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| Vendor | Invoice | Project | Invoice date | Due ↓ | Submitted | Amount | Status | Age | Procore | QuickBooks | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bluebird Electric Direct cost | BBE-30417 | 2404 - Basalt Medical Office | Oct 27, 2026 | Nov 26, 2026 | Oct 27, 2026 | $3,839.76 | ArchivedApproved | 0 days | #4400001 | BBE-30417 | |
| Roaring Fork Lumber Supply Direct cost | RFL-88213 | 2402 - Maroon Creek Clubhouse | Oct 22, 2026 | Nov 21, 2026 | – | $8,100.18 | InboxWaiting for Alex Rivera, Dana Reyes | 15 days | Not sent | Not sent | |
| Roaring Fork Lumber Supply Direct cost | RFL-88213 | 2402 - Maroon Creek Clubhouse | Oct 22, 2026 | Nov 21, 2026 | Oct 27, 2026 | $8,090.18 | Archived | 0 days | #4400002 | RFL-88213 | |
| Summit Rental & Equipment Subcontractor invoice | R-77310 | 2403 - Snowmass Village Lofts | Oct 23, 2026 | – | – | $486.20 | InboxWaiting for Alex Rivera, Dana Reyes | 15 days | Not sent | Not sent | |
| Elk Range Roofing Subcontractor invoice · no file | ERR-5521 | 2402 - Maroon Creek Clubhouse | Oct 26, 2026 | – | Oct 27, 2026 | $5,580.00 | ArchivedApproved | 0 days | #7700001 | ERR-5521 | |
| Granite Peak Concrete Subcontractor invoice · no file | GPC-1043 | 2403 - Snowmass Village Lofts | Oct 26, 2026 | – | Oct 27, 2026 | $2,350.00 | OutboxApproved | 15 days | Failed | Not sent | |
| Twin Lakes Hardware Direct cost · receipt | 55128 | 2404 - Basalt Medical Office | Oct 24, 2026 | – | Oct 27, 2026 | $117.53 | Archived | 0 days | #4400004 | 55128 | |
| Timberline Framing Co Subcontractor invoice | 7 | 2401 - Aspen Ridge Residence | Oct 31, 2026 | – | Oct 27, 2026 | $32,094.00 | Archived | 0 days | #7700001 | 7 |