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Departments Ut Water Production Div Other Capital Outlay
Vendor/Payee Comments Date Amount
POWELL FABRICATION & MANUFACTU
[P.O. # 9160969]
PUMP 6X4-10 (LESS MOTOR) Mar-07-2016 $18,995.00
POWELL FABRICATION & MANUFACTU
[P.O. # 9160969]
SHIPPING Mar-07-2016 $225.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 9156258]
Replace Roof on High Service Dec-01-2015 $9,325.00
UE COMPRESSION
[P.O. # 9156339]
Freight Nov-24-2015 $374.47
UE COMPRESSION
[P.O. # 9156339]
Gardner Denver APEX 15+ series Nov-24-2015 $10,735.00
ALL PRO ASPHALT SERVICES INC
[P.O. # 9156175]
Striping Parking & Drive areas Nov-03-2015 $1,250.00
ALL PRO ASPHALT SERVICES INC
[P.O. # 9156175]
Crack Sealing Nov-03-2015 $1,850.00
ALL PRO ASPHALT SERVICES INC
[P.O. # 9156175]
Asphalt Sealing of Parking Nov-03-2015 $14,641.00
ALL PRO ASPHALT SERVICES INC
[P.O. # 9156175]
Preparation & Cleaning Parking Nov-03-2015 $350.00
CHEMTRAC INC
[P.O. # 9155385]
shipping Oct-19-2015 $70.00
CHEMTRAC INC
[P.O. # 9155385]
PC5000 Portable Laboratory Oct-19-2015 $10,500.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9154542]
Provide & install new Lennox Oct-12-2015 $9,013.50
MID-STATES SUPPLY CO INC
[P.O. # 9155079]
24 PRATT FLG 150 LB B/F VALVE Sep-15-2015 $7,606.25
EMERSON PROCESS MANAGEMENT
[P.O. # 9155080]
shipping Sep-14-2015 $18.90
EMERSON PROCESS MANAGEMENT
[P.O. # 9155080]
475 Field Communicator; Sep-14-2015 $6,464.00
EMERSON PROCESS MANAGEMENT
[P.O. # 9155080]
Ruggedized 250 Ohm Load Sep-14-2015 $99.00
MID-STATES SUPPLY CO INC
[P.O. # 9154712]
FLYGT MODEL SUMP PUMP Aug-10-2015 $5,933.28
WEIFIELD GROUP CONTRACTING LLC
[P.O. # 9154540]
Savings from Quote Jul-27-2015 $-942.00
WEIFIELD GROUP CONTRACTING LLC
[P.O. # 9154540]
Anheuser Busch Radio Control Jul-27-2015 $7,942.00
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Freight Dec-23-2014 $-350.00
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Freight Dec-23-2014 $300.00
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Freight Dec-22-2014 $350.00
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
6" Actuated Plug Valve Dec-22-2014 $9,137.65
MID-STATES SUPPLY CO INC
[P.O. # 9143804]
Additional Freight Dec-22-2014 $357.50
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9145869]
EMERGENCY RESPONSE TO REPAIR Oct-14-2014 $9,831.00
Total (of all records): $ 124,076.55