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Departments Ut Water Production Div Mechanical & Heavy Equipment
Vendor/Payee Comments Date Amount
BROWN BEAR CORP
[P.O. # 9155347]
NEW BROWN BEAR MODEL 400D Dec-22-2015 $461,641.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9146446]
John Deere 624K Wheel Loader Dec-23-2014 $144,203.36
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
3770 T4 BOBCAT SKID-STEER Dec-21-2015 $85,983.36
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
AB Powerflex 755 AC Dec-23-2015 $12,889.20
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
AB Powerflex 755 AC Dec-28-2015 $7,120.80
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
AB Powerflex 755 AC Dec-28-2015 $5,225.60
4 RIVERS EQUIPMENT LLC
[P.O. # 9151764]
ACS PRO SERIES 2000 COUPLER Jun-09-2015 $4,645.00
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
AB 20 HIM-C6S PFLEX 20 IP66-UL Dec-23-2015 $3,348.80
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
AB 20-750-2262D-2R Powerflex Dec-23-2015 $3,289.00
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
AB Powerflex 755 AC Dec-23-2015 $2,663.40
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
AB Powerflex 755 AC Dec-28-2015 $2,612.80
BROWN BEAR CORP
[P.O. # 9155347]
FREIGHT TO FORT COLLINS, CO Dec-22-2015 $2,428.00
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
FREIGHT CHARGES Dec-21-2015 $1,447.00
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
DEALER P.D.I. Dec-21-2015 $900.00
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
DEALER ASSEMBLY CHARGES Dec-21-2015 $585.00
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
Shipping Dec-28-2015 $105.73
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 1511662]
Balance of shipping-PO 9157429 Dec-28-2015 $95.40
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
Shipping Dec-28-2015 $60.34
REXEL (SUMMERS GROUP) (ACH)
[P.O. # 9157429]
Shipping Dec-23-2015 $33.93
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
DISCOUNT-BOBCAT MUNICIPAL Dec-21-2015 $-15,047.09
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
DEALER MATCH MUNICIPAL Dec-21-2015 $-15,047.09
BROWN BEAR CORP
[P.O. # 9155347]
LESS TRADE-IN OF BB206 Dec-22-2015 $-25,000.00
Total (of all records): $ 684,183.54