BuilderPadSettings
#
COST CODE
DESCRIPTION
VENDOR
BILLING PERIOD
INVOICE #
INVOICE DATE
AMOUNT
10135Fire CarpentryBuilderPad09/01/25 — 09/30/2509/30/25$10,000.00
20180Siding MaterialsAlpine Lumber09/01/25 — 09/30/2506/30/25$3,119.35
30410CabinetryTelluride Woodworks, Inc.09/01/25 — 09/30/2507/01/25$24,000.00
40790PlumbingMarullo Construction, Inc09/01/25 — 09/30/2506/30/25$12,170.00
50840ElectricalOdle Electric, LLC09/01/25 — 09/30/2506/13/25$42,012.20
61010Wood Floor — MaterialTelluride Woodworks, Inc.09/01/25 — 09/30/2507/01/25$25,105.80
71110SecurityVyanet09/01/25 — 09/30/2506/30/25$100.00
89990Contractor FeeBuilderPad09/01/25 — 09/30/2509/30/25$17,476.10
Grand total$133,983.45