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Departments Operation Services Disposal of Hazardous Material
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TRI STATE OIL
[P.O. # 1607912]
Used oil Aug-16-2016 $150.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Aug-09-2016 $1,650.00
Stock Control 08-03-2016 4 Aug-03-2016 $173.90
TRI STATE OIL
[P.O. # 1607344]
Used oil Aug-02-2016 $120.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Aug-02-2016 $825.00
MCDONALD FARMS ENTERPR Purchase MCDONALD FARMS E Jul-31-2016 $1,857.50
TRI STATE OIL
[P.O. # 1607130]
Meadow Springs Ranch Jul-26-2016 $75.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Jun-29-2016 $2,250.00
Stock Control 06-28-2016 2 Jun-28-2016 $167.70
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Jun-24-2016 $190.50
TRI STATE OIL
[P.O. # 1605243]
Used oil pick up Jun-07-2016 $75.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order May-10-2016 $906.00
WASTE-NOT RECYCLING
[P.O. # 1604336]
Recycling Services - Feb 2016 May-10-2016 $579.45
WASTE MANAGEMENT LAMPTRACKER I
[P.O. # 1604288]
Replacement lamps May-10-2016 $1,702.86
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Apr-29-2016 $2,250.00
AIR CYCLE INTERNET Credit AIR CYCLE INTERNET Apr-29-2016 $-154.81
RETURN REVERSAL Purchase RETURN REVERSAL Apr-29-2016 $154.81
AIR CYCLE INTERNET Credit AIR CYCLE INTERNET Apr-29-2016 $-154.81
AIR CYCLE INTERNET Purchase AIR CYCLE INTERN Mar-31-2016 $154.81
TRI STATE OIL
[P.O. # 1602928]
450 gallons used oil Mar-29-2016 $100.00
TECHNOLOGY LABORATORY INC
[P.O. # 1602821]
Sand Trap Clean Out-Transfort Mar-29-2016 $429.00
TECHNOLOGY LABORATORY INC
[P.O. # 1602917]
Sample Processing Mar-29-2016 $429.00
TRI STATE OIL
[P.O. # 1602734]
Oil Mar-23-2016 $75.00
TRI STATE OIL
[P.O. # 1602645]
Oil Reclaimation Mar-22-2016 $150.00
TRI STATE OIL
[P.O. # 1601778]
Oil Feb-23-2016 $250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Feb-23-2016 $843.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Feb-09-2016 $2,250.00
TRI STATE OIL
[P.O. # 1601269]
Used Oil Feb-08-2016 $40.00
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Jan-28-2016 $280.41
TRI STATE OIL
[P.O. # 1600812]
Pick up used oil Jan-22-2016 $50.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1511238]
Environmental Vacuum Services Jan-08-2016 $-795.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1600065]
Services Jan-04-2016 $0.64
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Dec-28-2015 $825.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1511238]
Environmental Vacuum Services Dec-15-2015 $795.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Dec-04-2015 $-1,000.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order addendum Streets Dec-04-2015 $-1,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Nov-03-2015 $1,000.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order addendum Streets Nov-03-2015 $1,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Oct-27-2015 $2,250.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Oct-27-2015 $52.50
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Oct-20-2015 $447.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Oct-12-2015 $505.50
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Sep-30-2015 $47.52
Public Health & Environ disposal of hazardous mat Aug-31-2015 $7.91
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Aug-04-2015 $157.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Aug-04-2015 $54.50
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Aug-04-2015 $2,250.00
Public Health & Environ Purchase Public Health & Jul-31-2015 $164.13
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jul-07-2015 $50.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Jun-22-2015 $1,650.00
WASTE MANAGEMENT LAMPTRACKER I
[P.O. # 1504257]
Flourescent Lamps - Recycling May-20-2015 $1,532.69
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1504233]
Service May-19-2015 $125.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1503930]
Environmental Vacuum Svcs May-12-2015 $825.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order May-08-2015 $2,250.00
Hazardous Waste disposal of hazardous mat Apr-30-2015 $27.36
Hazardous Waste disposal of hazardous mat Apr-30-2015 $43.92
CTL/THOMPSON INC
[P.O. # 1502418]
Earthwork/Testing-Block 32 Apr-02-2015 $180.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Mar-31-2015 $2,250.00
Stock Control 03-05-2015 3 Mar-05-2015 $168.86
CGRS INC
[P.O. # 9147482]
Perform the necessary tasks Mar-03-2015 $1,453.41
CGRS INC
[P.O. # 9147482]
Perform the necessary tasks Mar-03-2015 $25,531.49
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $75.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $395.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $111.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $117.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $150.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order Nov-20-2014 $2,250.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1409711]
Disposal Charges Oct-30-2014 $0.60
LARIMER COUNTY SOLID WASTE
[P.O. # 1409711]
Disposal Charges Oct-30-2014 $0.60
LARIMER COUNTY SOLID WASTE
[P.O. # 1409711]
Disposal Charges Oct-30-2014 $-0.60
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Oct-20-2014 $-342.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Oct-20-2014 $-852.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Oct-20-2014 $-465.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Oct-10-2014 $-150.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $852.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $360.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $465.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $342.00
Hazardous Waste Purchase Hazardous Waste Sep-30-2014 $412.43
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-30-2014 $240.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1408659]
Vacuum - Sand Trap Sep-30-2014 $825.00
Waste Not Recycling Purchase Waste Not Recycl Sep-30-2014 $553.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order addendum Sep-29-2014 $-2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order addendum Sep-29-2014 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9140258]
Blanket Order addendum Sep-26-2014 $2,250.00
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 1408299]
PCB Ballasts Sep-16-2014 $208.28
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1408290]
Vacuum - Sand Trap Sep-16-2014 $2,250.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-08-2014 $342.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1407924]
Waste Charges Sep-05-2014 $0.30
Total (of all records): $ 71,108.36