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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. # 9153695]
Parks Shop Jul-28-2015 $23,314.00
TRANE COMPANY, THE
[P.O. # 9153696]
214 N. Howes Jul-28-2015 $22,696.49
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
Applause Distributing In Purchase Applause Distrib Feb-27-2015 $4,983.00
Nationalpumpandsupply Purchase Nationalpumpands Sep-30-2014 $4,975.00
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $4,950.00
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $4,950.00
LOHMILLER & COMPANY
[P.O. # 1600749]
Heat Exchanger Jan-26-2016 $3,648.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $3,128.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $2,480.37
CARRIER WEST Purchase CARRIER WEST Jun-30-2016 $2,204.24
Johnson Controls Ss Purchase Johnson Controls Dec-31-2014 $1,911.06
Johnson Controls Ss Purchase Johnson Controls Feb-27-2015 $1,862.06
INFRA-RED RADIANT INC Purchase INFRA-RED RADIAN Jun-30-2016 $1,689.50
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $1,588.00
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $1,505.90
CARRIER WEST Purchase CARRIER WEST Mar-31-2016 $1,475.00
CARRIER WEST Purchase CARRIER WEST May-31-2016 $1,456.00
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
CARRIER WEST Purchase CARRIER WEST Apr-29-2016 $1,390.96
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $1,327.50
CARRIER WEST Purchase CARRIER WEST Dec-29-2015 $1,308.91
CARRIER WEST Purchase CARRIER WEST Dec-29-2015 $1,290.00
WYLACO SUPPLY COMPANY
[P.O. # 9160069]
freight Feb-08-2016 $1,145.53
CARRIER WEST Purchase CARRIER WEST May-31-2016 $1,113.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Oct-30-2015 $1,098.00
WW GRAINGER Purchase WW GRAINGER Oct-30-2015 $999.63
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Feb-29-2016 $962.87
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $904.68
IN *CONTROLLED DEHUMDIFIC Purchase IN *CONTROLLED D Jun-30-2016 $885.35
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $820.00
Ww Grainger Purchase Ww Grainger Purc Mar-31-2015 $728.20
HAJOCA DAHL 199 Purchase HAJOCA DAHL 199 Jun-30-2016 $723.49
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $720.00
CARRIER WEST Purchase CARRIER WEST May-31-2016 $693.00
Ww Grainger Purchase Ww Grainger Purc Jan-30-2015 $620.76
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $599.00
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $599.00
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $550.40
AIR PURIFICATION COMPANY Purchase AIR PURIFICATION Jun-30-2016 $520.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $482.00
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $460.00
CARRIER WEST Purchase CARRIER WEST May-31-2016 $337.46
JOHNSON CONTROLS INC
[P.O. # 1503512]
Actuator Apr-28-2015 $324.24
TRANE SUPPLY-111618 Purchase TRANE SUPPLY-111 Jun-30-2016 $269.22
Lennox Industries Purchase Lennox Industrie Jan-30-2015 $197.30
SID HARVEY #131 Purchase SID HARVEY #131 Jan-28-2016 $186.48
Ww Grainger Purchase Ww Grainger Purc Jul-31-2015 $167.58
Charles D Jones/ft Coll Purchase Charles D Jones/ Mar-31-2015 $118.68
TRANE COMPANY, THE
[P.O. # 9153696]
214 N. Howes Jul-29-2015 $80.47
Ferguson Ent #112 Purchase Ferguson Ent #11 Feb-27-2015 $28.40
LOHMILLER & COMPANY
[P.O. # 1600748]
HVAC Equipment Jan-26-2016 $-1,418.00
Total (of all records): $ 130,686.73