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Departments Ut Water Production Div Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9157563]
PREVENTIVE MAINTENANCE Jan-12-2016 $17,140.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9147084]
Preventive Maintenance Jan-22-2015 $16,550.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9160432]
Preventive Maintenance Mar-07-2016 $5,871.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
TOC 5310C Preventive Apr-28-2015 $5,586.00
FLUID IMAGING Preventive Maintenance fo Dec-29-2015 $5,000.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9160432]
One Visit PM-900 SER 90002-01 Mar-07-2016 $4,731.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
One visit PM-900 CSER 90002-01 Apr-28-2015 $4,503.00
MALVERN INSTRUMENTS INC
[P.O. # 9146953]
Gold Level Service Contract Dec-16-2014 $4,300.00
MALVERN INSTRUMENTS INC
[P.O. # 9157236]
Gold Level Service Contract Dec-14-2015 $4,300.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $1,977.95
Hellman Supply Solutions Instruments/calibration Sep-30-2014 $1,302.15
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $1,233.48
Applied Cntrl Eqpmt Lllp AMS Guardian Support-1 Ye Aug-29-2014 $975.00
CRANE & HOIST SALES INC
[P.O. # 1506824]
Chlorine Hoist inspection Aug-11-2015 $855.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $794.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $794.00
Hellman And Associates In Gas detection equipment c Jun-30-2015 $794.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Sep-15-2015 $794.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Dec-01-2015 $794.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Mar-07-2016 $794.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9160432]
Add-on-GE Autosampler Service Mar-07-2016 $786.60
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
GE Autosampler Service Apr-28-2015 $748.60
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1405041]
Maintenance Agreement Jun-13-2014 $654.49
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1400680]
2014 BLANKET PURCHASE ORDER Jul-15-2014 $635.00
Simplex Grinnell Web P Contract renewal 7-1-14 t Jul-31-2014 $605.00
SIMPLEXGRINNELL
[P.O. # 1505031]
Fire alarm test & inspection Jun-16-2015 $605.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Feb-16-2016 $594.00
LAERIE INC
[P.O. # 1503271]
Instrument calibrations Aug-07-2015 $540.55
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Aug-11-2015 $531.59
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $480.16
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1501501]
2015 BLANKET PURCHASE ORDER Sep-01-2015 $480.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $413.14
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-29-2014 $382.63
SENTRY FIRE & SAFETY INC
[P.O. # 1501922]
FIRE EXTINQUISHER INSPECTIONS Mar-11-2015 $357.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Nov-10-2015 $350.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Jan-12-2016 $285.00
ICONICS INC
[P.O. # 1501585]
Basic Supportworx for GEN32-15 Feb-20-2015 $249.50
ICONICS INC
[P.O. # 1601385]
Basic SupportworX renewal Feb-16-2016 $249.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $207.07
AIRGAS INTERMOUNTAIN INC
[P.O. # 1511661]
Nitrogen gas-WTP Lab Dec-28-2015 $190.79
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $189.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $187.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $187.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $186.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $186.19
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $179.92
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $176.88
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $176.88
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $176.88
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $176.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $173.23
QA BALANCE SERVICES INC
[P.O. # 1502805]
Balance scale in Process Lab Apr-02-2015 $166.00
QA BALANCE SERVICES INC
[P.O. # 1602814]
MAINTENANCE CONTRACTS Mar-25-2016 $166.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $159.55
MID-AMERICA CALIBRATIONS INC
[P.O. # 1507446]
Instrument Calibrations Sep-01-2015 $148.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $125.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $118.39
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $117.76
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $117.48
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $117.48
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $116.14
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Aug-04-2015 $113.29
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Apr-06-2016 $112.95
Co Govt Services Purchase Co Govt Services Jan-30-2015 $112.87
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $112.54
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Nov-06-2015 $110.99
LAERIE INC
[P.O. # 1410200]
Equipment calibration Nov-19-2014 $100.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jul-21-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Oct-06-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Dec-01-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Dec-23-2015 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Feb-08-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Apr-18-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER May-19-2016 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Apr-21-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER May-21-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jun-16-2015 $94.00
G & K SERVICES
[P.O. # 1409173]
Service Floor Mats at WTP Oct-21-2014 $86.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Mar-15-2016 $81.58
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $78.20
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $72.51
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Apr-21-2015 $70.07
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Jun-12-2015 $70.07
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $70.07
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Sep-15-2015 $69.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $69.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Jun-12-2015 $67.82
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $67.82
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Oct-20-2015 $66.96
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Dec-23-2015 $66.96
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Mar-11-2015 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $63.31
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $62.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $62.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $62.37
Co Govt Services Boiler inspections for WT Feb-27-2015 $51.89
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-05-2014 $31.64
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-17-2016 $25.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-29-2016 $25.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $24.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $24.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $24.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Jun-12-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $24.61
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $24.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $24.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-27-2014 $24.13
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $24.13
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $24.13
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER May-21-2015 $24.13
SENTRY FIRE & SAFETY INC
[P.O. # 1501922]
FIRE EXTINQUISHER INSPECT-WQL Mar-11-2015 $24.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $23.92
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $23.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Mar-17-2015 $21.72
LAERIE INC
[P.O. # 1410200]
Equipment calibration Dec-15-2014 $-100.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-18-2015 $-187.56
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1405041]
Canceled agreement credit Jun-13-2014 $-381.79
MALVERN INSTRUMENTS INC
[P.O. # 9146953]
Discount Dec-16-2014 $-430.00
MALVERN INSTRUMENTS INC
[P.O. # 9157236]
Less Discount Dec-14-2015 $-430.00
HELLMAN & SUPPLY INC
[P.O. # 1508449]
Correct duplicate paymt by CC Sep-25-2015 $-531.59
IN *LAERIE INC Duplicate payment reimbur Mar-31-2016 $-565.48
Total (of all records): $ 93,957.40