Skip to main content

OpenBook

Departments Ut Water Production Div Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MALVERN INSTRUMENTS IN Purchase MALVERN INSTRUME Mar-31-2017 $3,870.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172041]
92180721-1 Mar-27-2017 $92.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172041]
92145127-1 Mar-27-2017 $92.55
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9170272]
Preventive Maintenance Mar-27-2017 $6,080.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9170272]
One Visit PM-900 SER 90002-01 Mar-27-2017 $4,902.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172041]
92216521-1 Mar-27-2017 $83.60
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9170272]
Add-on-GE Autosampler Service Mar-27-2017 $815.10
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Mar-21-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Mar-16-2017 $97.00
VERTIV
[P.O. # 9168371]
PREVENTIVE MAINTENANCE Mar-14-2017 $17,662.00
ICONICS INC
[P.O. # 1700941]
Iconics SupportworX Basic Plan Feb-06-2017 $249.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9701439783 Feb-01-2017 $-65.94
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9056955578 Feb-01-2017 $65.94
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9938123426 Feb-01-2017 $425.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170824]
9059118967 Feb-01-2017 $435.47
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9701439784 Feb-01-2017 $-425.30
HACH COMPANY Purchase HACH COMPANY Jan-30-2017 $2,230.08
FLUID IMAGING Purchase FLUID IMAGING Jan-30-2017 $5,000.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9170686]
409675 Jan-25-2017 $979.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9170686]
408152 Jan-25-2017 $200.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9170686]
409704 Jan-25-2017 $971.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Jan-19-2017 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Dec-27-2016 $97.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Dec-27-2016 $84.38
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Dec-20-2016 $97.00
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1600316]
2016 BLANKET PURCHASE ORDER Dec-05-2016 $370.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Nov-21-2016 $84.38
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Nov-21-2016 $87.19
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $121.91
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $190.99
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $97.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $116.38
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 1610018]
403811 Oct-17-2016 $255.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Oct-17-2016 $97.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 1610018]
405040 Oct-17-2016 $971.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Sep-22-2016 $87.19
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $97.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Sep-22-2016 $87.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jul-13-2016 $84.38
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Jul-11-2016 $97.00
CRANE & HOIST SALES INC
[P.O. # 1606362]
Chlorine Crane Inspection Jul-07-2016 $855.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Jul-07-2016 $97.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Jul-06-2016 $116.13
GE INSPECTION & REPAIR SV Purchase GE INSPECTION & Jun-30-2016 $1,034.00
HELLMAN AND ASSOCIATES IN Purchase HELLMAN AND ASSO Jun-30-2016 $930.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jun-28-2016 $87.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jun-13-2016 $84.38
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jun-13-2016 $87.19
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER May-19-2016 $97.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $117.48
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Apr-18-2016 $97.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Apr-06-2016 $112.95
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $480.16
IN *LAERIE INC Duplicate payment reimbur Mar-31-2016 $-565.48
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $97.00
QA BALANCE SERVICES INC
[P.O. # 1602814]
MAINTENANCE CONTRACTS Mar-25-2016 $166.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Mar-15-2016 $81.58
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $23.92
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. # 9160432]
One Visit PM-900 SER 90002-01 Mar-07-2016 $4,731.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9160432]
Preventive Maintenance Mar-07-2016 $5,871.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-29-2016 $25.30
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 Feb-23-2016 $125.60
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $97.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $1,977.95
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. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $63.31
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $64.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-17-2016 $25.30
ICONICS INC
[P.O. # 1601385]
Basic SupportworX renewal Feb-16-2016 $249.50
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Feb-16-2016 $594.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $24.61
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $24.99
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Feb-08-2016 $97.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Jan-12-2016 $285.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9157563]
PREVENTIVE MAINTENANCE Jan-12-2016 $17,140.00
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
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 Aug-11-2015 $531.59
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $413.14
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $24.99
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $97.00
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
SIMPLEXGRINNELL
[P.O. # 1505031]
Fire alarm test & inspection Jun-16-2015 $605.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jun-16-2015 $94.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Jun-12-2015 $70.07
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 $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
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Apr-21-2015 $70.07
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-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
Total (of all records): $ 114,893.65