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Departments Ut Water Production Div Mechanical & Heavy Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BROWN BEAR CORP
[P.O. # 9155347]
NEW BROWN BEAR MODEL 400D Dec-22-2015 $461,641.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9171767]
Provide and install 7 new Mar-16-2017 $128,086.28
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
3770 T4 BOBCAT SKID-STEER Dec-21-2015 $85,983.36
JOOST INDUSTRIAL INC
[P.O. # 9163050]
Roots 826 RCS-JH Jul-13-2016 $25,082.73
JOOST INDUSTRIAL INC
[P.O. # 9163050]
Roots 826 RCS-JH Aug-22-2016 $25,082.73
JOOST INDUSTRIAL INC
[P.O. # 9163050]
Roots 826 RCS-JH Aug-23-2016 $24,515.10
WAGNER RENTS INC (ACH)
[P.O. # 9166575]
Godwin CD103M 4" Dri-Prime Nov-22-2016 $22,050.00
WAGNER RENTS INC (ACH)
[P.O. # 9166575]
Godwin CD103M 4" Dri-Prime Nov-22-2016 $22,050.00
BAILEY VALVE INC
[P.O. # 9171278]
Quote # 20170213JE Rev 1 Apr-03-2017 $13,230.00
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
WAGNER RENTS INC (ACH)
[P.O. # 9166575]
GL5 Drop in Trailer with Nov-22-2016 $2,100.00
WAGNER RENTS INC (ACH)
[P.O. # 9166575]
GL5 Drop in Trailer with Nov-22-2016 $2,100.00
BOBCAT OF THE ROCKIES
[P.O. # 9156726]
FREIGHT CHARGES Dec-21-2015 $1,447.00
BOBCAT WINDSOR Purchase BOBCAT WINDSOR Sep-30-2016 $1,390.00
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
JOOST INDUSTRIAL INC
[P.O. # 9163050]
Freight Aug-23-2016 $567.63
WAGNER RENTS INC (ACH)
[P.O. # 9166575]
freight Nov-22-2016 $500.00
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
WAGNER RENTS INC (ACH)
[P.O. # 9166575]
Block Heater - $150.00 Nov-22-2016 $75.00
WAGNER RENTS INC (ACH)
[P.O. # 9166575]
Block Heater Nov-22-2016 $75.00
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
JOOST INDUSTRIAL INC
[P.O. # 9163050]
Credit memo-product was Jul-13-2016 $-25,082.73
JOOST INDUSTRIAL INC
[P.O. # 9163050]
Roots 826 RCS-JH Aug-10-2016 $-25,082.73
Total (of all records): $ 756,719.19