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Departments Ut Wtr Reclama & Biosolids Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DENVER INDUSTRIAL PUMPS Purchase DENVER INDUSTRIA Dec-29-2015 $787.26
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Oct-30-2015 $25.00
TOTAL FILTRATION SERVICES Purchase TOTAL FILTRATION Sep-30-2015 $428.96
Hach Company other repairs & maintenan Jul-31-2015 $141.00
Arizona Instrument Corp Purchase Arizona Instrume Jul-31-2015 $820.75
Hach Company other repairs & maintenan Jul-31-2015 $141.00
Front Range Fire Apparatu Purchase Front Range Fire Jul-31-2015 $600.00
Hach Company other repairs & maintenan Jul-31-2015 $141.00
Hach Company other repairs & maintenan Jul-31-2015 $141.00
Hach Company other repairs & maintenan Jul-31-2015 $141.00
Arizona Instrument Corp Purchase Arizona Instrume Jul-31-2015 $9.24
HACH COMPANY
[P.O. # 1502321]
OTHER REPAIR & MAINT SERVICES Mar-16-2015 $2,402.60
HACH COMPANY
[P.O. # 1502322]
OTHER REPAIR & MAINT SERVICES Mar-16-2015 $2,402.60
HACH COMPANY
[P.O. # 9147212]
  Dec-16-2014 $5,223.00
Stock Control 12-16-2014   Dec-16-2014 $444.41
Total Filtration Services Purchase T-M Service Comp Sep-30-2014 $179.86
T-M Service Company Purchase T-M Service Comp Sep-30-2014 $762.50
Blacks Glass Purchase Blacks Glass Sep-30-2014 $559.00
Bsi Purchase Bsi Sep-30-2014 $29.85
Bsi Purchase Bsi Sep-30-2014 $9.95
Int*pioneer-Engineering C Purchase Blacks Glass Sep-30-2014 $1,846.35
Stock Control 03-04-2014 2 Mar-04-2014 $229.73
Sterling Crane Ll01 Of 01 Purchase Sterling Crane L Feb-27-2014 $900.00
Stock Control 01-09-2014 4 Jan-09-2014 $797.59
Total (of all records): $ 19,163.65