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Departments Ut Water Production Div Building Improvements
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CMS MECHANICAL SERVICES INC
[P.O. # 9145250]
PER PROPOSAL 4886 DATE-8/28/14 Sep-17-2014 $13,119.00
GRAINGER INC
[P.O. # 1504323]
Ceiling tile-WQL project May-22-2015 $309.35
GRAINGER INC
[P.O. # 1504933]
WQL Improvements Jun-16-2015 $578.32
MID-STATES SUPPLY CO INC
[P.O. # 1504932]
WQL improvements Jun-16-2015 $1,043.17
MID-STATES SUPPLY CO INC
[P.O. # 1504932]
WQL improvements Jun-16-2015 $2,217.38
Josephs Hardware Parts for WQL crate Purch Jul-31-2015 $33.47
The Home Depot #1544 Supplies for WQL Lunchroo Aug-31-2015 $957.17
The Home Depot #1544 Sink and dishwasher for W Aug-31-2015 $439.98
GRAINGER INC
[P.O. # 1507450]
WQL Break Room upgrade Sep-01-2015 $16.96
GRAINGER INC
[P.O. # 1507450]
WQL Break Room upgrade Sep-01-2015 $9.30
GRAINGER INC
[P.O. # 1507450]
WQL Break Room upgrade Sep-01-2015 $161.28
L & R PAINTING
[P.O. # 1507941]
Painting WQL lunchroom Sep-14-2015 $300.00
GRAINGER INC
[P.O. # 1508213]
WQL building update Sep-22-2015 $71.02
GRAINGER INC
[P.O. # 1508213]
WQL building update Sep-22-2015 $57.20
JOSEPH'S HARDWARE WQL-supplies for lunchroo Sep-30-2015 $51.83
JOSEPH'S HARDWARE WQL update-garbage dispos Sep-30-2015 $89.99
JOSEPH'S HARDWARE WQL lunchroom udate suppl Sep-30-2015 $48.90
THE HOME DEPOT #1544 Parts for WQL Lunroom upg Sep-30-2015 $17.38
JOSEPH'S HARDWARE WQL lunchroom udate suppl Sep-30-2015 $69.23
LARIMER ELECTRIC Repairs for WQL Nov-30-2015 $135.68
BRINKER S INTERIOR DESIGN Purchase BRINKER S INTERI Dec-29-2015 $1,135.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9154543]
Provide & install three PTAC Mar-08-2016 $7,529.81
Total (of all records): $ 28,391.42