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Departments Ut Water Production Div Security Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1506825]
Troubleshoot front gate-WTP Aug-11-2015 $169.50
Gate House Supplies Exit gate parts Purchase Aug-31-2015 $99.99
Best Buy Mht 00002253 Admin security system mon Aug-31-2015 $249.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1507447]
Box for thermal camera Sep-01-2015 $137.63
ANLANCE PROTECTION LTD
[P.O. # 9155750]
SECURITY SERVICES Sep-15-2015 $310.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1507447]
Box for thermal camera Oct-22-2015 $-137.63
ANLANCE PROTECTION LTD
[P.O. # 9156731]
SECURITY SERVICES Oct-30-2015 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9157289]
SECURITY SERVICES Nov-30-2015 $310.00
IN *BLACK EAGLE FENCE LifMaster gate operator Nov-30-2015 $3,200.00
IN *BLACK EAGLE FENCE Liftmaster gate operator Nov-30-2015 $3,200.00
ANLANCE PROTECTION LTD
[P.O. # 9157322]
SECURITY SERVICE 4316 LAPORTE Dec-01-2015 $300.00
MYSECURITYP Security supplies-Maxipro Dec-29-2015 $331.77
JOSEPH'S HARDWARE Keys for WTP Dec-29-2015 $16.12
ADI-DN Electric strike locking d Dec-29-2015 $460.19
DISH NETWORK-ONE TIME December billing Jan-28-2016 $90.00
DISH NETWORK-ONE TIME November Billing Jan-28-2016 $97.00
ANALYTICAL TECHNOLOGY IN Saltbridge for P2 sensors Jan-28-2016 $109.64
DISH NETWORK-ONE TIME January billing Jan-28-2016 $90.00
L-COM,INC Security camera tool & su Jan-28-2016 $190.80
ANLANCE PROTECTION LTD
[P.O. # 9160867]
SECURITY SERVICES Feb-01-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9160867]
SECURITY SERVICES Feb-01-2016 $310.00
DISH NETWORK-ONE TIME January Dish invoice-Emer Feb-29-2016 $95.00
ANLANCE PROTECTION LTD
[P.O. # 9161962]
SECURITY SERVICES Mar-28-2016 $280.00
LOCK SAFE SYSTEMS Keys for WTP Mar-31-2016 $15.00
DISH NETWORK-ONE TIME Monthly fee-Dish for EOQ Mar-31-2016 $95.00
ANLANCE PROTECTION LTD
[P.O. # 9162242]
SECURITY SERVICES Apr-12-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9163118]
SECURITY SERVICES May-19-2016 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9163896]
SECURITY SERVICES 4316 LAPORTE Jun-21-2016 $310.00
BEACON COMMUNICATIONS Purchase BEACON COMMUNICA Jun-30-2016 $1,470.97
ANLANCE PROTECTION LTD
[P.O. # 9164280]
SECURITY SRVC WTF 4316 LAPORTE Jul-01-2016 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9165371]
SECURITY SERVICES Aug-12-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9166825]
SECURITY SERVICES Oct-13-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9166825]
SECURITY SERVICES Oct-13-2016 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9167863]
SECURITY SERVICES Nov-30-2016 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9168316]
SECURITY SERVICES Dec-19-2016 $300.00
L2G*LARIMERCTYFARPFEES Purchase L2G Jan-30-2017 $200.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1700392]
2017 BLANKET PURCHASE ORDER Jan-31-2017 $93.00
ANLANCE PROTECTION LTD
[P.O. # 9170859]
2017 Blanket order Feb-02-2017 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9170866]
2017 Blanket order Feb-02-2017 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9172430]
2017 Blanket order Apr-11-2017 $310.00
ANLANCE PROTECTION LTD
[P.O. # 9172941]
2017 Blanket order May-04-2017 $300.00
ANLANCE PROTECTION LTD
[P.O. # 9173772]
2017 Blanket order Jun-12-2017 $310.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1700392]
2017 BLANKET PURCHASE ORDER Jun-21-2017 $93.00
ANLANCE PROTECTION LTD
[P.O. # 9174296]
2017 Blanket order Jul-05-2017 $300.00
Total (of all records): $ 17,076.97