Website home about our city
Departments Operation Services Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9157256]
Police Svc-Roof Drain Repairs Dec-01-2015 $27,638.69
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9142594]
FCPAN Oct-10-2014 $23,234.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $14,044.40
CMS MECHANICAL SERVICES INC
[P.O. # 9142174]
Police Services Apr-17-2014 $13,990.99
FINISHING TOUCH
[P.O. # 9156259]
Risk Mgmt/Budge Remodel Nov-24-2015 $13,508.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-05-2014 $12,268.15
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154533]
Senior Center Aug-31-2015 $12,074.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-03-2015 $11,434.86
ROCKY MOUNTAIN COATINGS
[P.O. # 9144110]
Northside Aztlan CC Sep-07-2014 $9,962.00
BANNER CONCRETE
[P.O. # 9157256]
Police Svc-Roof Drain Repairs Dec-01-2015 $9,463.53
FINISHING TOUCH
[P.O. # 9153969]
Police Storage Remodel Sep-04-2015 $9,375.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Jul-16-2014 $6,856.88
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156177]
Risk Mgmt/Budget Remodel Nov-24-2015 $6,392.69
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-22-2014 $6,266.00
FINISHING TOUCH
[P.O. # 9155796]
Soapstone Oct-06-2015 $6,050.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Sep-22-2014 $5,042.50
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-04-2015 $4,965.30
CONNELL RESOURCES INC
[P.O. # 1506238]
Service Jul-21-2015 $4,942.80
ABC SECURITY LLC
[P.O. # 1511445]
Replace Latch Dec-21-2015 $4,886.60
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $4,865.79
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-31-2015 $4,795.31
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $4,674.75
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-30-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-11-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum 9/9 Oct-20-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-17-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Dec-08-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum 9/9 Sep-11-2015 $4,546.17
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $4,495.19
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $4,211.29
FINISHING TOUCH
[P.O. # 1410165]
220 Howes - Per proposal. Nov-18-2014 $4,115.00
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Nov-25-2014 $4,115.00
FINISHING TOUCH
[P.O. # 9145688]
214 N Howes - Wellness Clinic Oct-21-2014 $4,000.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $3,971.83
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $3,927.64
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141282]
Nix Farm Shop Mar-24-2014 $3,902.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum - 5/7 May-07-2014 $3,878.51
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-22-2014 $3,745.61
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $3,721.18
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $3,711.10
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jul-09-2014 $3,610.06
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9143389]
215 N Mason - CPIO Oct-07-2014 $3,472.55
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Nov-16-2015 $3,400.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Oct-14-2014 $3,374.97
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-31-2015 $3,314.48
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Jul-28-2015 $3,276.44
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-07-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Mar-05-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Apr-09-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order May-07-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Jun-10-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-09-2014 $3,173.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jul-07-2014 $3,130.18
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $3,037.15
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Sep-23-2014 $3,007.39
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-20-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-17-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order May-05-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-02-2015 $2,988.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $2,984.09
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum May-05-2015 $2,972.45
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Dec-14-2015 $2,950.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jul-02-2014 $2,884.80
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,836.19
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jul-08-2014 $2,816.55
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $2,798.36
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Feb-20-2015 $2,776.72
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-09-2014 $2,748.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-09-2014 $2,746.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Oct-13-2014 $2,713.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Dec-04-2014 $2,713.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $2,713.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jun-23-2014 $2,708.41
G & G CONTRACTORS LLC
[P.O. # 1509899]
Fabricate/Install Gate Nov-10-2015 $2,638.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-12-2014 $2,632.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $2,619.22
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $2,608.96
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $2,608.85
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Aug-19-2014 $2,543.53
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-11-2014 $2,531.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $2,435.95
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,408.09
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Dec-22-2014 $2,351.39
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1502187]
Install Range Outlets Mar-10-2015 $2,328.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $2,206.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Aug-10-2015 $2,148.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Feb-25-2014 $2,137.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,105.31
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Apr-15-2014 $2,078.77
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Oct-27-2015 $2,064.11
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,038.84
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Sep-23-2014 $2,035.11
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $2,020.55
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-14-2014 $1,986.41
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,945.92
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jun-10-2015 $1,926.52
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order addendum May-16-2014 $1,901.61
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1506239]
Remodel-Police Svcs Supply Rm Jul-21-2015 $1,899.84
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-20-2015 $1,888.54
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Jun-10-2014 $1,867.97
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Sep-16-2014 $1,854.37
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,806.46
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jun-23-2014 $1,777.56
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-11-2014 $1,759.09
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order May-07-2014 $1,739.01
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Nov-30-2015 $1,717.01
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Jul-27-2015 $1,687.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $1,661.95
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Sep-16-2014 $1,651.46
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order May-07-2014 $1,650.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-31-2015 $1,634.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154533]
CO#1 Aug-31-2015 $1,625.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $1,607.37
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $1,591.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154533]
Senior Center Aug-31-2015 $1,584.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $1,537.22
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $1,508.94
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,479.52
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Dec-22-2014 $1,475.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $1,471.07
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Nov-12-2014 $1,453.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Sep-16-2014 $1,444.55
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-21-2015 $1,397.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $1,357.78
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $1,350.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,343.78
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Aug-19-2014 $1,341.72
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-28-2015 $1,337.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,308.33
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Apr-30-2014 $1,272.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Aug-19-2014 $1,254.59
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,250.61
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $1,248.05
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $1,246.66
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $1,241.18
G & G CONTRACTORS LLC
[P.O. # 1509899]
Gate - Hardware Nov-10-2015 $1,230.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-08-2015 $1,229.92
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $1,225.79
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Jul-16-2014 $1,223.87
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Apr-08-2014 $1,221.03
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Mar-25-2014 $1,198.12
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $1,190.18
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $1,185.60
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $1,171.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $1,169.49
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $1,166.95
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $1,150.05
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-24-2014 $1,140.72
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Jun-10-2014 $1,131.16
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $1,110.74
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order addendum May-19-2014 $1,102.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-13-2015 $1,067.08
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $1,049.93
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-15-2015 $1,042.10
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,033.10
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $1,026.60
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Oct-24-2014 $1,019.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Nov-14-2014 $1,019.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Sep-09-2014 $1,009.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-15-2015 $1,000.43
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $990.72
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $986.08
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-14-2015 $982.59
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jul-23-2014 $976.44
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Sep-23-2014 $973.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-10-2014 $951.06
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $947.39
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $931.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $929.38
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $929.38
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Dec-04-2014 $926.97
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $918.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $910.66
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-16-2014 $908.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $901.26
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $890.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $889.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-17-2015 $867.95
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $863.47
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $859.50
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $854.88
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $845.26
CTL/THOMPSON INC
[P.O. # 1511253]
Earthwork/Compaction Testing Dec-15-2015 $840.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $834.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $834.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $831.45
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $826.46
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $823.97
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $809.81
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $797.83
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-24-2015 $781.66
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-09-2014 $764.40
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $764.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-30-2015 $757.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $757.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Aug-19-2014 $751.36
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $730.06
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Jul-16-2014 $728.16
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-19-2014 $724.19
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-19-2014 $724.19
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-24-2014 $715.54
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $707.34
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $686.62
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $686.62
SCHWARTZ ELECTRIC
[P.O. # 1500490]
Electrical Services Jan-13-2015 $680.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $676.48
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $675.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $667.22
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-07-2014 $656.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Oct-27-2014 $656.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum - 5/7 Oct-14-2014 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $655.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $655.45
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-25-2014 $652.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Jan-07-2014 $640.48
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $639.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $637.90
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $635.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $628.22
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $627.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-14-2015 $610.54
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-06-2014 $589.56
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-03-2015 $584.02
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jul-25-2014 $577.36
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Jun-16-2015 $576.14
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-15-2014 $573.30
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $573.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Jul-16-2014 $571.98
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $569.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-28-2015 $556.22
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $555.45
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-15-2014 $549.30
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $549.10
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $545.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order May-16-2014 $541.22
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $541.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-22-2014 $527.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-22-2015 $527.40
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $525.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-24-2014 $524.83
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Jun-10-2014 $517.92
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-16-2014 $517.77
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $517.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $514.67
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $513.95
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $511.09
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-15-2014 $509.80
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Sep-09-2014 $508.42
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $508.34
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Aug-11-2015 $508.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-24-2015 $508.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order addendum Aug-08-2014 $498.95
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $494.35
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-16-2014 $484.88
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jul-23-2014 $482.76
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-31-2015 $478.19
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-17-2015 $478.19
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-23-2014 $471.04
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-10-2015 $470.56
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Aug-19-2014 $470.01
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $469.94
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $469.61
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $469.50
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-20-2015 $462.71
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $461.13
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $460.34
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $459.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Nov-07-2014 $459.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-16-2015 $458.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $454.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Sep-16-2014 $453.19
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $452.26
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Aug-19-2014 $449.37
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-11-2015 $449.04
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-26-2015 $447.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $447.58
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-15-2014 $445.90
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $443.04
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $440.99
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Sep-16-2014 $440.37
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Nov-12-2014 $439.94
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $439.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $438.50
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $437.30
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-18-2014 $437.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $436.80
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-11-2015 $434.96
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $432.96
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Sep-09-2014 $427.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order addendum May-22-2014 $425.63
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Sep-26-2014 $425.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order addendum Aug-18-2014 $421.32
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $419.45
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-16-2014 $419.32
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order addendum May-19-2014 $419.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $419.14
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Jul-16-2014 $418.65
High Plains Mechanical Purchase High Plains Mech Apr-30-2014 $415.51
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-11-2015 $414.12
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $413.22
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $409.18
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Jun-23-2014 $408.88
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $408.72
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $408.15
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $407.65
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $407.18
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $404.27
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $404.17
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $396.63
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-09-2014 $394.73
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-07-2014 $391.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $389.70
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-05-2014 $388.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $388.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-16-2014 $388.00
4-K PAINTING & DRYWALL INC
[P.O. # 1400550]
Patch Work-Lincoln Center Jan-14-2014 $384.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-15-2014 $382.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-20-2015 $382.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-17-2015 $382.20
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $382.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Aug-10-2015 $382.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $381.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-16-2014 $379.85
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Oct-27-2015 $379.52
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Sep-16-2014 $379.38
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $378.70
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Feb-17-2015 $377.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Mar-21-2014 $375.42
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $370.24
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Apr-30-2014 $370.24
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Mar-10-2015 $370.24
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-19-2015 $370.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $368.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-27-2014 $365.39
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Sep-22-2014 $364.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $357.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $357.75
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $350.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $349.58
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Oct-15-2014 $349.03
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $348.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Oct-20-2015 $348.22
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $344.54
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $338.20
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $337.94
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-22-2014 $337.87
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Aug-19-2014 $337.73
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $336.25
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $336.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jul-23-2014 $335.96
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-28-2015 $332.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $330.95
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-10-2014 $330.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $330.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-28-2015 $328.95
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $328.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-28-2015 $328.21
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-18-2014 $327.34
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $325.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-14-2015 $324.60
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-08-2015 $323.54
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-14-2014 $318.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $309.16
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $307.22
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $306.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order addendum May-16-2014 $302.04
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Nov-30-2015 $301.52
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $299.67
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $298.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $297.50
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-16-2014 $296.96
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order addendum May-19-2014 $296.35
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-01-2014 $292.90
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-25-2014 $289.84
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-17-2015 $286.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-14-2014 $286.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jul-02-2014 $278.25
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $276.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-05-2014 $275.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $275.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $275.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $270.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $269.25
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $268.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $268.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $265.86
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $262.08
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $259.08
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $256.64
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $255.74
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $255.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-05-2014 $255.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-11-2015 $249.45
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $249.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $247.24
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $244.13
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-27-2015 $243.45
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jan-23-2014 $240.91
SCHWARTZ ELECTRIC
[P.O. # 1411644]
Relamp Parking Lights Dec-29-2014 $240.00
CTL/THOMPSON INC
[P.O. # 1401920]
Observations/Testing-Nix Farm Mar-03-2014 $235.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $232.21
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $229.74
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Oct-06-2015 $227.69
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $225.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Mar-21-2014 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Nov-13-2014 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1506239]
Power to Control Panel Jul-21-2015 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-23-2015 $216.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $216.04
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $216.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $215.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $211.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $208.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $203.25
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-20-2014 $200.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $200.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Sep-09-2014 $197.52
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $196.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-28-2015 $195.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $194.98
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-10-2015 $193.80
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $191.10
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Apr-07-2015 $191.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Dec-08-2015 $191.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $190.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $190.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-11-2015 $190.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $189.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $189.35
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-19-2015 $188.95
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $188.34
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Aug-19-2014 $187.98
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 May-27-2014 $186.42
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $186.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-16-2014 $185.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156177]
Risk Mgmt/Budget Remodel Dec-08-2015 $183.72
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $183.36
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $182.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $182.50
CTL/THOMPSON INC
[P.O. # 1405880]
Professional Services-Nix Farm Jul-07-2014 $180.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-13-2015 $177.98
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $177.52
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-03-2015 $176.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $175.76
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-23-2015 $175.76
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $175.76
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $175.74
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-16-2014 $175.74
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $175.74
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $174.72
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $174.72
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-15-2014 $172.38
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $171.98
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jul-23-2014 $170.05
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-03-2015 $166.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-06-2014 $165.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $165.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $164.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $164.42
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $163.54
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-07-2015 $162.92
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-03-2015 $162.50
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $162.42
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-28-2014 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Jun-02-2014 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $162.30
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $161.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $159.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jul-09-2014 $159.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $156.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-19-2015 $156.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-09-2015 $156.70
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Sep-09-2014 $156.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $155.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $155.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order addendum Aug-08-2014 $153.96
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $153.73
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $152.94
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $151.41
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $151.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Jun-02-2014 $146.89
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $144.54
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-23-2015 $144.22
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $143.95
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $143.74
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $140.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Sep-15-2014 $140.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-06-2014 $140.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $137.94
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-28-2015 $136.41
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Oct-27-2015 $135.89
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jan-28-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Apr-21-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order May-16-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jun-16-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jul-15-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Aug-25-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Sep-19-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Nov-18-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Dec-22-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jul-21-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Aug-18-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Sep-18-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Nov-10-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Dec-14-2015 $135.05
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-19-2014 $135.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order May-14-2015 $134.58
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jul-27-2015 $134.58
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $133.59
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $132.34
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $128.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-02-2015 $127.89
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $127.40
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Jul-28-2015 $127.07
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Jul-28-2015 $127.06
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $126.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $125.76
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $125.76
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $125.46
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $125.34
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-13-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-10-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-13-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-24-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-04-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-09-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-16-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-23-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Feb-04-2014 $117.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Feb-04-2014 $117.97
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Aug-19-2014 $117.76
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Feb-17-2015 $117.74
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Feb-17-2015 $117.74
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-25-2014 $115.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Sep-16-2014 $113.51
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-30-2015 $112.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $110.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $108.20
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $108.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $106.97
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-02-2014 $106.70
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-02-2014 $106.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $106.70
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-05-2014 $106.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $105.99
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-26-2015 $104.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Apr-21-2014 $103.32
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-07-2014 $102.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $101.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $100.70
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-18-2014 $98.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-18-2014 $98.96
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Nov-18-2014 $97.28
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Dec-22-2014 $96.83
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $96.25
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $95.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-25-2014 $92.50
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order May-16-2014 $91.82
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-04-2014 $91.34
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-04-2014 $91.33
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Oct-14-2014 $90.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Nov-10-2015 $90.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-29-2014 $90.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $90.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Sep-16-2014 $88.36
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Sep-19-2014 $88.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-18-2014 $87.97
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $87.36
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-19-2014 $87.36
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $87.36
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $87.36
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-20-2015 $87.14
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-01-2014 $87.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-31-2015 $87.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $87.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-21-2015 $87.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $85.78
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $85.60
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-16-2014 $84.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $84.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $84.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $84.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $83.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $82.88
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-21-2014 $82.60
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $82.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-12-2014 $81.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $80.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $80.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jul-15-2014 $79.79
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-31-2015 $79.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $78.77
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-05-2014 $78.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-05-2014 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $77.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-05-2014 $77.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-02-2014 $76.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Sep-11-2015 $75.83
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $75.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $75.50
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Oct-14-2014 $74.19
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $73.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-17-2015 $72.97
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-17-2015 $72.97
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jul-08-2014 $72.95
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $72.38
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Feb-11-2014 $70.64
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Feb-11-2014 $70.64
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-25-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-07-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-05-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-19-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-19-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-19-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-06-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-05-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-05-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order addendum Aug-08-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order addendum Aug-08-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-18-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Sep-02-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-03-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-10-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-02-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $70.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $70.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-31-2015 $70.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jun-16-2014 $67.80
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $67.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $67.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-10-2014 $67.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $66.23
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Aug-19-2014 $65.71
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Nov-17-2015 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Nov-17-2015 $63.03
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-06-2014 $62.80
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-22-2014 $62.66
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jun-03-2014 $62.66
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order May-27-2014 $62.12
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jan-28-2014 $61.59
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $61.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $60.95
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Dec-04-2014 $60.06
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-16-2014 $60.00
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet Admin print overages Dec-22-2014 $59.12
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities print overages Dec-22-2014 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Feb-17-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Feb-17-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-14-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-14-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Aug-31-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Aug-31-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Oct-06-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Oct-06-2015 $59.12
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-05-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-30-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-11-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-05-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Sep-02-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $58.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Aug-18-2015 $56.58
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges May-06-2014 $55.79
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges May-06-2014 $55.78
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Aug-25-2014 $55.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Dec-08-2015 $55.21
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Dec-08-2015 $55.21
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jan-28-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jan-28-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-11-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-11-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint May-06-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint May-06-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jun-10-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jun-10-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Aug-12-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Aug-12-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Aug-12-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Aug-12-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Sep-30-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Sep-30-2014 $55.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $54.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141282]
Nix Farm Shop Apr-15-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $53.79
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $53.53
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Sep-18-2015 $50.92
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-20-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-23-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-23-2015 $50.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1501316]
Service - 214 N Howes Feb-10-2015 $49.83
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $46.15
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Aug-12-2014 $45.48
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Aug-12-2014 $45.47
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Dec-14-2015 $45.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Oct-14-2014 $44.55
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $44.55
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $43.68
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $43.68
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-20-2015 $43.68
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $42.19
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Sep-23-2014 $36.86
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jul-21-2015 $33.47
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities porton monthly base Nov-18-2014 $29.64
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet portion monthly base Nov-18-2014 $29.64
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Nov-17-2015 $28.30
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Nov-17-2015 $28.29
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jun-02-2014 $25.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1503366]
Construction Clean-up Apr-21-2015 $25.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-22-2015 $24.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-07-2014 $21.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1503260]
Services Apr-17-2015 $18.14
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet Admin print overages Nov-18-2014 $17.73
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities print overages Nov-18-2014 $17.73
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $17.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $15.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-07-2014 $15.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-06-2014 $15.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $15.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1501316]
Service - 214 N Howes Feb-10-2015 $10.56
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-08-2015 $7.82
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-08-2015 $7.82
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-12-2015 $7.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-12-2015 $7.50
Apl*apple Itunes Store Purchase Apl*apple Itunes Mar-31-2014 $5.18
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $2.79
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $2.61
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $0.64
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Sep-23-2014 $-36.86
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-23-2014 $-70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order May-19-2014 $-70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-16-2014 $-70.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $-78.50
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Mar-11-2014 $-91.33
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Mar-11-2014 $-91.34
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order May-27-2014 $-91.82
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $-95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-95.50
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Mar-11-2014 $-117.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Mar-11-2014 $-117.97
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $-120.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $-137.66
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $-140.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Jun-02-2014 $-162.30
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-02-2014 $-175.74
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-16-2014 $-182.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $-225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $-255.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $-289.90
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $-357.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order May-21-2014 $-541.22
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-03-2015 $-584.02
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $-686.62
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-19-2014 $-724.19
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $-834.75
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-929.38
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Sep-23-2014 $-973.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Sep-23-2014 $-2,035.11
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-09-2014 $-2,748.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Sep-23-2014 $-3,007.39
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Dec-15-2014 $-4,115.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Sep-09-2014 $-4,140.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-03-2015 $-4,211.29
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jun-03-2014 $-6,266.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-18-2014 $-12,268.15
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $-14,044.40
Total (of all records): $ 644,741.50