
49397.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15847 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15846 |
|
False |
Ruben |
1/1/0001 |
3855.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15844 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
52940.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15843 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
63522.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15842 |
|
False |
Eli |
1/1/0001 |
3000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15841 |
|
True |
mikegarcia@atpslandscaping.com |
5/21/2024 |
44923.62 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15840 |
|
True |
mikegarcia@atpslandscaping.com |
4/30/2024 |
29952.11 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15838 |
|
False |
Quinn |
1/1/0001 |
64500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15837 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
28301.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15833 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25824.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15832 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36625.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15831 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23098.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15830 |
|
True |
derrickbleeker@atpslandscaping.com |
4/15/2024 |
856.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15829 |
|
True |
Layne |
4/18/2024 |
1165.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15828 |
|
True |
Layne |
4/18/2024 |
14376.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15827 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
44584.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15826 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15825 |
|
False |
Layne |
1/1/0001 |
8118.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15824 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
36023.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15823 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
195285.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15821 |
|
False |
Layne |
1/1/0001 |
13258.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15820 |
|
True |
Layne |
4/11/2024 |
3318.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15819 |
|
True |
derrickbleeker@atpslandscaping.com |
4/15/2024 |
9203.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15818 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
8286.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15817 |
|
True |
mikegarcia@atpslandscaping.com |
4/15/2024 |
14280.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15816 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
9656.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15815 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
21977.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15814 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
71347.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15813 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
12877.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15812 |
|
False |
Layne |
1/1/0001 |
4982.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15811 |
|
True |
Layne |
4/12/2024 |
2704.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15810 |
|
True |
kaylorwerner@atpslandscaping.com |
4/23/2024 |
22819.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15809 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
40240.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15808 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
7213.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15807 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
29639.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15806 |
|
False |
Layne |
1/1/0001 |
8367.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15805 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5645.57 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15803 |
|
False |
Eli |
1/1/0001 |
9000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15802 |
|
True |
derrickbleeker@atpslandscaping.com |
4/5/2024 |
72449.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15800 |
|
False |
Layne |
1/1/0001 |
1572.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15799 |
|
False |
Eli |
1/1/0001 |
2600.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15798 |
|
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15797 |
|
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15795 |
|
False |
Eli |
1/1/0001 |
4500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15794 |
|
True |
mikegarcia@atpslandscaping.com |
4/10/2024 |
20596.71 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15793 |
|
True |
Eli |
4/4/2024 |
2200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15792 |
|
True |
Eli |
4/23/2024 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15791 |
|
True |
Eli |
4/23/2024 |
700.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15790 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
11484.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15789 |
|
True |
Eli |
4/3/2024 |
800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15788 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
18905.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15787 |
|
True |
Eli |
4/4/2024 |
550.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15786 |
|
False |
Eli |
1/1/0001 |
3400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15785 |
|
False |
Layne |
5/21/2020 |
6742.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15784 |
|
True |
Layne |
4/3/2024 |
3004.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15783 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
36680.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15782 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
57910.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15778 |
|
False |
Eli |
1/1/0001 |
5600.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15777 |
|
True |
Layne |
5/10/2024 |
22081.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15775 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
38667.85 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15774 |
|
False |
Quinn |
1/1/0001 |
232805.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15773 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6029.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15772 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
60944.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15771 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
52469.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15770 |
|
True |
Eli |
3/29/2024 |
325.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15769 |
|
True |
kaylorwerner@atpslandscaping.com |
4/24/2024 |
10997.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15768 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
26597.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15767 |
|
False |
Ruben |
1/1/0001 |
1250.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15764 |
|
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15763 |
|
True |
Layne |
3/28/2024 |
2501.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15762 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
1867.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15761 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
101029.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15760 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
28804.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15758 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
60886.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15757 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
43920.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15756 |
|
False |
Layne |
1/1/0001 |
17603.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15755 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14765.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15754 |
|
True |
kaylorwerner@atpslandscaping.com |
4/8/2024 |
12312.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15753 |
|
True |
kaylorwerner@atpslandscaping.com |
4/3/2024 |
15942.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15752 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5102.66 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15751 |
|
True |
kaylorwerner@atpslandscaping.com |
3/22/2024 |
5878.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15750 |
|
True |
kaylorwerner@atpslandscaping.com |
3/22/2024 |
5640.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15749 |
|
True |
Eli |
4/3/2024 |
7000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15748 |
|
True |
mikegarcia@atpslandscaping.com |
3/25/2024 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15747 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
33989.76 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15746 |
|
True |
Eli |
4/5/2024 |
4000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15745 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
13251.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15744 |
|
True |
mikegarcia@atpslandscaping.com |
3/22/2024 |
14237.10 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15743 |
|
True |
Eli |
3/21/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15742 |
|
False |
Eli |
1/1/0001 |
750.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15741 |
|
False |
Eli |
1/1/0001 |
375.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15739 |
|
True |
Eli |
4/2/2024 |
450.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15738 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
16771.65 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15735 |
|
True |
Eli |
3/19/2024 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15734 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
45372.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15733 |
|
True |
mikegarcia@atpslandscaping.com |
6/14/2024 |
7662.59 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15732 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
8858.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15730 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11609.76 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15729 |
|
False |
Quinn |
1/1/0001 |
22814.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15728 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6997.08 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15727 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
20362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15726 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
49983.14 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15725 |
|
True |
mikegarcia@atpslandscaping.com |
3/13/2024 |
6217.04 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15724 |
|
True |
mikegarcia@atpslandscaping.com |
3/13/2024 |
1638.56 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15723 |
|
True |
mikegarcia@atpslandscaping.com |
3/13/2024 |
6479.92 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15722 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8690.76 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15721 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
53446.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15720 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
67337.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15719 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
11362.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15718 |
|
True |
Eli |
3/20/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15715 |
|
True |
Layne |
4/8/2024 |
4084.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15714 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
116122.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15713 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
21070.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15712 |
|
True |
mikegarcia@atpslandscaping.com |
4/2/2024 |
7923.37 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15711 |
|
True |
mikegarcia@atpslandscaping.com |
4/2/2024 |
5190.28 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15710 |
|
True |
mikegarcia@atpslandscaping.com |
3/27/2024 |
6077.14 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15707 |
|
True |
derrickbleeker@atpslandscaping.com |
3/6/2024 |
7903.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15706 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4176.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15705 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
27158.82 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15704 |
|
False |
Layne |
1/1/0001 |
2276.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15703 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
82910.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15702 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
45869.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15701 |
|
True |
kaylorwerner@atpslandscaping.com |
3/6/2024 |
11859.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15700 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
15875.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15698 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5058.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15695 |
|
True |
mikegarcia@atpslandscaping.com |
3/20/2024 |
70852.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15690 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
15957.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15688 |
|
True |
Layne |
4/12/2024 |
1500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15687 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
52890.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15686 |
|
True |
Eli |
3/8/2024 |
1900.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15685 |
|
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15684 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
6874.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15683 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
53609.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15682 |
|
True |
kaylorwerner@atpslandscaping.com |
5/29/2024 |
7306.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15681 |
|
True |
mikegarcia@atpslandscaping.com |
3/11/2024 |
25693.55 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15680 |
|
False |
Layne |
1/1/0001 |
1816.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15679 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
13325.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15677 |
|
False |
Layne |
1/1/0001 |
1332.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15676 |
|
False |
Layne |
1/1/0001 |
1820.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15675 |
|
True |
kaylorwerner@atpslandscaping.com |
2/28/2024 |
57703.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15674 |
|
True |
Layne |
2/27/2024 |
2130.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15673 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
23262.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15672 |
|
True |
derrickbleeker@atpslandscaping.com |
3/1/2024 |
18801.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15671 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
25852.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15670 |
|
True |
Jason |
4/2/2024 |
36483.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15669 |
|
False |
Eli |
1/1/0001 |
1100.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15667 |
|
False |
Eli |
1/1/0001 |
4250.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15666 |
|
True |
mikegarcia@atpslandscaping.com |
4/4/2024 |
7184.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15665 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4257.66 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15664 |
|
True |
derrickbleeker@atpslandscaping.com |
2/24/2024 |
9284.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15663 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
10165.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15662 |
|
True |
derrickbleeker@atpslandscaping.com |
3/14/2024 |
15657.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15661 |
|
True |
Eli |
2/28/2024 |
1000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15660 |
|
True |
Eli |
2/28/2024 |
1600.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15659 |
|
True |
Eli |
3/6/2024 |
3500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15658 |
|
True |
derrickbleeker@atpslandscaping.com |
2/22/2024 |
144949.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15657 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8945.30 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15656 |
|
False |
Layne |
1/1/0001 |
4800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15655 |
|
True |
mikegarcia@atpslandscaping.com |
5/29/2024 |
5989.42 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15654 |
|
True |
derrickbleeker@atpslandscaping.com |
2/20/2024 |
4000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15653 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
62756.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15652 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
51302.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15651 |
|
False |
Layne |
1/1/0001 |
10170.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15650 |
|
True |
kaylorwerner@atpslandscaping.com |
3/8/2024 |
26718.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15649 |
|
True |
Eli |
2/16/2024 |
3536.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15648 |
|
True |
Eli |
2/16/2024 |
43800.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15647 |
|
True |
derrickbleeker@atpslandscaping.com |
2/15/2024 |
2400.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15646 |
|
False |
Layne |
1/1/0001 |
2296.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15645 |
|
False |
Layne |
1/1/0001 |
25237.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15644 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
48152.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15643 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5445.99 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15642 |
|
True |
kaylorwerner@atpslandscaping.com |
2/13/2024 |
2513.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15641 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
41920.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15640 |
|
True |
derrickbleeker@atpslandscaping.com |
2/12/2024 |
63724.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15639 |
|
True |
derrickbleeker@atpslandscaping.com |
2/12/2024 |
12160.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15638 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11991.10 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15637 |
|
True |
derrickbleeker@atpslandscaping.com |
2/22/2024 |
11152.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15636 |
|
True |
Quinn |
4/2/2024 |
40375.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15635 |
|
True |
derrickbleeker@atpslandscaping.com |
2/9/2024 |
1576.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15634 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
28516.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15633 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5314.88 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15632 |
|
True |
mikegarcia@atpslandscaping.com |
2/9/2024 |
5190.25 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15631 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
8956.25 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15630 |
|
True |
kaylorwerner@atpslandscaping.com |
2/8/2024 |
5811.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15629 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4263.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15628 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
25734.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15627 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17813.84 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15626 |
|
True |
kaylorwerner@atpslandscaping.com |
2/1/2024 |
2500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15625 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
10795.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15624 |
|
True |
derrickbleeker@atpslandscaping.com |
1/31/2024 |
6090.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15623 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11140.77 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15622 |
|
True |
derrickbleeker@atpslandscaping.com |
3/4/2024 |
11852.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15621 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
16210.44 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15620 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
11620.36 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15619 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10583.05 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15617 |
|
True |
mikegarcia@atpslandscaping.com |
2/8/2024 |
6492.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15616 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10193.86 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15615 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
6176.86 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15614 |
|
False |
kaylorwerner@atpslandscaping.com |
1/29/2023 |
500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15613 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15612 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
17030.71 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15611 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
14627.56 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15610 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
7705.23 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15609 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
7268.59 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15608 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
60500.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15607 |
|
True |
Eli |
4/4/2024 |
3300.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15605 |
|
False |
Eli |
1/1/0001 |
2000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15604 |
|
True |
kaylorwerner@atpslandscaping.com |
1/31/2024 |
117163.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15603 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
355343.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15602 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5000.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15601 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
13846.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15600 |
|
True |
mikegarcia@atpslandscaping.com |
2/14/2024 |
6705.16 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15599 |
|
True |
mikegarcia@atpslandscaping.com |
2/29/2024 |
53045.53 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15598 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
45959.50 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15597 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19332.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15595 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
4200.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15594 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10712.30 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15593 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
7093.85 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15592 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5013.49 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15591 |
|
True |
Layne |
1/16/2024 |
3834.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15590 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
19160.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15589 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
71187.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15588 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
5996.25 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15587 |
|
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
10598.87 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15586 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
299055.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15585 |
|
True |
mikegarcia@atpslandscaping.com |
2/29/2024 |
6389.55 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15584 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
60870.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15583 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
58519.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15582 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
25412.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15568 |
|
True |
derrickbleeker@atpslandscaping.com |
10/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15558 |
|
False |
kaylorwerner@atpslandscaping.com |
12/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#15552 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13832 |
|
True |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13831 |
|
False |
kaylorwerner@atpslandscaping.com |
10/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13825 |
|
False |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13816 |
|
False |
kaylorwerner@atpslandscaping.com |
10/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13780 |
|
False |
kaylorwerner@atpslandscaping.com |
11/28/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13779 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13778 |
|
False |
kaylorwerner@atpslandscaping.com |
10/17/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13454 |
|
False |
mikegarcia@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13453 |
|
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13451 |
|
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13429 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13425 |
|
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13424 |
|
True |
joshyeater@atpslandscaping.com |
10/15/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13225 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13222 |
|
False |
joshquinn@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13219 |
|
False |
derrickbleeker@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13218 |
|
True |
derrickbleeker@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13213 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13212 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13210 |
|
False |
derrickbleeker@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13208 |
|
False |
mikegarcia@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13207 |
|
False |
joshquinn@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13206 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13205 |
|
True |
kaylorwerner@atpslandscaping.com |
11/27/2025 |
26691.36 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13204 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13203 |
|
False |
kaylorwerner@atpslandscaping.com |
10/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13202 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13201 |
|
False |
joshquinn@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13200 |
|
False |
joshquinn@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13199 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13125 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13123 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13122 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13114 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13113 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13107 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13102 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13093 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13082 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13076 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13058 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13055 |
|
False |
|
11/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13054 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13041 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13034 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13029 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13023 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#13008 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12985 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12980 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12977 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12973 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12961 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12956 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12949 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12946 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12943 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12941 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12928 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12924 |
|
False |
derrickbleeker@atpslandscaping.com |
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12921 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12920 |
|
False |
kaylorwerner@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12918 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12915 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12914 |
|
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12911 |
|
False |
kaylorwerner@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12908 |
|
False |
kaylorwerner@atpslandscaping.com |
12/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12906 |
|
False |
kaylorwerner@atpslandscaping.com |
11/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12905 |
|
False |
derrickbleeker@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12899 |
|
False |
derrickbleeker@atpslandscaping.com |
10/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12897 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12887 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12885 |
|
True |
derrickbleeker@atpslandscaping.com |
11/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12880 |
|
False |
derrickbleeker@atpslandscaping.com |
10/15/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12877 |
|
False |
kaylorwerner@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12875 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12874 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12868 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12866 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12865 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12859 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12854 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12852 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12851 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12850 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12841 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12839 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12837 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12836 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12833 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12830 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12825 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12822 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12815 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12814 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12813 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12811 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12810 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12806 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12802 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12794 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12791 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12785 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12783 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12781 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12780 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12779 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12777 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12776 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12771 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12769 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12761 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12753 |
|
True |
kaylorwerner@atpslandscaping.com |
10/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12751 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12745 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12744 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12739 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12729 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12723 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12687 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12670 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12621 |
|
False |
derrickbleeker@atpslandscaping.com |
10/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12557 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12553 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12482 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12453 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12437 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12377 |
|
False |
kaylorwerner@atpslandscaping.com |
10/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12340 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12337 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12320 |
|
False |
kaylorwerner@atpslandscaping.com |
10/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12318 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12317 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12316 |
|
False |
kaylorwerner@atpslandscaping.com |
10/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12315 |
|
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12313 |
|
False |
kaylorwerner@atpslandscaping.com |
10/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12312 |
|
False |
kaylorwerner@atpslandscaping.com |
10/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12309 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12308 |
|
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12302 |
|
False |
kaylorwerner@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12300 |
|
True |
kaylorwerner@atpslandscaping.com |
10/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12299 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12263 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12223 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12149 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12137 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12124 |
|
False |
derrickbleeker@atpslandscaping.com |
10/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12091 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12084 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12082 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12072 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12031 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#12011 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11939 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11894 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11852 |
Molina |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11843 |
Phil Lucier |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11812 |
Countryside Village Retail Center |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11787 |
870 28th Street |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11694 |
585 Lavastone Ave |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11640 |
NoCO Custom Homes |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11619 |
420 Arbor Dr. |
False |
derrickbleeker@atpslandscaping.com |
10/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11615 |
LIV Health |
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11614 |
Life Care Bridge |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11551 |
VOS-6 |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11514 |
Greenbriar Townhomes |
False |
joshquinn@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11480 |
Doubletree By Hilton Greeley |
False |
joshquinn@atpslandscaping.com |
10/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11479 |
2115 Primrose Dr |
True |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11422 |
Island Grove Soccer Complex |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11351 |
7906 Skyview St |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11205 |
Zayas |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11203 |
Zavala |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11201 |
Zarbock |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11200 |
Zappanti |
False |
kaylorwerner@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11199 |
Zamzow |
False |
kaylorwerner@atpslandscaping.com |
10/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11193 |
Zachary |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11191 |
Yu |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11187 |
Yount-Jones |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11178 |
Young |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11175 |
Yockey |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11141 |
Wright , Don |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11138 |
Worthington |
False |
derrickbleeker@atpslandscaping.com |
9/26/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11137 |
Worley |
True |
derrickbleeker@atpslandscaping.com |
10/20/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11117 |
Wood |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11099 |
Witty |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11098 |
Wittnauer |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11097 |
Wittenbach |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11096 |
Witt |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11094 |
Wissing |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11092 |
Wisnia, Jordan |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11091 |
Wisnia |
False |
mikegarcia@atpslandscaping.com |
9/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11090 |
Wisely |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11089 |
Wise |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11086 |
Winters |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11085 |
Winter |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11084 |
Winter |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11083 |
Winston |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11082 |
Winnett |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11081 |
Winkler |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#11080 |
Winecki |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10996 |
White |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10988 |
White |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10981 |
Wheat |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10946 |
Wells |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10944 |
Wells |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10938 |
Weld County |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10908 |
Wedding |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10890 |
Webb |
False |
mikegarcia@atpslandscaping.com |
9/26/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10889 |
Webb |
False |
derrickbleeker@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10870 |
Waterhouse |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10866 |
Washnock |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10860 |
Warren |
False |
kaylorwerner@atpslandscaping.com |
9/23/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10858 |
Warren |
True |
kaylorwerner@atpslandscaping.com |
10/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10853 |
Warner |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10795 |
Walker |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10713 |
Vazquez |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10628 |
Turk, Adam |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10604 |
Trostel |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10603 |
Tronco |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10591 |
Traynor |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10590 |
Travis |
False |
kaylorwerner@atpslandscaping.com |
9/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10560 |
Topper |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10543 |
Todd |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10532 |
Tincher |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10531 |
Timpe |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10528 |
Tillman, Stephanie |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10527 |
Tillman |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10521 |
Thurgood |
False |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10513 |
Thorbjornson |
False |
justinyeater@atpslandscaping.com |
9/16/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10235 |
Stackhouse, Blaine |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#10142 |
Smith |
True |
mikegarcia@atpslandscaping.com |
11/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#9979 |
Senn |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#9824 |
Scarfia |
True |
derrickbleeker@atpslandscaping.com |
8/27/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#9778 |
Salcedo |
True |
joshyeater@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#9537 |
Reinsvold |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#9467 |
Rains |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#8977 |
Nelson |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#8910 |
Murtha |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#7837 |
Kirchberg |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#5955 |
Corliss |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#5953 |
Cordle |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#4112 |
Fleming |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#4111 |
Fleckenstein |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#4109 |
Finegan |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#4107 |
Figgs |
False |
|
12/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3944 |
Brown |
False |
derrickbleeker@atpslandscaping.com |
9/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3936 |
Brockett |
False |
kaylorwerner@atpslandscaping.com |
9/17/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3914 |
Bober |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3891 |
Beier |
False |
kaylorwerner@atpslandscaping.com |
9/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3885 |
Beam |
True |
kaylorwerner@atpslandscaping.com |
9/15/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3883 |
Beall |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3864 |
Avalos |
False |
kaylorwerner@atpslandscaping.com |
12/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3859 |
Ashby |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3854 |
Anderson |
False |
derrickbleeker@atpslandscaping.com |
9/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3850 |
Anderson |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3845 |
Alongi |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3832 |
Adams |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3813 |
Yessenalin |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3811 |
Yeater |
False |
kaylorwerner@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3633 |
Stenbuck |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3617 |
Smyth |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3604 |
Skaar, Steve |
False |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3483 |
RealManage |
False |
derrickbleeker@atpslandscaping.com |
9/18/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3471 |
Rael |
False |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3470 |
Radley |
False |
mikegarcia@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3468 |
Rabine Snow Pros |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3244 |
Lucio |
True |
kaylorwerner@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3243 |
Lucero |
True |
kaylorwerner@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3241 |
Lucas |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3236 |
Loos |
True |
kaylorwerner@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3178 |
Lapedes |
True |
kaylorwerner@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3174 |
Land |
True |
derrickbleeker@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3173 |
Lambert |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3167 |
Krieger |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3166 |
Krekich |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3163 |
Kos |
True |
mikegarcia@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3160 |
Konvalin |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3159 |
Kolodner |
True |
derrickbleeker@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3108 |
Kato |
True |
derrickbleeker@atpslandscaping.com |
9/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3105 |
Karwan |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3103 |
Karpen |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3089 |
Jones. |
False |
mikegarcia@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3088 |
Jones. |
False |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3087 |
Jones, Nicole |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3086 |
Jones |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3084 |
Jones |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3083 |
Johnson |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3080 |
Johnson |
True |
derrickbleeker@atpslandscaping.com |
8/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3073 |
Johnson |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3071 |
Jhung |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3069 |
Jensen |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3067 |
Jenkins |
True |
joshyeater@atpslandscaping.com |
8/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3036 |
Horner |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3026 |
Holmes |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3024 |
Hoke |
False |
kaylorwerner@atpslandscaping.com |
9/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3023 |
Hogan |
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3018 |
Hodgman |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#3017 |
Hocum |
True |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2995 |
Heisel |
True |
derrickbleeker@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2938 |
Greenly |
True |
mikegarcia@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2923 |
Gonzales |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2922 |
Goldstein |
True |
derrickbleeker@atpslandscaping.com |
10/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2921 |
Golding |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2915 |
Gines |
True |
derrickbleeker@atpslandscaping.com |
8/25/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2689 |
Chaves |
True |
mikegarcia@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2688 |
Charlton |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2686 |
Chaney |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2685 |
Chalmers |
True |
derrickbleeker@atpslandscaping.com |
8/22/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2683 |
Chacko |
True |
kaylorwerner@atpslandscaping.com |
8/22/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2644 |
Brown |
True |
mikegarcia@atpslandscaping.com |
8/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2642 |
Brown |
True |
kaylorwerner@atpslandscaping.com |
8/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2641 |
Brown |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2640 |
Brotzman |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2638 |
Brodsky |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2624 |
Box |
True |
Bid Awarded To Not Set :) |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2622 |
Bowles |
True |
Bid Awarded To Not Set :) |
8/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2618 |
Botero |
True |
kaylorwerner@atpslandscaping.com |
8/29/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2617 |
Borton |
True |
justinyeater@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2614 |
Bonial, Mary |
True |
derrickbleeker@atpslandscaping.com |
8/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2613 |
Bonial |
True |
joshquinn@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2612 |
Bond |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2610 |
Boebert |
True |
derrickbleeker@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2605 |
Blevins |
True |
Bid Awarded To Not Set :) |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2604 |
Blake |
True |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2596 |
Besic |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2595 |
Beshears |
False |
derrickbleeker@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2590 |
Belk |
True |
joshyeater@atpslandscaping.com |
8/18/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2536 |
Averill |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2535 |
Atteberry |
True |
mikegarcia@atpslandscaping.com |
8/31/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2532 |
Aschenbrenner |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2531 |
Armington |
True |
kaylorwerner@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2530 |
Armadillo Property Management |
False |
kaylorwerner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2529 |
Arens |
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2528 |
Arduino |
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2527 |
Archer |
True |
derrickbleeker@atpslandscaping.com |
8/19/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2526 |
Anselmi |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2516 |
AMC, LLC. |
True |
kaylorwerner@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2515 |
AMC |
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2513 |
Amaloo |
False |
layneochsner@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2511 |
Alton |
True |
mikegarcia@atpslandscaping.com |
8/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2510 |
Alles |
False |
layneochsner@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2509 |
Allender |
True |
joshyeater@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2505 |
Allard |
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2484 |
709 LLC |
True |
mikegarcia@atpslandscaping.com |
8/12/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2481 |
1403 East 2nd |
True |
kaylorwerner@atpslandscaping.com |
9/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2477 |
Ohman |
True |
derrickbleeker@atpslandscaping.com |
8/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2476 |
Winkelman |
True |
derrickbleeker@atpslandscaping.com |
8/11/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2473 |
Hoime |
True |
kaylorwerner@atpslandscaping.com |
8/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2472 |
Lacock |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2470 |
Treehouse LLC |
True |
kaylorwerner@atpslandscaping.com |
8/13/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2463 |
Speas |
True |
derrickbleeker@atpslandscaping.com |
8/24/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2462 |
Higginbotham |
True |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2431 |
North Range Behavioral Health |
True |
justinyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2386 |
Nick Simko |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2385 |
Kimberly Marxen |
True |
mikegarcia@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2383 |
City of Greeley Water Plant |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2382 |
Summer Park |
True |
mikegarcia@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2379 |
Lacy Kahn |
True |
kaylorwerner@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2371 |
Ralph Abeyta |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2338 |
Legacy Plaza Office Park - 2900 S. College |
True |
mikegarcia@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2332 |
Palmer Gardens |
False |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2331 |
1880 North College |
True |
mikegarcia@atpslandscaping.com |
8/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2327 |
Doug Neblett |
True |
derrickbleeker@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2323 |
Montessori Academy of Northern Colorado |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2322 |
Cory Kiper |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2313 |
Meadowbrook Village |
True |
kaylorwerner@atpslandscaping.com |
9/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2311 |
Pumpkin Ridge |
False |
mikegarcia@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2289 |
Harmony Village |
True |
kaylorwerner@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2286 |
Zach Kahn |
False |
mikegarcia@atpslandscaping.com |
8/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2279 |
ENT Credit Union South Wadsworth |
False |
derrickbleeker@atpslandscaping.com |
8/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2211 |
Kevin Yorgensen |
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2210 |
Fossil Ridge High School - David Philop |
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2209 |
Rachel Kogan |
True |
mikegarcia@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2206 |
Uplift Development Group - 127 Skyway Dr |
False |
joshquinn@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2205 |
Red Robin |
True |
Bid Awarded To Not Set :) |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2127 |
PIP Houses - UNC |
False |
mikegarcia@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#2052 |
Christian Adams |
True |
Bid Awarded To Not Set :) |
8/21/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1738 |
|
True |
kaylorwerner@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1737 |
|
False |
mikegarcia@atpslandscaping.com |
8/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1736 |
|
False |
kaylorwerner@atpslandscaping.com |
8/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1735 |
|
True |
kaylorwerner@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1734 |
|
True |
derrickbleeker@atpslandscaping.com |
8/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1731 |
|
True |
kaylorwerner@atpslandscaping.com |
8/14/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1725 |
|
True |
derrickbleeker@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1721 |
|
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1684 |
|
False |
Bid Awarded To Not Set :) |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1683 |
|
False |
Bid Awarded To Not Set :) |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1681 |
|
False |
Bid Awarded To Not Set :) |
7/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1680 |
|
False |
Bid Awarded To Not Set :) |
8/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1679 |
|
False |
Bid Awarded To Not Set :) |
7/30/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1677 |
|
False |
Bid Awarded To Not Set :) |
8/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1674 |
|
False |
Bid Awarded To Not Set :) |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1673 |
|
True |
mikegarcia@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1672 |
|
True |
Bid Awarded To Not Set :) |
8/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1671 |
|
True |
joshyeater@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1670 |
|
False |
Bid Awarded To Not Set :) |
8/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1669 |
|
False |
|
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1668 |
|
False |
Bid Awarded To Not Set :) |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1667 |
|
True |
mikegarcia@atpslandscaping.com |
8/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1666 |
|
True |
derrickbleeker@atpslandscaping.com |
8/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1665 |
|
True |
derrickbleeker@atpslandscaping.com |
8/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1660 |
|
False |
derrickbleeker@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1644 |
|
True |
derrickbleeker@atpslandscaping.com |
9/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1640 |
|
False |
Bid Awarded To Not Set :) |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1634 |
|
True |
joshyeater@atpslandscaping.com |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1633 |
|
True |
joshyeater@atpslandscaping.com |
8/31/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1567 |
|
True |
derrickbleeker@atpslandscaping.com |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1565 |
|
True |
derrickbleeker@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1556 |
|
True |
Bid Awarded To Not Set :) |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1545 |
|
False |
joshyeater@atpslandscaping.com |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1381 |
|
True |
Bid Awarded To Not Set :) |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1379 |
|
True |
derrickbleeker@atpslandscaping.com |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1378 |
|
False |
derrickbleeker@atpslandscaping.com |
1/1/0001 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1377 |
|
False |
kaylorwerner@atpslandscaping.com |
8/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1376 |
|
False |
kaylorwerner@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1374 |
|
False |
robretondo@atpslandscaping.com |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1373 |
|
False |
kaylorwerner@atpslandscaping.com |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1370 |
|
True |
Bid Awarded To Not Set :) |
9/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1367 |
|
True |
Bid Awarded To Not Set :) |
9/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1364 |
|
True |
kaylorwerner@atpslandscaping.com |
8/25/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1358 |
|
False |
kaylorwerner@atpslandscaping.com |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1355 |
|
True |
Bid Awarded To Not Set :) |
9/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1351 |
|
True |
Bid Awarded To Not Set :) |
9/8/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1350 |
|
False |
derrickbleeker@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1349 |
|
True |
derrickbleeker@atpslandscaping.com |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1345 |
|
False |
kaylorwerner@atpslandscaping.com |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1344 |
|
False |
derrickbleeker@atpslandscaping.com |
8/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1340 |
|
False |
derrickbleeker@atpslandscaping.com |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1332 |
|
True |
derrickbleeker@atpslandscaping.com |
8/7/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1306 |
City of Greeley |
True |
derrickbleeker@atpslandscaping.com |
9/1/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1302 |
Jen Williams |
True |
kaylorwerner@atpslandscaping.com |
9/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1282 |
McLoughlin |
False |
Bid Awarded To Not Set :) |
8/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1274 |
Jones |
True |
Bid Awarded To Not Set :) |
9/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1273 |
Krevtskie |
True |
Bid Awarded To Not Set :) |
9/2/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1272 |
Littleton United Methodist Church |
False |
Bid Awarded To Not Set :) |
8/5/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1266 |
SPL Labs |
False |
Bid Awarded To Not Set :) |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1251 |
|
False |
Bid Awarded To Not Set :) |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1247 |
|
True |
Bid Awarded To Not Set :) |
9/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1233 |
Winter |
True |
Bid Awarded To Not Set :) |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1220 |
|
True |
Bid Awarded To Not Set :) |
9/6/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1209 |
Luzinski |
False |
Bid Awarded To Not Set :) |
8/4/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1194 |
Peaks On Drake |
False |
Bid Awarded To Not Set :) |
8/3/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1193 |
Etheredge |
True |
Bid Awarded To Not Set :) |
9/9/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1185 |
May |
False |
Bid Awarded To Not Set :) |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1184 |
Bartholomew |
False |
Bid Awarded To Not Set :) |
9/10/2025 |
0.00 |
|
| Bid # |
Customer Name |
Awarded To Checked |
Awarded To Name |
Awarded To Date |
Original Amount Filled Out |
Total Amount |
#1182 |
|
False |
Bid Awarded To Not Set :) |
8/1/2025 |
0.00 |