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Departments Ut Water Production Div Plumbing & Irrigation Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9150599]
PLUMBING SUPPLIES Jul-16-2015 $149.52
GRAINGER INC
[P.O. # 9150599]
PLUMBING SUPPLIES Oct-19-2015 $450.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1509760]
Plumbing supplies Nov-06-2015 $135.64
GRAINGER INC
[P.O. # 9150599]
PLUMBING SUPPLIES Nov-16-2015 $46.14
GRAINGER INC
[P.O. # 9150599]
PLUMBING SUPPLIES Dec-11-2015 $149.52
GRAINGER INC
[P.O. # 9150599]
PLUMBING SUPPLIES Dec-11-2015 $271.90
GRAINGER INC
[P.O. # 9150599]
PLUMBING SUPPLIES Dec-28-2015 $505.63
GRAINGER INC
[P.O. # 9150599]
PLUMBING SUPPLIES Dec-28-2015 $143.04
8 G.O. GREEN ENTERPRISES Water fountain-Admin area Jan-28-2016 $913.44
BACKFLOW PREVENTION SU Backflow calibration test Feb-29-2016 $83.36
BSI ONLINE Backflow tests Feb-29-2016 $19.90
GRAINGER INC
[P.O. # 9160192]
PLUMBING SUPPLIES Apr-18-2016 $149.10
GRAINGER INC
[P.O. # 9160192]
PLUMBING SUPPLIES Aug-23-2016 $398.00
GRAINGER INC
[P.O. # 9160192]
PLUMBING SUPPLIES Aug-23-2016 $355.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
Addendum to add funds per Oct-18-2016 $209.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
Addendum to add funds per Oct-18-2016 $285.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9160176]
Addendum to add funds per Nov-22-2016 $194.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1612509]
93173307 Dec-22-2016 $105.16
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Dec-29-2016 $2,149.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170577]
94796717 Jan-20-2017 $254.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9170955]
10873780 Feb-07-2017 $504.26
BACKFLOW PREVENTION SU Test Kit Calibration Feb-28-2017 $85.87
WAGNER RENTS FORT COLLIN Solids Pump Jun-30-2017 $375.00
Total (of all records): $ 7,935.91