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Departments Ut Water Production Div Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FLUID IMAGING Preventive Maintenance fo Dec-29-2015 $5,000.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1511661]
Nitrogen gas-WTP Lab Dec-28-2015 $190.79
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Dec-23-2015 $66.96
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Dec-23-2015 $97.00
MALVERN INSTRUMENTS INC
[P.O. # 9157236]
Less Discount Dec-14-2015 $-430.00
MALVERN INSTRUMENTS INC
[P.O. # 9157236]
Gold Level Service Contract Dec-14-2015 $4,300.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Dec-01-2015 $794.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Dec-01-2015 $97.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $69.19
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Nov-10-2015 $350.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Nov-06-2015 $110.99
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $97.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $24.31
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Oct-20-2015 $66.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $112.54
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $1,233.48
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Oct-06-2015 $97.00
HELLMAN & SUPPLY INC
[P.O. # 1508449]
Correct duplicate paymt by CC Sep-25-2015 $-531.59
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Sep-15-2015 $794.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Sep-15-2015 $69.19
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $97.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $24.99
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1501501]
2015 BLANKET PURCHASE ORDER Sep-01-2015 $480.00
MID-AMERICA CALIBRATIONS INC
[P.O. # 1507446]
Instrument Calibrations Sep-01-2015 $148.75
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $70.07
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Aug-11-2015 $531.59
CRANE & HOIST SALES INC
[P.O. # 1506824]
Chlorine Hoist inspection Aug-11-2015 $855.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $97.00
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 Aug-10-2015 $413.14
LAERIE INC
[P.O. # 1503271]
Instrument calibrations Aug-07-2015 $540.55
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Aug-04-2015 $113.29
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $207.07
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 Jul-27-2015 $117.76
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jul-21-2015 $97.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $67.82
Hellman And Associates In Gas detection equipment c Jun-30-2015 $794.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jun-16-2015 $94.00
SIMPLEXGRINNELL
[P.O. # 1505031]
Fire alarm test & inspection Jun-16-2015 $605.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Jun-12-2015 $24.81
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 Jun-12-2015 $67.82
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $794.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER May-21-2015 $94.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER May-21-2015 $24.13
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
GE Autosampler Service Apr-28-2015 $748.60
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
One visit PM-900 CSER 90002-01 Apr-28-2015 $4,503.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
TOC 5310C Preventive Apr-28-2015 $5,586.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Apr-21-2015 $94.00
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 Apr-14-2015 $173.23
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $24.81
QA BALANCE SERVICES INC
[P.O. # 1502805]
Balance scale in Process Lab Apr-02-2015 $166.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $94.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $186.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Mar-17-2015 $21.72
SENTRY FIRE & SAFETY INC
[P.O. # 1501922]
FIRE EXTINQUISHER INSPECT-WQL Mar-11-2015 $24.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Mar-11-2015 $64.46
SENTRY FIRE & SAFETY INC
[P.O. # 1501922]
FIRE EXTINQUISHER INSPECTIONS Mar-11-2015 $357.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $94.00
Co Govt Services Boiler inspections for WT Feb-27-2015 $51.89
ICONICS INC
[P.O. # 1501585]
Basic Supportworx for GEN32-15 Feb-20-2015 $249.50
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $794.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-18-2015 $-187.56
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $94.00
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 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 Feb-17-2015 $116.14
Co Govt Services Purchase Co Govt Services Jan-30-2015 $112.87
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
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9147084]
Preventive Maintenance Jan-22-2015 $16,550.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $64.46
MALVERN INSTRUMENTS INC
[P.O. # 9146953]
Discount Dec-16-2014 $-430.00
MALVERN INSTRUMENTS INC
[P.O. # 9146953]
Gold Level Service Contract Dec-16-2014 $4,300.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $24.13
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $62.37
LAERIE INC
[P.O. # 1410200]
Equipment calibration Dec-15-2014 $-100.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-05-2014 $31.64
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $24.13
LAERIE INC
[P.O. # 1410200]
Equipment calibration Nov-19-2014 $100.00
G & K SERVICES
[P.O. # 1409173]
Service Floor Mats at WTP Oct-21-2014 $86.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $62.37
Hellman Supply Solutions Instruments/calibration Sep-30-2014 $1,302.15
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $24.81
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $64.46
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $176.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-29-2014 $382.63
Applied Cntrl Eqpmt Lllp AMS Guardian Support-1 Ye Aug-29-2014 $975.00
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 Aug-21-2014 $189.31
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $64.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $118.39
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $186.19
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
Simplex Grinnell Web P Contract renewal 7-1-14 t Jul-31-2014 $605.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $159.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $62.37
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1400680]
2014 BLANKET PURCHASE ORDER Jul-15-2014 $635.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $23.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $179.92
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $64.46
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $176.88
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1405041]
Maintenance Agreement Jun-13-2014 $654.49
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1405041]
Cancelled agreement credit Jun-13-2014 $-381.79
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER May-30-2014 $176.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER May-20-2014 $54.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER May-20-2014 $22.05
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER May-09-2014 $51.57
Iconics Supportworz - support agr Apr-30-2014 $385.25
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Apr-28-2014 $157.93
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
CREDIT Apr-15-2014 $3,528.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $23.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Apr-03-2014 $180.17
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
CREDIT Apr-02-2014 $-3,528.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
One Visit PM-900 Apr-02-2014 $4,597.80
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
One Visit PM-900 w/Autoreagent Apr-02-2014 $5,703.60
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Apr-01-2014 $157.93
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Mar-20-2014 $46.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Mar-19-2014 $20.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Mar-19-2014 $108.45
QA BALANCE SERVICES INC
[P.O. # 1402202]
Lab equipment maintenance Mar-17-2014 $166.00
Sentry Fire And Safety Fire Extinquisher inspect Feb-27-2014 $459.80
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $51.57
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $157.93
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $157.93
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $179.67
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Feb-18-2014 $23.70
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $47.99
MALVERN INSTRUMENTS INC
[P.O. # 9140189]
Gold Level Service Contract Feb-07-2014 $3,690.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9140190]
Preventive Maintenance Feb-05-2014 $16,060.00
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Jan-27-2014 $157.93
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jan-24-2014 $23.70
Total (of all records): $ 92,892.74