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Departments Utility Financial Operations Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTEGRATED SYSTEMS
[P.O. # 1602589]
MAINTENANCE MATERIALS Mar-18-2016 $1,750.00
Conserve A Watt- Denve Purchase Conserve A Watt- Apr-30-2015 $810.00
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Mar-31-2016 $676.30
RED ARROW MANUFACTURING
[P.O. # 9151228]
MAINTENANCE MATERIALS Feb-26-2015 $669.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9161811]
MAINTENANCE MATERIALS Mar-18-2016 $669.75
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9162919]
MAINTENANCE MATERIALS May-12-2016 $570.00
Msa-Headquarters #1 maintenance materials Pur Nov-28-2014 $505.00
ESSENTIAL SAFETY PROD Purchase ESSENTIAL SAFETY Nov-30-2015 $480.00
Conserve A Watt- Denve Purchase Conserve A Watt- Feb-27-2015 $405.00
Conserve A Watt- Denve Purchase Conserve A Watt- Mar-31-2015 $405.00
WW GRAINGER Purchase WW GRAINGER Apr-29-2016 $401.40
FILTERS FAST Purchase FILTERS FAST Jan-28-2016 $382.95
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
08-1102-A-14 Oct-08-2014 $379.50
VERNON MANUFACTURING CO INC
[P.O. # 1605273]
MAINTENANCE MATERIALS Jun-06-2016 $360.00
ESSENTIAL SAFETY PROD Purchase ESSENTIAL SAFETY Mar-31-2016 $356.00
Interstate Battery maintenance materials Jun-30-2015 $345.90
RED ARROW MANUFACTURING
[P.O. # 9146628]
MAINTENANCE MATERIALS Nov-13-2014 $344.75
RED ARROW MANUFACTURING
[P.O. # 9147061]
MAINTENANCE MATERIALS Dec-02-2014 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9153693]
40382 Jun-19-2015 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9154549]
MAINTENANCE MATERIALS Jul-24-2015 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9154549]
MAINTENANCE MATERIALS Jul-24-2015 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9155832]
MAINTENANCE MATERIALS Sep-16-2015 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9157036]
MAINTENANCE MATERIALS Nov-16-2015 $344.75
ABC SECURITY LLC
[P.O. # 1606150]
duplicate key & elect. strike Jun-29-2016 $338.00
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Mar-31-2016 $331.51
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
06-1105-A-14 Oct-08-2014 $306.00
GRAINGER INC
[P.O. # 9157040]
MAINTENANCE MATERIALS Nov-16-2015 $282.97
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Oct-30-2015 $250.82
MEGA CONTROLS INC Purchase MEGA CONTROLS IN Jul-31-2016 $245.20
GRAINGER INC
[P.O. # 9157040]
MAINTENANCE MATERIALS Nov-16-2015 $243.00
GRAINGER INC
[P.O. # 9146182]
MAINTENANCE MATERIALS Oct-22-2014 $239.44
Charles D Jones/ft Coll maintenance materials Pur Apr-30-2015 $234.72
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1504130]
MAINTENANCE MATERIALS May-19-2015 $219.00
GRAINGER INC
[P.O. # 9164321]
MAINTENANCE MATERIALS Jul-05-2016 $209.10
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1604668]
MAINTENANCE MATERIALS May-19-2016 $200.75
GRAINGER INC
[P.O. # 9163120]
MAINTENANCE MATERIALS May-19-2016 $198.60
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
09-1102-A-14 Oct-08-2014 $181.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
07-1102-A-14 Oct-08-2014 $176.00
GRAINGER INC
[P.O. # 9164321]
MAINTENANCE MATERIALS Jul-05-2016 $172.00
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $168.15
Mega Access Controls Inc maintenance materials Jun-30-2015 $167.50
GRAINGER INC
[P.O. # 9164680]
MAINTENANCE MATERIALS Jul-19-2016 $160.39
GRAINGER INC
[P.O. # 9164680]
MAINTENANCE MATERIALS Jul-19-2016 $153.90
GRAINGER INC
[P.O. # 9157425]
MAINTENANCE MATERIALS Dec-04-2015 $153.45
MFCP INC (MOTION & FLOW)
[P.O. # 9162500]
MAINTENANCE MATERIALS Apr-26-2016 $150.50
The Home Depot #1544 maintenance materials Pur Apr-30-2015 $148.96
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $148.12
INTEGRATED SYSTEMS
[P.O. # 1511195]
MAINTENANCE MATERIALS Dec-15-2015 $146.00
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Sep-30-2015 $142.78
GRAINGER INC
[P.O. # 9164321]
MAINTENANCE MATERIALS Jul-05-2016 $140.70
Interstate All Battery maintenance materials Pur Jan-30-2015 $131.60
Parker Store Mccoy Sales maintenance materials May-29-2015 $129.53
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $127.98
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $111.08
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
06-1105-A-14 Oct-08-2014 $110.00
KELLY SUPPLY CO, THE
[P.O. # 9146183]
MAINTENANCE MATERIALS Oct-22-2014 $108.33
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $105.01
GRAINGER INC
[P.O. # 9154340]
MAINTENANCE MATERIALS Jul-16-2015 $99.14
KELLY SUPPLY CO, THE
[P.O. # 9163579]
MAINTENANCE MATERIALS Jun-09-2016 $89.15
NORTHERN COLORADO PAPER INC
[P.O. # 1502207]
MAINTENANCE MATERIALS Mar-16-2015 $86.28
NORTHERN COLORADO PAPER INC
[P.O. # 1502207]
MAINTENANCE MATERIALS Mar-16-2015 $86.28
GRAINGER INC
[P.O. # 9152661]
MAINTENANCE MATERIALS May-07-2015 $83.18
MEGA ACCESS CONTROLS INC Purchase MEGA ACCESS CONT Feb-29-2016 $80.67
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $79.97
RED ARROW MANUFACTURING (ACH)
[P.O. # 9155832]
MAINTENANCE MATERIALS Sep-16-2015 $79.40
GRAINGER INC
[P.O. # 9160903]
MAINTENANCE MATERIALS Feb-03-2016 $76.42
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $75.28
Charles D Jones/ft Coll maintenance materials Pur Jul-31-2015 $74.16
Interstate All Battery Purchase R N R Supply Sep-30-2014 $72.00
Napa Parts 0030920 maintenance materials May-29-2015 $65.10
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $63.96
Mega Access Controls maintenance materials Jun-30-2015 $63.75
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $62.42
GRAINGER INC
[P.O. # 9163523]
MAINTENANCE MATERIALS Jun-07-2016 $60.12
GRAINGER INC
[P.O. # 9162912]
MAINTENANCE MATERIALS May-12-2016 $57.00
GRAINGER INC
[P.O. # 9164321]
MAINTENANCE MATERIALS Jul-05-2016 $57.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $50.94
GRAINGER INC
[P.O. # 9155546]
MAINTENANCE MATERIALS Sep-04-2015 $50.56
The Trane Company maintenance materials May-29-2015 $50.40
THE HOME DEPOT 1529 Purchase THE HOME DEPOT 1 Feb-29-2016 $49.99
The Home Depot #1544 maintenance materials Jun-30-2015 $48.74
GRAINGER INC
[P.O. # 9162354]
MAINTENANCE MATERIALS Apr-18-2016 $48.36
ABC SECURITY LLC
[P.O. # 1601870]
MAINTENANCE MATERIALS Feb-26-2016 $45.00
GRAINGER INC
[P.O. # 9155546]
MAINTENANCE MATERIALS Sep-04-2015 $41.40
Hughes Supply maintenance materials May-29-2015 $34.07
Stock Control 04-19-2016 3 Apr-19-2016 $33.81
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $32.45
Stock Control 07-01-2016 2 Jul-01-2016 $32.41
R N R SUPPLY Purchase R N R SUPPLY Oct-30-2015 $30.99
ABC SECURITY LLC
[P.O. # 1602587]
MAINTENANCE MATERIALS Mar-18-2016 $30.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $29.56
GRAINGER INC
[P.O. # 9163595]
MAINTENANCE MATERIALS Jun-10-2016 $28.05
GRAINGER INC
[P.O. # 9157425]
MAINTENANCE MATERIALS Dec-04-2015 $27.60
GRAINGER INC
[P.O. # 9155546]
MAINTENANCE MATERIALS Sep-04-2015 $25.28
Ferguson Ent #112 maintenance materials Pur Jul-31-2015 $24.52
GRAINGER INC
[P.O. # 9163595]
MAINTENANCE MATERIALS Jun-10-2016 $23.58
Stock Control 08-15-2014 2 Aug-15-2014 $23.46
Stock Control 11-19-2014 2 Nov-19-2014 $23.46
Stock Control 11-28-2014   Nov-28-2014 $23.46
Stock Control 12-01-2014 2 Dec-01-2014 $23.46
Stock Control 12-29-2014 3 Dec-29-2014 $23.46
Stock Control 04-29-2015 3 Apr-29-2015 $23.46
Stock Control 07-29-2015 2 Jul-29-2015 $23.46
Stock Control 08-25-2015 6 Aug-25-2015 $23.46
Stock Control 01-20-2016   Jan-20-2016 $23.46
Stock Control 03-01-2016 3 Mar-01-2016 $23.46
Stock Control 06-01-2016 2 Jun-01-2016 $23.46
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Oct-30-2015 $20.72
R N R SUPPLY Purchase R N R SUPPLY May-31-2016 $20.00
GRAINGER INC
[P.O. # 9164680]
MAINTENANCE MATERIALS Jul-19-2016 $19.92
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1504739]
MAINTENANCE MATERIALS Jun-04-2015 $19.17
KELLY SUPPLY CO, THE
[P.O. # 9145548]
MAINTENANCE MATERIALS Sep-23-2014 $18.40
DOWNTOWN ACE HARDWARE
[P.O. # 9163115]
MAINTENANCE MATERIALS May-19-2016 $18.14
DOWNTOWN ACE HARDWARE
[P.O. # 9163115]
MAINTENANCE MATERIALS May-23-2016 $18.14
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $17.32
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
MAINTENANCE MATERIALS May-07-2015 $16.98
R N R Supply Purchase R N R Supply Sep-30-2014 $15.67
GRAINGER INC
[P.O. # 9161809]
MAINTENANCE MATERIALS Mar-18-2016 $14.82
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $14.76
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Jun-30-2016 $12.25
DOWNTOWN ACE HARDWARE
[P.O. # 9157853]
MAINTENANCE MATERIALS Dec-28-2015 $10.09
DOWNTOWN ACE HARDWARE
[P.O. # 9154759]
MAINTENANCE MATERIALS Aug-03-2015 $8.98
DOWNTOWN ACE HARDWARE
[P.O. # 9163115]
MAINTENANCE MATERIALS May-19-2016 $6.99
DOWNTOWN ACE HARDWARE
[P.O. # 9163115]
MAINTENANCE MATERIALS May-23-2016 $6.99
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
10-1102-A-14 Oct-08-2014 $5.50
GRAINGER INC
[P.O. # 9147060]
MAINTENANCE MATERIALS Dec-02-2014 $3.10
DOWNTOWN ACE HARDWARE
[P.O. # 9163115]
MAINTENANCE MATERIALS May-22-2016 $-6.99
DOWNTOWN ACE HARDWARE
[P.O. # 9163115]
MAINTENANCE MATERIALS May-22-2016 $-18.14
GRAINGER INC
[P.O. # 9146045]
MAINTENANCE MATERIALS Oct-16-2014 $-83.03
GRAINGER INC
[P.O. # 9164680]
MAINTENANCE MATERIALS Jul-19-2016 $-153.90
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
07-1102-A-14 Oct-08-2014 $-176.00
Total (of all records): $ 20,149.32