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Departments Ut Water Production Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hd Supply White Cap #043 Offsite repair labor Purc Jan-31-2014 $-75.88
Hd Supply White Cap #043 Offsite repair labor Purc Jan-31-2014 $75.88
Cummins Rocky Mtn Generator repairs Purchas Jan-31-2014 $811.29
LAERIE INC
[P.O. # 1401310]
CALIBRATE BACK FLOW METER Feb-25-2014 $85.00
LAERIE INC
[P.O. # 1401297]
INSTRUMENT CALIBRATIONS Feb-25-2014 $565.00
Polaris Suzuki Snowmobile repairs Purcha Feb-27-2014 $341.98
Polaris Suzuki Snowmobile repairs Purcha Feb-27-2014 $541.94
Mettler Toledo Llc Onsite repair of scale Pu Feb-27-2014 $1,246.84
Polaris Suzuki Snowmobile repairs Purcha Feb-27-2014 $38.99
BLACK'S GLASS INC
[P.O. # 1403323]
Glass installation Apr-28-2014 $-507.36
BLACK'S GLASS INC
[P.O. # 1403323]
Glass installation Apr-28-2014 $507.36
BLACK'S GLASS INC
[P.O. # 1403323]
Glass installation Apr-28-2014 $507.36
Hellman Supply Solutions Gas detector calibration Apr-30-2014 $794.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1405042]
Repair roof - WTF Jun-13-2014 $502.63
Front Range Raynor Doo WTF door repairs Jul-31-2014 $852.00
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $2,052.81
Mettler Toledo Llc Repair lime scale Sep-30-2014 $1,744.94
Mettler Toledo Llc Repair lime scale Sep-30-2014 $818.20
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $976.84
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $2,516.51
Hellman Supply Solutions Instrument/calibration Sep-30-2014 $718.00
Mettler Toledo Llc Maintenance on Chemical f Sep-30-2014 $674.02
COLLINS COMMUNICATIONS
[P.O. # 1409150]
Mountain Radio repair Oct-13-2014 $271.70
VORTEX INDUSTRIES INC
[P.O. # 1409903]
Overhead door repair-WTP/SOS Nov-14-2014 $716.72
Hellman Supply Solutions Gas detector repair Purch Nov-28-2014 $110.00
INTEGRITY SERVICES
[P.O. # 1411366]
WTP window washing Dec-17-2014 $725.00
XCEL ENERGY
[P.O. # 1411370]
Disconnect/reconnect at WTP Dec-17-2014 $144.00
VORTEX INDUSTRIES INC
[P.O. # 1411367]
Overhead door repair-WTP Dec-17-2014 $2,037.75
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1501506]
ROOF ASSET MANAGEMNT PROGRAM Feb-17-2015 $2,850.00
Polaris Suzuki Snowmobile parts Purchase Feb-27-2015 $399.95
4 Rivers Equipment Llc Repairs unit 37011 Purcha Feb-27-2015 $382.33
UPHAM UNLIMITED
[P.O. # 1502458]
MOUNT NEW QUICK COUPLER TO Mar-24-2015 $1,140.00
4 Rivers Equipment Llc Service excavator Purchas Apr-30-2015 $248.53
4 Rivers Equipment Llc Equipment service/repair Apr-30-2015 $615.75
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1504319]
Roof repair-WTP Jun-09-2015 $544.76
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1506570]
WO #7358 - FCWTF Roof repair Aug-04-2015 $544.89
L & R PAINTING
[P.O. # 1506953]
Paint epoxy-SOS Bldg. floor Aug-11-2015 $2,000.00
TEXAN'S TUNE-UP
[P.O. # 1509021]
Michigan Ditch repairs Oct-19-2015 $157.49
FRONT RANGE FIRE APPARATU SCBA Flow/Function testin Nov-30-2015 $1,710.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1510968]
Generator repair Dec-11-2015 $882.10
INTEGRITY SERVICES
[P.O. # 1511353]
Window Cleaning at WTP Dec-21-2015 $1,500.00
POLARIS SUZUKI Oil change for snow mobil Dec-29-2015 $34.99
APPLIED CNTRL EQPMT LLLP Repair AMS system Dec-29-2015 $1,608.14
Total (of all records): $ 34,412.45