Website home about our city
Departments Ut Water Production Div Machinery & Equipment Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
USA BLUE BOOK Chlorine pigtails Dec-29-2015 $589.73
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Dec-28-2015 $476.80
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Dec-28-2015 $484.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $1,057.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $612.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $860.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511069]
Backwash system repairs Dec-14-2015 $1,317.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1511079]
Equipment repairs Dec-14-2015 $532.68
MID-STATES SUPPLY CO INC
[P.O. # 1511059]
T-4 Repairs Dec-11-2015 $3,889.60
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Dec-11-2015 $111.22
MID-STATES SUPPLY CO INC
[P.O. # 1511058]
Preventive Maintenance supplie Dec-11-2015 $395.20
MID-STATES SUPPLY CO INC
[P.O. # 1511058]
Preventive Maintenance supplie Dec-11-2015 $1,542.01
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $38.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Nov-09-2015 $908.75
FEDEX FREIGHT
[P.O. # 1509751]
Freight - McMaster-Carr order Nov-06-2015 $145.12
SUPPLYHOUSE.COM Elec/Pneu Transducer Oct-30-2015 $220.50
US COMPRESSOR Valve kit Oct-30-2015 $300.81
DXPE - PRECISION Ball bearing for motor re Oct-30-2015 $142.41
MID-STATES SUPPLY CO INC
[P.O. # 1509263]
Filters for dissapator Oct-27-2015 $774.32
MID-STATES SUPPLY CO INC
[P.O. # 1509262]
Reznor furnaces w/spark ignitr Oct-27-2015 $2,064.65
MID-STATES SUPPLY CO INC
[P.O. # 1509262]
Reznor furnaces w/spark ignitr Oct-27-2015 $2,064.66
FEDEX FREIGHT
[P.O. # 1509312]
Freight charge-McMaster-Carr Oct-27-2015 $167.16
GRAINGER INC
[P.O. # 1509256]
Motor-MAU 1552 Oct-20-2015 $1,220.49
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $79.63
FEDEX FREIGHT
[P.O. # 1508989]
Freight charges-McMaster-Carr Oct-19-2015 $180.62
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $214.71
MICHIGAN COMPANY Floor scrubber repairs Sep-30-2015 $161.99
UE COMPRESSION Purchase UE COMPRESSION Sep-30-2015 $498.75
WWW TRUPAR COM Converter-forklift repair Sep-30-2015 $189.94
MID-STATES SUPPLY CO INC
[P.O. # 1508206]
Vent hood for T-5 Sep-22-2015 $2,263.50
MID-STATES SUPPLY CO INC
[P.O. # 1508207]
Maintenance parts-CLO2 room Sep-22-2015 $1,808.28
MID-STATES SUPPLY CO INC
[P.O. # 1508208]
Filter for Intake Turner unit Sep-22-2015 $346.96
MID-STATES SUPPLY CO INC
[P.O. # 1508205]
Polymer system repairs Sep-22-2015 $1,494.63
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $83.04
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $85.02
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $95.72
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $22.79
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $554.82
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $265.36
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1508152]
Nozzle for chlorine system Sep-16-2015 $489.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $245.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $292.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $15.99
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $61.50
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-15-2015 $133.20
MID-STATES SUPPLY CO INC
[P.O. # 1507988]
Equipment parts Sep-14-2015 $185.94
MID-STATES SUPPLY CO INC
[P.O. # 1507988]
Equipment parts Sep-14-2015 $50.30
MID-STATES SUPPLY CO INC
[P.O. # 1507987]
Filter-Intake hydrocarbon samp Sep-14-2015 $71.96
MID-STATES SUPPLY CO INC
[P.O. # 1507988]
Equipment parts Sep-14-2015 $345.00
MID-STATES SUPPLY CO INC
[P.O. # 1507985]
Butterfly valve for Backwash Sep-14-2015 $3,421.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $505.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-10-2015 $302.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-01-2015 $140.52
The Home Depot #1544 Germicidal bleach and sup Aug-31-2015 $38.69
King Soopers #0009 Bleach for 42 pipeline Pu Aug-31-2015 $15.96
Usa Blue Book Gages for PV turnout Purc Aug-31-2015 $227.86
Us Plastics/neatly Smart Bag of limestone chips fo Aug-31-2015 $98.73
Josephs Hardware Sprinkler for 42 pipe dra Aug-31-2015 $15.29
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $49.24
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $254.85
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $1.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $137.63
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $71.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $528.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $180.91
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $256.65
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-07-2015 $196.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1506521]
Hose for turnout Aug-04-2015 $925.77
Johnson Controls Ss HVAC repairs Purchase Vie Jul-31-2015 $963.60
King Soopers #0099 Bleach for disinfecting f Jul-31-2015 $7.98
Josephs Hardware Pipe insulation Purchase Jul-31-2015 $13.60
Josephs Hardware Sprinkler Purchase Viewed Jul-31-2015 $15.29
Josephs Hardware Purchase Jax Ranch & Home Jul-31-2015 $29.46
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $24.97
Interstate Battery Batteries Purchase Viewed Jul-31-2015 $728.72
Usa Blue Book Chlorine pigtails Purchas Jul-31-2015 $590.47
Municipal Treatment Eqpt Purchase Municipal Treatm Jul-31-2015 $406.55
Municipal Treatment Eqpt PM Kit Purchase Viewed an Jul-31-2015 $549.64
Jax Ranch & Home Purchase Jax Ranch & Home Jul-31-2015 $6.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $376.91
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $1,129.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $136.51
GRAINGER INC
[P.O. # 1506170]
Pump for Intake Jul-23-2015 $1,236.22
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1506161]
Tube, Rota-ClO2 system Jul-23-2015 $377.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $156.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $207.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $110.67
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $153.98
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $266.95
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $19.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $222.51
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $505.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1506172]
Credit for returned merchandis Jul-16-2015 $-84.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-11.25
Autozone #0821 4 Marine batteries for Go Jun-30-2015 $1,123.16
Autozone #0821 Credit for 4 Marine batte Jun-30-2015 $-72.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-1,351.56
MID-STATES SUPPLY CO INC
[P.O. # 1505394]
Ball valve for CLO2 System Jun-23-2015 $3,110.96
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jun-11-2015 $151.20
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $131.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $84.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $216.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $73.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-04-2015 $164.54
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $24.44
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $1,351.56
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $187.49
Autozone #0821 Sparkplug May-29-2015 $1.95
Autozone #0821 Parts for portable air co May-29-2015 $26.50
Batteries Plus #86 Batteries for EGU171 May-29-2015 $323.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER May-22-2015 $1,351.56
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $263.04
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $213.43
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $496.78
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-21-2015 $42.99
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-21-2015 $2,437.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER May-21-2015 $11.25
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-05-2015 $40.22
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-05-2015 $192.91
McCoy Sales Corporation Parts for CLO2 equipment Apr-30-2015 $617.10
Endress+hauser Inc CLO2 flow meter Purchase Apr-30-2015 $3,739.44
Dxpe - Precision Steam cleaner repair part Apr-30-2015 $38.64
Webster Associates Inc TOC filters Purchase View Apr-30-2015 $209.24
Mettler Toledo Llc Install & calibrate equip Apr-30-2015 $117.00
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $478.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $199.04
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $34.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $283.87
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $289.20
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $285.24
FEDEX FREIGHT
[P.O. # 1502679]
Freight-McMaster Carr order Apr-02-2015 $183.60
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $1,041.30
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $113.04
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $3,216.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $109.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $96.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $22.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $242.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $84.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $28.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $161.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $55.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $177.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $59.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $343.14
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $618.11
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $68.59
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $495.29
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $1,425.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $235.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $361.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $266.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $83.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $237.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $12.43
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-16-2015 $580.57
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $254.18
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $87.79
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $137.76
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $840.24
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $31.28
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $94.76
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $340.83
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $132.93
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $540.12
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $165.81
Backflow Supply Backflow kit for calibrat Feb-27-2015 $85.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $687.91
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $449.59
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $206.01
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $964.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $532.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $29.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $41.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $361.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $76.94
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $3,165.39
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $99.82
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $124.44
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $42.38
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $20.85
Hansen Supply Co Equipment repair parts Pu Jan-30-2015 $69.19
Radwell Intl Inc Regulator for HVAC system Jan-30-2015 $394.50
The Home Depot 1512 WQL repairs Purchase View Jan-30-2015 $27.72
Parker Store Mccoy Sales Repair parts for PDV 382 Jan-30-2015 $363.96
The Home Depot #1544 SOS heat repair Purchase Jan-30-2015 $16.64
Tms*canyon Systems Inc Diaphragms for chlorine s Jan-30-2015 $261.65
Parker Store Mccoy Sales Coolant hose Purchase Vie Dec-31-2014 $80.93
Parker Store Mccoy Sales Equipment parts Purchase Dec-31-2014 $15.81
Dxpe - Precision Repair parts for T-4 Purc Dec-31-2014 $114.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-29-2014 $96.34
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-29-2014 $916.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $222.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $33.32
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $1,000.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $45.72
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $229.24
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $417.13
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $72.49
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $108.16
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $730.22
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
Equipment parts Dec-19-2014 $936.25
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $77.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $196.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $80.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $798.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $632.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $27.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $196.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $489.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $263.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $43.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $74.13
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $420.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $17.80
Ue Compression Valve control Purchase Vi Nov-28-2014 $565.44
Craft Trophy & Ribbon Custom Equipment tags for Nov-28-2014 $702.83
Go2hydraulics Parts for 2 lift repair P Nov-28-2014 $525.46
Josephs Hardware Cleaner for shop Purchase Nov-28-2014 $3.59
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $340.32
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $1,455.95
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $80.00
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $127.05
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $80.00
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $460.18
Josephs Hardware Lumber for fuel reader Pu Oct-31-2014 $4.49
Josephs Hardware Fast concrete mix for fue Oct-31-2014 $71.91
Radwell Intl Inc HVAC repairs - thermostat Oct-31-2014 $175.20
Josephs Hardware 2 - 50 foot hoses for net Oct-31-2014 $71.98
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $270.20
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $653.99
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $83.60
GRAINGER INC
[P.O. # 1409433]
Credit for returned merchandis Oct-21-2014 $-148.42
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $148.42
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $50.04
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $136.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $73.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $121.03
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-07-2014 $290.10
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-07-2014 $136.80
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-07-2014 $52.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $226.49
Carquest 3901 Ind. filters for Horsetoo Sep-30-2014 $127.58
Autozone #0836 Antifreeze for EGU 110 PM Sep-30-2014 $96.00
In *frontier Controls Cor Repair parts for carbon b Sep-30-2014 $384.68
Radwell Intl Inc Siemens sensor Sep-30-2014 $321.50
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $37.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $23.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $314.44
Carquest 3901 Ind. filters for Poudre d Sep-30-2014 $207.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $202.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $273.77
Dxpe - Precision Repairs for T4 Sep-30-2014 $29.00
Josephs Hardware HVAC repairs Sep-30-2014 $116.99
MID-STATES SUPPLY CO INC
[P.O. # 1408562]
Machinery parts Sep-24-2014 $743.45
MID-STATES SUPPLY CO INC
[P.O. # 1408562]
Machinery parts Sep-24-2014 $1,531.66
MID-STATES SUPPLY CO INC
[P.O. # 1408562]
Machinery parts Sep-24-2014 $202.54
FEDEX FREIGHT
[P.O. # 1408389]
Freight delivery-McMaster-Carr Sep-24-2014 $178.86
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Sep-24-2014 $109.14
Indian Springs Manufactu CL2 kits for PMs Purchase Aug-29-2014 $654.37
Pollard Water.Com Hydrant double check valv Aug-29-2014 $528.87
Autozone #0821 Supplies for Goathill Pur Aug-29-2014 $213.74
Crane & Hoist Sales Inc Inspect and load test chl Aug-29-2014 $731.00
Gustave A Larson Company R22 30# Disp. Purchase Vi Aug-29-2014 $250.00
Neptune Credit for returned merch Aug-29-2014 $-504.70
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-27-2014 $-15.71
MID-STATES SUPPLY CO INC
[P.O. # 1407646]
Equipment and machinery parts Aug-27-2014 $2,554.50
MID-STATES SUPPLY CO INC
[P.O. # 1407646]
Equipment and machinery parts Aug-27-2014 $1,456.48
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $2,219.11
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $1,016.77
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $215.54
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $360.00
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $701.93
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-26-2014 $-25.60
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-26-2014 $654.42
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Aug-22-2014 $15.71
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-22-2014 $25.60
GRAINGER INC
[P.O. # 1407389]
Returned due to damage Aug-21-2014 $-4,676.25
GRAINGER INC
[P.O. # 1407389]
Compressed air dryer Aug-21-2014 $4,676.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $199.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Aug-05-2014 $94.01
MID-STATES SUPPLY CO INC
[P.O. # 1406870]
Jesco Valve Body-Post Lime Sys Aug-05-2014 $1,256.39
MID-STATES SUPPLY CO INC
[P.O. # 1406872]
Lime System repairs Aug-05-2014 $4,254.93
MID-STATES SUPPLY CO INC
[P.O. # 1406874]
Lime System repairs Aug-05-2014 $1,396.80
MID-STATES SUPPLY CO INC
[P.O. # 1406867]
Solenoid Valve -HSPS Aug-05-2014 $1,581.56
MID-STATES SUPPLY CO INC
[P.O. # 1406869]
Claval Diaphragm Assembly-HSPS Aug-05-2014 $1,514.34
MID-STATES SUPPLY CO INC
[P.O. # 1406873]
HSPS repairs-Claval Aug-05-2014 $1,239.26
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $118.08
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $979.92
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $43.08
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $824.40
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $15.71
Dxpe - Precision Parts for Lime system rep Jul-31-2014 $94.38
Autozone #0821 Equipment parts Jul-31-2014 $50.27
Josephs Hardware Parts for sprinkler - yar Jul-31-2014 $6.81
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jul-10-2014 $126.50
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jul-10-2014 $131.25
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jul-10-2014 $88.83
MID-STATES SUPPLY CO INC
[P.O. # 1405588]
Pump-Intake Sample Station Jul-07-2014 $1,080.86
MID-STATES SUPPLY CO INC
[P.O. # 1405588]
Pump-Intake Sample Station Jul-07-2014 $2,023.64
Jax Ranch & Home Purchase Jax Ranch & Home Jun-30-2014 $24.97
Larimer Electric Motor Co 1/4 HP motor Jun-30-2014 $119.56
Usa Blue Book Chlorine pigtails-flexibl Jun-30-2014 $302.35
Usa Blue Book Chlorine pigtails-flexibl Jun-30-2014 $302.35
Pollard Water.Com Valve keys for SOS Jun-30-2014 $323.29
Municipal Treatment Eqpt Rotometers-CLO2 system Jun-30-2014 $783.14
Dxpe - Precision Repair parts for T4 Jun-30-2014 $116.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1405481]
Parts - Intake sample station Jun-25-2014 $172.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $75.55
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $897.12
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $210.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $39.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $520.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $606.47
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $100.75
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $39.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402904]
Equipment for Poudre Intake Jun-20-2014 $-171.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-05-2014 $735.70
MID-STATES SUPPLY CO INC
[P.O. # 1404744]
Liquid end kit-CLO2 systems Jun-04-2014 $978.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1404743]
Ultrasonic thickness gauge-CL2 Jun-04-2014 $1,095.94
MID-STATES SUPPLY CO INC
[P.O. # 1404739]
Valve sleeve for Lime system Jun-04-2014 $2,494.07
MID-STATES SUPPLY CO INC
[P.O. # 1404742]
Magnetic drive pump-CLO2 Jun-04-2014 $2,398.31
Ue Compression Air separators and filter May-30-2014 $630.53
American Power Systems Credit for tax charged Cr May-30-2014 $-84.75
American Power Systems 24-12 volt batteries Purc May-30-2014 $2,841.75
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-30-2014 $275.32
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-30-2014 $130.08
The Home Depot #1544 water filter for refriger May-30-2014 $39.88
GRAINGER INC
[P.O. # 1402044]
Credit Memo May-28-2014 $40.66
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-19-2014 $126.78
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-09-2014 $127.80
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-09-2014 $118.34
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-09-2014 $90.55
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-06-2014 $804.88
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-06-2014 $921.32
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-06-2014 $2,035.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $273.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $79.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $27.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $34.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $38.43
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $148.91
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $341.92
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $64.50
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $111.78
General Air Service Heath Welding supplies Apr-30-2014 $268.87
Colorado Metal Manufactur Fabrication material and Apr-30-2014 $341.24
A C Systems Inc Liebert surge suppressor Apr-30-2014 $2,410.00
Walter Industrial & Sanit Repair parts for floor sc Apr-30-2014 $158.22
MID-STATES SUPPLY CO INC
[P.O. # 1403324]
Siemens level probe-filtration Apr-28-2014 $3,368.32
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $342.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,432.60
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,818.52
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,217.15
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $293.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $114.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $214.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $34.54
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $666.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $307.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402904]
Equipment for Poudre Intake Apr-11-2014 $171.92
Worthington Cylinders- Purchase Worthington Cyli Mar-31-2014 $96.67
Toolpartsdirect.Com Purchase Toolpartsdirect. Mar-31-2014 $29.21
O.C.P.O. /c.E.C.T.I. Purchase O.C.P.O. /c.E.C. Mar-31-2014 $90.00
King Soopers #0099 Purchase King Soopers #00 Mar-31-2014 $59.47
General Air Service Heath Purchase General Air Serv Mar-31-2014 $20.64
Autozone #0821 Purchase Autozone #0821 P Mar-31-2014 $500.94
Autozone #0821 Purchase Autozone #0821 P Mar-31-2014 $100.75
Allsafe Lock & Key Purchase Allsafe Lock & K Mar-31-2014 $70.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Mar-28-2014 $830.79
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Mar-28-2014 $216.00
BATTERIES PLUS
[P.O. # 1401806]
BATTERIES FOR UPS 133 Mar-28-2014 $493.60
GRAINGER INC
[P.O. # 1402794]
Credit for return Mar-28-2014 $-40.66
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Mar-28-2014 $87.60
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $856.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $353.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $40.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $445.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $407.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $122.64
GRAINGER INC
[P.O. # 1402044]
Credit Memo Mar-06-2014 $-40.66
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $171.82
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $113.61
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $52.80
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $10.30
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $501.52
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $58.66
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $207.06
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $54.30
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-28-2014 $167.14
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-28-2014 $153.22
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-28-2014 $9.48
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-28-2014 $40.66
Municipal Treatment Eqpt CL2 parts Purchase Viewed Feb-27-2014 $817.50
Larimer Electric Motor Co Fan blade Purchase Viewed Feb-27-2014 $32.12
Kit*kaman Ft Collinsco Rapid mix motor Purchase Feb-27-2014 $1,063.47
Backflow Supply Gauges for backflow Purch Feb-27-2014 $96.65
Autozone #0821 Battery for Watershed Exp Feb-27-2014 $185.00
Radwell Intl Inc Pressure sensor for pre C Feb-27-2014 $301.50
Larimer Electric Motor Co Fan blade Purchase Viewed Feb-27-2014 $24.14
Boiler And Steam Parts Equipment parts Purchase Feb-27-2014 $313.04
Turner Designs Hydrocarb Turner hydrocarbon analyz Feb-27-2014 $210.00
B & G Equipment Inc Starter for Ford Tractor Feb-27-2014 $171.60
MID-STATES SUPPLY CO INC
[P.O. # 1401311]
EQUIP. PARTS - POLYMER SYSTEM Feb-07-2014 $1,954.91
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $548.34
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $364.02
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $14.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $115.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $614.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $34.30
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $70.77
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $25.76
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $12.88
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $569.52
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $67.02
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $25.52
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $52.80
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $206.40
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $38.94
Autozone #0821 Purchase Autozone #0821 P Jan-31-2014 $5.00
Autozone #0821 Purchase Autozone #0821 P Jan-31-2014 $30.00
Inovex Industries Ride Purchase Inovex Industrie Jan-31-2014 $499.53
Ue Compression Purchase Ue Compression P Jan-31-2014 $749.20
Autozone #0821 Stop Leak for generator s Jan-31-2014 $33.00
Autozone #0821 Purchase Autozone #0821 P Jan-31-2014 $-30.00
Inovex Industries Ride Purchase Inovex Industrie Jan-31-2014 $-499.53
Ue Compression Purchase Ue Compression P Jan-31-2014 $-749.20
Autozone #0821 Purchase Autozone #0821 P Jan-31-2014 $-5.00
Total (of all records): $ 181,863.64