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Departments Operation Services Large Equipment - Not Capitali
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TRANE COMPANY, THE
[P.O. # 9153696]
214 N. Howes Jul-28-2015 $22,696.49
TRANE COMPANY, THE
[P.O. # 9153695]
Parks Shop Jul-28-2015 $23,314.00
TRANE COMPANY, THE
[P.O. # 9153696]
214 N. Howes Jul-29-2015 $80.47
Ww Grainger Purchase Ww Grainger Purc Jul-31-2015 $167.58
WW GRAINGER Purchase WW GRAINGER Oct-30-2015 $999.63
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Oct-30-2015 $1,098.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $1,588.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $3,128.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $482.00
CARRIER WEST Purchase CARRIER WEST Dec-29-2015 $1,308.91
CARRIER WEST Purchase CARRIER WEST Dec-29-2015 $1,290.00
LOHMILLER & COMPANY
[P.O. # 1600748]
HVAC Equipment Jan-26-2016 $-1,418.00
LOHMILLER & COMPANY
[P.O. # 1600749]
Heat Exchanger Jan-26-2016 $3,648.00
LOHMILLER & COMPANY
[P.O. # 1600748]
HVAC Equipment Jan-26-2016 $1,418.00
LOHMILLER & COMPANY
[P.O. # 1600748]
HVAC Equipment Jan-26-2016 $1,418.00
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $820.00
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $904.68
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $1,327.50
SID HARVEY #131 Purchase SID HARVEY #131 Jan-28-2016 $186.48
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $460.00
WYLACO SUPPLY COMPANY
[P.O. # 9160069]
freight Feb-08-2016 $1,145.53
WYLACO SUPPLY COMPANY
[P.O. # 9160069]
Temporary Construction Heaters Feb-08-2016 $12,435.84
WYLACO SUPPLY COMPANY
[P.O. # 9160069]
Temporary Construction Heaters Feb-08-2016 $6,364.16
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Feb-29-2016 $962.87
CARRIER WEST Purchase CARRIER WEST Mar-31-2016 $1,475.00
CARRIER WEST Purchase CARRIER WEST Apr-29-2016 $1,390.96
CARRIER WEST Purchase CARRIER WEST May-31-2016 $1,456.00
CARRIER WEST Purchase CARRIER WEST May-31-2016 $693.00
CARRIER WEST Purchase CARRIER WEST May-31-2016 $1,113.00
CARRIER WEST Purchase CARRIER WEST May-31-2016 $337.46
IN *CONTROLLED DEHUMDIFIC Purchase IN *CONTROLLED D Jun-30-2016 $885.35
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $720.00
TRANE SUPPLY-111618 Purchase TRANE SUPPLY-111 Jun-30-2016 $269.22
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $2,480.37
HAJOCA DAHL 199 Purchase HAJOCA DAHL 199 Jun-30-2016 $723.49
AIR PURIFICATION COMPANY Purchase AIR PURIFICATION Jun-30-2016 $520.00
INFRA-RED RADIANT INC Purchase INFRA-RED RADIAN Jun-30-2016 $1,689.50
CARRIER WEST Purchase CARRIER WEST Jun-30-2016 $2,204.24
STERLING CRANE LLC Purchase STERLING CRANE L Jul-31-2016 $330.00
STERLING CRANE LLC Purchase STERLING CRANE L Jul-31-2016 $330.00
ROCKY MOUNTAIN MECH SY Purchase ROCKY MOUNTAIN M Jul-31-2016 $1,522.17
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $381.61
WW GRAINGER Purchase WW GRAINGER Jul-31-2016 $1,005.48
ULINE *SHIP SUPPLIES Purchase ULINE Aug-29-2016 $1,566.83
CARRIER WEST Purchase CARRIER WEST Aug-29-2016 $1,172.53
CARRIER WEST Purchase CARRIER WEST Aug-29-2016 $1,277.00
GUSTAVE A LARSON COMPANY Purchase GUSTAVE A LARSON Aug-29-2016 $469.20
RVFOURSEASONS.COM-LVL Purchase RVFOURSEASONS.CO Aug-29-2016 $602.79
UNITED REFRIG BR #T9 Purchase UNITED REFRIG BR Aug-29-2016 $1,391.51
INFRA-RED RADIANT INC
[P.O. # 9163086]
Streets Shop Sep-12-2016 $7,205.00
LONG BUILDING ENVIRONMENTS
[P.O. # 9164184]
EPIC Boiler Replacement Sep-12-2016 $68,938.00
ULINE *SHIP SUPPLIES Credit ULINE Sep-30-2016 $-1,566.83
WW GRAINGER Purchase WW GRAINGER Sep-30-2016 $587.16
ULINE *SHIP SUPPLIES Purchase ULINE Sep-30-2016 $1,565.33
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Sep-30-2016 $479.00
WW GRAINGER Purchase WW GRAINGER Sep-30-2016 $694.69
SUPPLYHOUSE.COM Purchase SUPPLYHOUSE.COM Sep-30-2016 $132.95
SUPPLYHOUSE.COM Purchase SUPPLYHOUSE.COM Sep-30-2016 $115.00
CARRIER WEST Purchase CARRIER WEST Sep-30-2016 $1,499.32
SUPPLYHOUSE.COM Purchase SUPPLYHOUSE.COM Sep-30-2016 $269.10
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Sep-30-2016 $3,370.00
STATE MOTOT & CONTROL SOL Purchase STATE MOTOT & CO Sep-30-2016 $1,866.31
CARRIER WEST Purchase CARRIER WEST Sep-30-2016 $616.74
CARRIER WEST Purchase CARRIER WEST Sep-30-2016 $1,296.07
SID HARVEY #0131
[P.O. # 9166385]
EPIC Oct-03-2016 $10,738.18
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $2,987.00
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Oct-28-2016 $2,220.00
WW GRAINGER Purchase WW GRAINGER Oct-28-2016 $950.04
STATE MOTOT & CONTROL SOL Purchase STATE MOTOT & CO Dec-29-2016 $109.83
STATE MOTOT & CONTROL SOL Purchase STATE MOTOT & CO Dec-29-2016 $1,781.69
CARRIER WEST Purchase CARRIER WEST Jan-30-2017 $1,016.33
GEORGE T SANDERS 06 Purchase GEORGE T SANDERS Jan-30-2017 $1,182.35
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-30-2017 $4,022.08
CARRIER WEST Purchase CARRIER WEST Jan-30-2017 $1,016.33
JOHNSON CONTROLS INC
[P.O. # 9166777]
EPIC Feb-07-2017 $28,440.00
CARRIER WEST Purchase CARRIER WEST Feb-28-2017 $894.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-28-2017 $115.00
HAJOCA DAHL 199 Purchase HAJOCA DAHL 199 Feb-28-2017 $3,729.71
TRANE COMPANY, THE
[P.O. # 9168235]
Southridge Mar-10-2017 $4,370.00
SUPPLYHOUSE.COM Purchase SUPPLYHOUSE.COM Mar-31-2017 $486.95
CARRIER WEST Purchase CARRIER WEST Mar-31-2017 $124.00
CARRIER WEST Purchase CARRIER WEST Mar-31-2017 $1,006.00
WW GRAINGER Purchase WW GRAINGER Mar-31-2017 $624.12
GEORGE T SANDERS 06 Purchase GEORGE T SANDERS Mar-31-2017 $2,558.50
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Mar-31-2017 $622.00
FACTORY OUTLET MAXTOOL Purchase FACTORY OUTLET M Mar-31-2017 $4,999.99
TRANE COMPANY, THE
[P.O. # 9171053]
EPIC Apr-18-2017 $7,252.00
C F M COMPANY
[P.O. # 9168246]
EPIC Apr-18-2017 $6,650.00
C F M COMPANY
[P.O. # 9168246]
EPIC Apr-18-2017 $25,500.00
WW GRAINGER Purchase WW GRAINGER Apr-28-2017 $593.04
CFM CO Purchase CFM CO Apr-28-2017 $1,640.00
POWER EQUIPMENT DIRECT Purchase POWER EQUIPMENT May-31-2017 $1,099.99
POWER EQUIPMENT DIRECT Purchase POWER EQUIPMENT May-31-2017 $114.00
POWER EQUIPMENT DIRECT Purchase POWER EQUIPMENT May-31-2017 $75.48
APPLAUSE DISTRIBUTING IN Purchase APPLAUSE DISTRIB Jun-30-2017 $672.51
POWER EQUIPMENT DIRECT Purchase POWER EQUIPMENT Jun-30-2017 $2,599.00
Total (of all records): $ 319,090.81