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Departments Ut Water Production Div Other Chemical Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POLLARDWATER
[P.O. # 1703073]
0068492 Mar-30-2017 $562.00
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 1701014]
902921212 Jan-30-2017 $856.49
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9163437]
2016 Blanket Purchase Order Jul-06-2016 $856.49
CONTAINERBUYERS.COM Purchase CONTAINERBUYERS. Feb-29-2016 $507.74
CONTAINERBUYERS.COM Credit CONTAINERBUYERS.CO Feb-29-2016 $-24.24
HACH COMPANY
[P.O. # 1510967]
Reagent Dec-11-2015 $992.97
POLLARDWATER.COM #3325 Vita-D Chlor Tablets Nov-30-2015 $1,248.37
POLLARDWATER.COM #3325 Vita-D Chlor Tablets Nov-30-2015 $1,249.97
HACH COMPANY
[P.O. # 9150523]
UPPER POUDRE INTAKE Oct-19-2015 $411.89
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9150600]
2015 BLANKET PURCHASE ORDER Oct-13-2015 $845.21
HACH COMPANY
[P.O. # 1508218]
Reagents Sep-22-2015 $920.78
HACH COMPANY
[P.O. # 1507978]
Reagent Sep-15-2015 $985.75
HACH COMPANY
[P.O. # 9150523]
UPPER POUDRE INTAKE Jul-16-2015 $182.74
HACH COMPANY
[P.O. # 9150523]
UPPER POUDRE INTAKE Jun-02-2015 $39.89
Total (of all records): $ 9,636.05