Skip to main content

OpenBook

Departments Ut Water Production Div Other Chemical Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9150600]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $583.58
HACH COMPANY
[P.O. # 9150523]
PUMPING & STORAGE Mar-26-2015 $973.47
GRAINGER INC
[P.O. # 1410815]
Credit for damaged cabinet Dec-12-2014 $-1,000.00
GRAINGER INC
[P.O. # 1410815]
Credit for damaged cabinet Dec-12-2014 $-1,000.00
GRAINGER INC
[P.O. # 1410815]
Safety cabinets for WQL Dec-12-2014 $2,000.00
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-INTAKE Dec-03-2014 $31.75
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-INTAKE Dec-03-2014 $-31.75
HACH COMPANY
[P.O. # 1409135]
Fluoride STD Oct-13-2014 $247.97
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 1401862]
DI water - WTF Sep-19-2014 $817.90
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-P & S Aug-04-2014 $13.79
Total (of all records): $ 10,854.27