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Departments Ut Water Production Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME May-31-2016 $4,786.60
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1501506]
ROOF ASSET MANAGEMNT PROGRAM Feb-17-2015 $2,850.00
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $2,516.51
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $2,052.81
VORTEX INDUSTRIES INC
[P.O. # 1411367]
Overhead door repair-WTP Dec-17-2014 $2,037.75
L & R PAINTING
[P.O. # 1506953]
Paint epoxy-SOS Bldg. floor Aug-11-2015 $2,000.00
Mettler Toledo Llc Repair lime scale Sep-30-2014 $1,744.94
FRONT RANGE FIRE APPARATU SCBA Flow/Function testin Nov-30-2015 $1,710.00
APPLIED CNTRL EQPMT LLLP Repair AMS system Dec-29-2015 $1,608.14
INTEGRITY SERVICES
[P.O. # 1511353]
Window Cleaning at WTP Dec-21-2015 $1,500.00
UPHAM UNLIMITED
[P.O. # 1502458]
MOUNT NEW QUICK COUPLER TO Mar-24-2015 $1,140.00
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $976.84
IN *LAERIE INC Instrument calibration Feb-29-2016 $965.34
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1510968]
Generator repair Dec-11-2015 $882.10
Front Range Raynor Doo WTF door repairs Jul-31-2014 $852.00
Mettler Toledo Llc Repair lime scale Sep-30-2014 $818.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600463]
Repair work Jan-12-2016 $766.34
INTEGRITY SERVICES
[P.O. # 1411366]
WTP window washing Dec-17-2014 $725.00
Hellman Supply Solutions Instrument/calibration Sep-30-2014 $718.00
VORTEX INDUSTRIES INC
[P.O. # 1409903]
Overhead door repair-WTP/SOS Nov-14-2014 $716.72
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $674.02
IN *NORTHERN COLORADO FLU Hydraulic cylinder rebuil Feb-29-2016 $643.75
4 Rivers Equipment Llc Equipment service/repair Apr-30-2015 $615.75
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9160620]
OTHER REPAIR & MAINT SERVICES Jan-22-2016 $597.50
IN *LAERIE INC Duplicate charge-vendor i Feb-29-2016 $565.48
IN *LAERIE INC Instrument calibration Feb-29-2016 $565.48
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1506570]
WO #7358 - FCWTF Roof repair Aug-04-2015 $544.89
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1504319]
Roof repair-WTP Jun-09-2015 $544.76
SENTRY FIRE & SAFETY INC
[P.O. # 1601597]
Fire extinquisher inspection Feb-23-2016 $401.85
Polaris Suzuki Snowmobile parts Purchase Feb-27-2015 $399.95
4 Rivers Equipment Llc Repairs unit 37011 Purcha Feb-27-2015 $382.33
COLLINS COMMUNICATIONS
[P.O. # 1409150]
Mountain Radio repair Oct-13-2014 $271.70
4 Rivers Equipment Llc Service excavator Purchas Apr-30-2015 $248.53
INTEGRITY SERVICES
[P.O. # 1601955]
Window cleaning-SOS building Mar-01-2016 $200.00
TEXAN'S TUNE-UP
[P.O. # 1509021]
Michigan Ditch repairs Oct-19-2015 $157.49
XCEL ENERGY
[P.O. # 1411370]
Disconnect/reconnect at WTP Dec-17-2014 $144.00
Hellman Supply Solutions Gas detector repair Purch Nov-28-2014 $110.00
POLARIS SUZUKI Oil change for snow mobil Dec-29-2015 $34.99
SENTRY FIRE & SAFETY INC
[P.O. # 1601597]
Fire extinquisher inspection Feb-23-2016 $24.00
4 RIVERS EQUIPMENT LLC Credit 4 RIVERS EQUIPMENT May-31-2016 $-1,466.09
Total (of all records): $ 37,027.67