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Departments Ut Water Production Div Machinery & Equipment Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1506172]
Credit for returned merchandis Jul-16-2015 $-84.95
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $505.96
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $19.96
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 $153.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $110.67
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 $156.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $222.51
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1506161]
Tube, Rota-ClO2 system Jul-23-2015 $377.32
GRAINGER INC
[P.O. # 1506170]
Pump for Intake Jul-23-2015 $1,236.22
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 $376.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $136.51
Johnson Controls Ss HVAC repairs Purchase Vie Jul-31-2015 $963.60
Municipal Treatment Eqpt PM Kit Purchase Viewed an Jul-31-2015 $549.64
Municipal Treatment Eqpt Purchase Municipal Treatm Jul-31-2015 $406.55
Usa Blue Book Chlorine pigtails Purchas Jul-31-2015 $590.47
Interstate Battery Batteries Purchase Viewed Jul-31-2015 $728.72
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $24.97
Josephs Hardware Purchase Jax Ranch & Home Jul-31-2015 $29.46
Josephs Hardware Sprinkler Purchase Viewed Jul-31-2015 $15.29
Josephs Hardware Pipe insulation Purchase Jul-31-2015 $13.60
King Soopers #0099 Bleach for disinfecting f Jul-31-2015 $7.98
Jax Ranch & Home Purchase Jax Ranch & Home Jul-31-2015 $6.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1506521]
Hose for turnout Aug-04-2015 $925.77
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-07-2015 $196.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $180.91
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 $71.24
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $256.65
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $137.63
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $1.55
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 $49.24
Us Plastics/neatly Smart Bag of limestone chips fo Aug-31-2015 $98.73
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
Josephs Hardware Sprinkler for 42 pipe dra Aug-31-2015 $15.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-01-2015 $140.52
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
MID-STATES SUPPLY CO INC
[P.O. # 1507985]
Butterfly valve for Backwash Sep-14-2015 $3,421.44
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
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-15-2015 $133.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $15.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $292.69
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $61.50
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $265.36
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $245.57
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1508152]
Nozzle for chlorine system Sep-16-2015 $489.60
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Sep-16-2015 $554.82
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. # 1508205]
Polymer system repairs Sep-22-2015 $1,494.63
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
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
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $214.71
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. # 1509256]
Motor-MAU 1552 Oct-20-2015 $1,220.49
FEDEX FREIGHT
[P.O. # 1509312]
Freight charge-McMaster-Carr Oct-27-2015 $167.16
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
US COMPRESSOR Valve kit Oct-30-2015 $300.81
DXPE - PRECISION Ball bearing for motor re Oct-30-2015 $142.41
SUPPLYHOUSE.COM Elec/Pneu Transducer Oct-30-2015 $220.50
FEDEX FREIGHT
[P.O. # 1509751]
Freight - McMaster-Carr order Nov-06-2015 $145.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Nov-09-2015 $908.75
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $38.94
MID-STATES SUPPLY CO INC
[P.O. # 1511059]
T-4 Repairs Dec-11-2015 $3,889.60
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 Dec-11-2015 $111.22
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
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
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
USA BLUE BOOK Chlorine pigtails Dec-29-2015 $589.73
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $800.88
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $102.74
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $1,304.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $127.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $280.92
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $477.94
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $43.44
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $-102.74
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $102.74
ENDRESS+HAUSER INC
[P.O. # 9157574]
Shipping Feb-01-2016 $60.65
ENDRESS+HAUSER INC
[P.O. # 9157574]
Promag 50P15, DN15 1/2" Feb-01-2016 $11,041.86
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $218.88
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Feb-16-2016 $42.54
GRAINGER INC
[P.O. # 1601574]
Snow Blower Feb-17-2016 $2,304.00
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $186.19
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $-186.19
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $-186.19
FEDEX CORP
[P.O. # 1601575]
Shipping for McMaster Orders Feb-17-2016 $186.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $218.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $176.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $1,378.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $350.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $638.91
FEDEX FREIGHT
[P.O. # 1601599]
Fright - McMaster Carrr orders Feb-23-2016 $186.19
FEDEX FREIGHT
[P.O. # 1601599]
Fright - McMaster Carrr orders Feb-23-2016 $186.50
FEDEX FREIGHT
[P.O. # 1601599]
Fright - McMaster Carrr orders Feb-23-2016 $186.19
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $-218.88
POLLARDWATER.COM #3326 Shut off keys Feb-29-2016 $164.22
MUNICIPAL TREATMENT EQPT Valve for post lime syste Feb-29-2016 $341.00
MUNICIPAL TREATMENT EQPT Chlorine system supplies Feb-29-2016 $509.75
AUTOZONE #0836 Battery for Potassium per Feb-29-2016 $266.42
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Mar-01-2016 $405.09
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Mar-01-2016 $236.68
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $79.20
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $75.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $858.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $111.01
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $404.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $129.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-15-2016 $529.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $567.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $178.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $107.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $107.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $191.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-23-2016 $153.87
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $304.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $526.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $127.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $605.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $127.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $184.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $203.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $231.83
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $-2,649.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $2,649.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $839.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1602838]
MACHINERY & EQUIPMENT PARTS Mar-30-2016 $1,488.22
PIPESTONE EQUIPMENT LLC Surface wash parts Mar-31-2016 $2,042.00
GENERAL AIR SERVICE HEATH Wire rope for Goathill Mar-31-2016 $677.62
POWELL FABRICATION Repair of powell system Mar-31-2016 $1,724.82
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $109.40
FEDEX FREIGHT
[P.O. # 1603052]
MCMASTER-CARR SHIPMENT Apr-04-2016 $185.41
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $399.90
GRAINGER INC
[P.O. # 9160192]
Credit invoice 9044930593 Apr-05-2016 $-109.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-06-2016 $352.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $155.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $207.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $452.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-08-2016 $1,483.81
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $785.28
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $418.50
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $20.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-13-2016 $80.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-14-2016 $117.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-14-2016 $115.73
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-22-2016 $341.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-22-2016 $365.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-25-2016 $115.73
SOLDIER CANYON FILTER PLANT
[P.O. # 1603697]
MACHINERY & EQUIPMENT PARTS Apr-26-2016 $1,679.00
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $506.17
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $440.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Apr-28-2016 $616.67
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Apr-29-2016 $517.19
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-29-2016 $90.30
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-29-2016 $21.52
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Apr-29-2016 $87.84
RYAN HERCO - MOTO Purchase RYAN HERCO - MOT Apr-29-2016 $245.57
POWELL FABRICATION Purchase POWELL FABRICATI Apr-29-2016 $2,190.94
MUNICIPAL TREATMENT EQPT Purchase MUNICIPAL TREATM Apr-29-2016 $2,415.00
USA BLUE BOOK Purchase USA BLUE BOOK Apr-29-2016 $965.62
DXP ENTERPRISES Purchase DXP ENTERPRISES Apr-29-2016 $39.68
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Apr-29-2016 $92.90
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $2,963.13
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $3,766.16
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $3,107.85
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $79.23
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-18-2016 $122.80
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER May-19-2016 $214.05
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds May-19-2016 $3,370.34
LARIMER ELECTRIC Purchase LARIMER ELECTRIC May-31-2016 $312.72
JOHN CRANE INC. Purchase JOHN CRANE INC. May-31-2016 $2,037.31
ENDRESS+HAUSER INC Purchase ENDRESS+HAUSER I May-31-2016 $3,796.83
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jun-01-2016 $36.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jun-28-2016 $86.39
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Jun-28-2016 $243.43
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $16.98
NAPA PARTS 0030920 Credit NAPA PARTS 0030920 Jun-30-2016 $-1.00
RYAN HERCO - MOTO Credit RYAN HERCO - MOTO Jun-30-2016 $-15.53
CHEMTRAC INC Purchase CHEMTRAC INC Jun-30-2016 $87.00
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jul-07-2016 $244.34
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Jul-07-2016 $198.95
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jul-08-2016 $174.99
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jul-11-2016 $470.07
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
2016 BLANKET PURCHASE ORDER Jul-11-2016 $845.50
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Jul-11-2016 $1,065.50
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Jul-13-2016 $453.93
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Jul-13-2016 $1,010.48
RADWELL INTL INC Purchase RADWELL INTL INC Jul-31-2016 $180.89
UEC LLC Purchase UEC LLC Jul-31-2016 $1,031.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $451.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $90.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $44.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $196.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $321.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Aug-23-2016 $379.24
DXP ENTERPRISES Purchase DXP ENTERPRISES Aug-29-2016 $27.04
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Sep-15-2016 $128.11
MID-STATES SUPPLY CO INC
[P.O. # 9160178]
Addendum to add funds Sep-15-2016 $1,024.09
WESTERN PAPER DISTRIBUTORS
[P.O. # 1607224]
1 Each - NOB-SS300-500-D-B1 Sep-19-2016 $4,697.36
WESTERN PAPER DISTRIBUTORS
[P.O. # 1607224]
Fuel Surcharge Sep-19-2016 $2.89
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $22.00
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $24.36
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $15.06
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $42.82
AUTOZONE #0836 Purchase AUTOZONE #0836 Sep-30-2016 $27.59
BAY VALVE
[P.O. # 9162335]
REPLACEMENT ELECTRIC ACTUATORS Nov-15-2016 $28,635.16
GRAINGER INC
[P.O. # 9160192]
2016 BLANKET PURCHASE ORDER Dec-27-2016 $49.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Dec-27-2016 $527.01
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
2016 BLANKET PURCHASE ORDER Dec-27-2016 $179.49
MID-STATES SUPPLY INC
[P.O. # 9160178]
Addendum to add funds Dec-28-2016 $150.11
MID-STATES SUPPLY INC
[P.O. # 9160178]
Addendum to add funds Dec-28-2016 $759.60
MID-STATES SUPPLY INC
[P.O. # 9160178]
Addendum to add funds Dec-28-2016 $1,029.27
MID-STATES SUPPLY INC
[P.O. # 9160178]
Addendum to add funds Dec-28-2016 $223.98
MID-STATES SUPPLY INC
[P.O. # 9160178]
Addendum to add funds Dec-28-2016 $491.41
DXP ENTERPRISES Purchase DXP ENTERPRISES Dec-29-2016 $10.02
KEENAN SUPPLY
[P.O. # 9170567]
S011360258.001 Jan-20-2017 $2,224.65
KEENAN SUPPLY
[P.O. # 9170567]
S011466303.001 Jan-20-2017 $2,915.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
96015105 Jan-20-2017 $65.94
KEENAN SUPPLY
[P.O. # 9170567]
S011462419.001 Jan-20-2017 $1,285.50
KEENAN SUPPLY
[P.O. # 9170569]
S011481667.001 Jan-20-2017 $1,453.85
KEENAN SUPPLY
[P.O. # 9170570]
S011489230.001 Jan-20-2017 $201.60
KEENAN SUPPLY
[P.O. # 9170570]
S011537777.001 Jan-20-2017 $147.80
GRAINGER INC
[P.O. # 9170601]
9324732222 Jan-23-2017 $381.13
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170720]
98994688 Jan-27-2017 $908.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170721]
98747907 Jan-27-2017 $437.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170721]
97184536 Jan-27-2017 $252.25
DXP ENTERPRISES Purchase DXP ENTERPRISES Jan-30-2017 $53.98
DXP ENTERPRISES Purchase DXP ENTERPRISES Jan-30-2017 $16.26
DXP ENTERPRISES Credit DXP ENTERPRISES Jan-30-2017 $-16.26
JOHN M. ELLSWORTH CO INC. Purchase JOHN M. ELLSWORT Jan-30-2017 $97.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170793]
10392971 Jan-31-2017 $262.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170793]
10328022 Jan-31-2017 $494.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170793]
10243110 Jan-31-2017 $118.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170793]
99709572 Jan-31-2017 $210.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170960]
10900513 Feb-07-2017 $478.91
GRAINGER INC
[P.O. # 9171071]
9350430840 Feb-10-2017 $272.88
GRAINGER INC
[P.O. # 9171071]
9349280652 Feb-10-2017 $34.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171080]
12302731 Feb-10-2017 $437.26
KEENAN SUPPLY
[P.O. # 9171120]
S011554152.002 Feb-13-2017 $467.20
KEENAN SUPPLY
[P.O. # 9171120]
S011342152.001 - S011338180 Feb-13-2017 $1,387.06
KEENAN SUPPLY
[P.O. # 9171128]
S011349414.3001 Feb-13-2017 $1,226.89
GRAINGER INC
[P.O. # 9171243]
9356994278 Feb-17-2017 $187.00
EDYSSEN ELECTRIC MOTOR GUH 1701 Repairs Feb-28-2017 $42.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
16572711 Mar-16-2017 $41.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
16569795 Mar-16-2017 $52.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
16584171 Mar-16-2017 $72.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
16569664 Mar-16-2017 $46.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171822]
15024176 Mar-16-2017 $60.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
15066354 Mar-16-2017 $126.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14916845 Mar-16-2017 $204.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
15092502 Mar-16-2017 $246.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
14880512 Mar-16-2017 $17.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171849]
16337735 Mar-17-2017 $43.33
GRAINGER INC
[P.O. # 9171938]
9369035937 Mar-22-2017 $193.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171941]
18725220 Mar-22-2017 $239.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171941]
18687870 Mar-22-2017 $471.02
GRAINGER INC
[P.O. # 9171938]
9371966608 Mar-22-2017 $470.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171941]
18565646 Mar-22-2017 $169.11
GRAINGER INC
[P.O. # 9172036]
9392049004 Mar-27-2017 $474.28
GRAINGER INC
[P.O. # 9172036]
9394332168 Mar-27-2017 $41.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172027]
18992215 Mar-27-2017 $310.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172027]
18999112 Mar-27-2017 $69.49
HACH COMPANY
[P.O. # 9172085]
10345134 Mar-28-2017 $533.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172087]
20203880 Mar-28-2017 $38.30
KEENAN SUPPLY
[P.O. # 9172104]
S011607088.001 Mar-29-2017 $-1,313.32
KEENAN SUPPLY
[P.O. # 9172104]
S011554905.001 Mar-29-2017 $1,628.00
SUPPLYHOUSE.COM Reservoir Parts T5/T6 Mar-31-2017 $465.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172217]
21102068 Apr-03-2017 $681.24
KEENAN SUPPLY
[P.O. # 9172282]
S011601707.001 Apr-05-2017 $4,410.00
KEENAN SUPPLY
[P.O. # 9172282]
S011609468.001 Apr-05-2017 $351.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172290]
16125092 Apr-06-2017 $55.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172393]
22272738 Apr-10-2017 $19.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172393]
22595126 Apr-10-2017 $118.61
KEENAN SUPPLY
[P.O. # 9172693]
S011701338.001 Apr-25-2017 $4,397.75
CUMMINS ROCKY MTN EGU171 Apr-28-2017 $801.33
POWELL FABRICATION Chlorine System Apr-28-2017 $1,395.00
DXP ENTERPRISES SCD532 Repair May-31-2017 $111.79
SUPPLYHOUSE.COM Admin AHU Repair May-31-2017 $86.90
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9173585]
5005542-IN Jun-05-2017 $689.40
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9173585]
5005542-IN Jun-05-2017 $22.61
KEENAN SUPPLY
[P.O. # 9173592]
S011763316.001 Jun-05-2017 $1,312.17
HACH COMPANY
[P.O. # 9173590]
10457623 Jun-05-2017 $241.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
31520641 Jun-13-2017 $278.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
31257228 Jun-13-2017 $322.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
31357798 Jun-13-2017 $63.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
28882983 Jun-13-2017 $408.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173839]
28592254 Jun-13-2017 $102.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9173985]
25844390 Jun-20-2017 $229.23
KEENAN SUPPLY
[P.O. # 9173959]
S011965812.001 Jun-20-2017 $421.59
KEENAN SUPPLY
[P.O. # 9173959]
S011965812.001 Jun-20-2017 $1,195.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174045]
32657726 Jun-21-2017 $490.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174045]
32395180 Jun-21-2017 $248.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174045]
32466100 Jun-21-2017 $156.49
GRAINGER INC
[P.O. # 9174044]
9463395955 Jun-21-2017 $112.68
GRAINGER INC
[P.O. # 9174044]
9463661927 Jun-21-2017 $25.32
GRAINGER INC
[P.O. # 9174044]
9470771933 Jun-21-2017 $939.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174045]
32323565 Jun-21-2017 $351.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174161]
29115092 Jun-29-2017 $215.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174161]
33812573 Jun-29-2017 $50.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174202]
33547641 Jun-29-2017 $348.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174161]
36830977 Jun-29-2017 $250.62
INTERSTATE ALL BATTERY PM'S - Emergency Exit Lig Jun-30-2017 $32.85
JAX RANCH & HOME Portable Generator Jun-30-2017 $999.99
Total (of all records): $ 204,636.52