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Departments Ut Wtr Reclama & Biosolids Div Machinery & Equipment Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO May-06-2014 $68.68
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  May-06-2014 $201.28
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  May-06-2014 $83.01
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  May-06-2014 $801.98
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $219.84
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO May-19-2014 $25.28
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  May-19-2014 $120.88
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $124.44
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $56.28
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $90.96
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO May-19-2014 $101.41
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-28-2014 $-124.44
General Air Service Heath Purchase General Air Serv May-30-2014 $155.41
Interstate Battery Purchase Interstate Batte May-30-2014 $88.95
Fort Collins 4x4 Center Purchase Fort Collins 4x4 May-30-2014 $36.00
General Air Service Heath Purchase Fort Collins 4x4 May-30-2014 $160.14
Kelly Supply Company Inc Purchase Fort Collins 4x4 May-30-2014 $328.62
Kelly Supply Company Inc Purchase Fort Collins 4x4 May-30-2014 $34.75
Kelly Supply Company Inc Purchase Fort Collins 4x4 May-30-2014 $7.26
Kelly Supply Company Inc Purchase Fort Collins 4x4 May-30-2014 $695.00
Parker Store Mccoy Sales Purchase Fort Collins 4x4 May-30-2014 $10.32
Parker Store Mccoy Sales Purchase Fort Collins 4x4 May-30-2014 $24.72
Fastenal Company01 Purchase Fastenal Company May-30-2014 $7.66
Goble Sampson Associat Purchase Fastenal Company May-30-2014 $776.39
In *red Arrow Manufacturi Purchase Fastenal Company May-30-2014 $125.50
Fastenal Company01 Purchase General Air Serv May-30-2014 $32.13
MEYER, VERN
[P.O. # 1405093]
  Jun-12-2014 $150.00
BRENTWOOD INDUSTRIES INC
[P.O. # 9141310]
glass filled nylon pins Jun-24-2014 $372.00
BRENTWOOD INDUSTRIES INC
[P.O. # 9141310]
Attachment paddles, 6"pitch Jun-24-2014 $1,276.00
BRENTWOOD INDUSTRIES INC
[P.O. # 9141310]
Attachment paddles, 8"pitch Jun-24-2014 $308.00
BRENTWOOD INDUSTRIES INC
[P.O. # 9141310]
Non-metallic chain Jun-24-2014 $5,692.50
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $21.68
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Jun-26-2014 $1,316.30
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jun-26-2014 $20.34
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jun-26-2014 $152.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jun-26-2014 $238.59
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $802.20
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $565.64
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $8.51
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $31.41
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $161.40
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $12.90
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $5.50
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $11.32
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $21.86
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $122.85
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $345.48
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $67.41
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $264.72
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $246.67
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Jun-26-2014 $159.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Jun-26-2014 $162.01
Peterson Canvas & Awning Purchase Kelly Supply Com Jun-30-2014 $185.00
Denver Industrial Pumps Purchase Hughes Supply Jun-30-2014 $3,838.69
Hughes Supply Purchase Hughes Supply Jun-30-2014 $32.85
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2014 $261.45
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2014 $-85.00
Kit*kaman Ft Collinsco Purchase Hughes Supply Jun-30-2014 $36.24
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2014 $380.78
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2014 $2,334.00
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2014 $1,606.69
Fastenal Company01 Purchase Kelly Supply Com Jun-30-2014 $8.70
Napa Parts 0030920 Purchase Napa Parts 00309 Jun-30-2014 $65.94
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2014 $85.00
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jul-10-2014 $258.99
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jul-10-2014 $679.80
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jul-10-2014 $217.49
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jul-15-2014 $202.26
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jul-15-2014 $68.82
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jul-15-2014 $262.14
Napa Parts 0030920 Purchase Interstate All B Jul-31-2014 $73.02
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Jul-31-2014 $902.38
Fastenal Company01 Purchase Fastenal Company Jul-31-2014 $4.64
Rons Equipment Co Inc Purchase Rons Equipment C Jul-31-2014 $58.38
Falcon Environmental Corp Purchase Parker Store Mcc Jul-31-2014 $3,627.19
Falcon Environmental Corp Purchase Parker Store Mcc Jul-31-2014 $4,763.69
Napa Parts 0030920 Purchase Parker Store Mcc Jul-31-2014 $4.29
Parker Store Mccoy Sales Purchase Parker Store Mcc Jul-31-2014 $19.75
Alpha Plastic And Design Purchase Kit*kaman Ft Col Jul-31-2014 $136.22
Alpha Plastic And Design Purchase Kit*kaman Ft Col Jul-31-2014 $136.22
Napa Parts 0030920 Purchase Interstate All B Jul-31-2014 $37.38
Kit*kaman Ft Collinsco Purchase Kit*kaman Ft Col Jul-31-2014 $227.15
Interstate All Battery Purchase Interstate All B Jul-31-2014 $52.90
Interstate Battery Purchase Interstate All B Jul-31-2014 $19.60
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $1,808.52
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $268.35
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $132.04
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Aug-13-2014 $154.45
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $74.76
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Aug-13-2014 $63.17
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Aug-13-2014 $79.50
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Aug-13-2014 $1,429.55
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Aug-13-2014 $812.56
Brentwood Industries Inc Purchase Brentwood Indust Aug-29-2014 $270.39
Cogent Purchase Napa Parts 00309 Aug-29-2014 $1,682.13
In *colorado Seals, Inc. Purchase Napa Parts 00309 Aug-29-2014 $505.32
Kelly Supply Company Inc Purchase Napa Parts 00309 Aug-29-2014 $15.34
Kelly Supply Company Inc Purchase Napa Parts 00309 Aug-29-2014 $34.47
Kelly Supply Company Inc Purchase Napa Parts 00309 Aug-29-2014 $1,577.71
Napa Parts 0030920 Purchase Napa Parts 00309 Aug-29-2014 $26.33
Kit*kaman Ft Collinsco Purchase Kit*kaman Ft Col Aug-29-2014 $8.76
Napa Parts 0030920 Purchase Napa Parts 00309 Aug-29-2014 $10.78
Valley Steel Purchase Kelly Supply Com Aug-29-2014 $604.60
Kelly Supply Company Inc Purchase Kelly Supply Com Aug-29-2014 $232.45
Kelly Supply Company Inc Purchase Kelly Supply Com Aug-29-2014 $78.44
Kelly Supply Company Inc Purchase Kelly Supply Com Aug-29-2014 $15.34
Fastenal Company01 Purchase Kelly Supply Com Aug-29-2014 $210.73
Dxpe - Precision Purchase Dxpe - Precision Aug-29-2014 $27.00
R N R Supply Purchase Kit*kaman Ft Col Aug-29-2014 $31.63
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Aug-29-2014 $76.78
Napa Parts 0030920 Purchase 4 Rivers Equipme Aug-29-2014 $8.52
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Sep-08-2014 $362.64
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Sep-08-2014 $938.78
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Sep-08-2014 $497.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Sep-08-2014 $159.37
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Sep-08-2014 $621.17
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Sep-08-2014 $917.16
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Sep-08-2014 $1,031.11
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Sep-09-2014 $47.32
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Sep-09-2014 $49.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Sep-09-2014 $131.45
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Sep-09-2014 $186.90
The Home Depot #1544 Purchase Parker Store Mcc Sep-30-2014 $88.27
The Home Depot 1512 Purchase Parker Store Mcc Sep-30-2014 $77.76
Dans Small Engine Purchase Dans Small Engin Sep-30-2014 $34.95
Fastenal Company01 Purchase Fastenal Company Sep-30-2014 $65.98
Kelly Supply Company Inc Purchase Fastenal Company Sep-30-2014 $97.50
Lowes #02697 Purchase Fastenal Company Sep-30-2014 $16.98
The Home Depot #1544 Purchase Fastenal Company Sep-30-2014 $23.84
4 Rivers Equipment Llc Purchase Napa Parts 00309 Sep-30-2014 $209.20
Carquest 3901 Purchase Napa Parts 00309 Sep-30-2014 $6.59
Fastenal Company01 Purchase Napa Parts 00309 Sep-30-2014 $277.86
Napa Parts 0030920 Purchase Napa Parts 00309 Sep-30-2014 $117.34
Napa Parts 0030920 Purchase Napa Parts 00309 Sep-30-2014 $20.00
Napa Parts 0030920 Purchase Napa Parts 00309 Sep-30-2014 $23.10
Napa Parts 0030920 Purchase Napa Parts 00309 Sep-30-2014 $3.52
Napa Parts 0030920 Purchase Napa Parts 00309 Sep-30-2014 $6.60
Dans Small Engine Purchase Dans Small Engin Sep-30-2014 $13.29
R N R Supply Purchase Parker Store Mcc Sep-30-2014 $30.72
Parker Store Mccoy Sales Purchase Parker Store Mcc Sep-30-2014 $31.52
Metal Distributors Purchase Parker Store Mcc Sep-30-2014 $626.15
Lowes #02697 Purchase Parker Store Mcc Sep-30-2014 $68.05
Lowes #02697 Purchase Parker Store Mcc Sep-30-2014 $23.94
Lowes #02697 Purchase Parker Store Mcc Sep-30-2014 $58.73
Kelly Supply Company Inc Purchase In *colorado Sea Sep-30-2014 $1,512.25
In *colorado Seals, Inc. Purchase In *colorado Sea Sep-30-2014 $430.53
Florida Shores Truck Cent Purchase In *colorado Sea Sep-30-2014 $183.00
Fastenal Company01 Purchase Dans Small Engin Sep-30-2014 $11.85
F & C Door Check & Lock S Purchase F & C Door Check Sep-30-2014 $65.00
Centramatic Purchase In *colorado Sea Sep-30-2014 $203.95
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $91.71
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $120.98
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Oct-15-2014 $21.90
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Oct-15-2014 $124.13
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Oct-15-2014 $246.38
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Oct-15-2014 $831.52
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Oct-15-2014 $159.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Oct-15-2014 $154.45
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $437.50
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $1,960.02
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $90.79
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $509.92
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $248.26
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $629.20
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $195.00
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $132.40
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $1,258.40
Valley Steel Purchase Kelly Supply Com Oct-31-2014 $565.92
F & C Door Check & Lock S Purchase F & C Door Check Oct-31-2014 $24.00
Kelly Supply Company Inc Purchase Kelly Supply Com Oct-31-2014 $361.12
Kelly Supply Company Inc Purchase Kelly Supply Com Oct-31-2014 $77.02
Blacks Glass Purchase Blacks Glass Pur Oct-31-2014 $345.00
Fastenal Company01 Purchase Fastenal Company Oct-31-2014 $19.14
Kelly Supply Company Inc Purchase Fastenal Company Oct-31-2014 $459.41
A-Z Safety Supply Purchase F & C Door Check Oct-31-2014 $54.75
Parker Store Mccoy Sales Purchase Kelly Supply Com Oct-31-2014 $37.89
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Nov-18-2014 $823.53
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-18-2014 $192.64
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $43.92
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $162.35
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $267.05
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $4.90
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Nov-25-2014 $159.37
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Nov-25-2014 $49.64
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $733.65
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $319.48
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $94.91
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $138.90
Fastenal Company01 Purchase Fastenal Company Nov-28-2014 $32.02
Kelly Supply Company Inc Purchase Fastenal Company Nov-28-2014 $684.48
Msc Purchase Fastenal Company Nov-28-2014 $186.97
Msc Purchase Fastenal Company Nov-28-2014 $211.08
Valley Steel Purchase Fastenal Company Nov-28-2014 $135.71
Carquest 3901 Purchase Carquest 3901 Pu Nov-28-2014 $20.98
Msc Purchase Msc Purchase Vie Nov-28-2014 $921.54
Napa Parts 0030920 Purchase Napa Parts 00309 Nov-28-2014 $30.72
Napa Parts 0030920 Purchase Napa Parts 00309 Nov-28-2014 $48.68
Interstate All Battery Purchase Interstate All B Nov-28-2014 $19.65
Parker Store Mccoy Sales Purchase Parker Store Mcc Nov-28-2014 $3.95
Western Trade Supply Purchase The Home Depot # Nov-28-2014 $92.40
Western Trade Supply Purchase The Home Depot # Nov-28-2014 $23.90
Fastenal Company01 Purchase The Home Depot # Nov-28-2014 $66.02
The Home Depot #1544 Purchase Carquest 3901 Pu Nov-28-2014 $82.71
Napa Parts 0030920 Purchase Carquest 3901 Pu Nov-28-2014 $10.76
Fastenal Company01 Purchase Carquest 3901 Pu Nov-28-2014 $35.85
Lock Safe Systems Purchase Carquest 3901 Pu Nov-28-2014 $54.64
Napa Parts 0030920 Purchase Carquest 3901 Pu Nov-28-2014 $56.55
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $25.73
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $924.22
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Dec-16-2014 $154.45
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $202.32
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $51.96
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $8.16
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Dec-16-2014 $1,481.15
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $246.38
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $129.05
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $88.56
Napa Parts 0030920 Purchase Napa Parts 00309 Dec-31-2014 $6.76
Interstate Battery Purchase Interstate Batte Dec-31-2014 $89.45
The Home Depot #1544 Purchase Interstate Batte Dec-31-2014 $149.89
Coblaco Services Inc Purchase Coblaco Services Dec-31-2014 $4,775.00
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jan-09-2015 $144.60
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150070]
2015 Blanket PO Jan-26-2015 $145.64
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $109.33
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $78.67
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $186.79
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $683.93
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $36.80
J D V EQUIPMENTS
[P.O. # 9143328]
  Jan-26-2015 $6,975.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $49.17
Kit*kaman Ft Collinsco Purchase Rovanco Piping S Jan-30-2015 $1,310.33
Kit*kaman Ft Collinsco Purchase Rovanco Piping S Jan-30-2015 $78.20
Goble Sampson Associat Purchase Goble Sampson As Jan-30-2015 $1,134.98
Kelly Supply Company Inc Purchase Kelly Supply Com Jan-30-2015 $76.16
Falcon Environmental Corp Purchase Kelly Supply Com Jan-30-2015 $2,376.67
Lowes #02697 Purchase Lowes #02697 Pur Jan-30-2015 $7.09
Spitzer Industrial Pro Purchase Napa Parts 00309 Jan-30-2015 $202.30
Napa Parts 0030920 Purchase Napa Parts 00309 Jan-30-2015 $135.71
Napa Parts 0030920 Purchase Napa Parts 00309 Jan-30-2015 $22.93
Rovanco Piping Syst Purchase Rovanco Piping S Jan-30-2015 $329.86
West Coast Rotor Purchase West Coast Rotor Jan-30-2015 $3,745.90
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $1,496.00
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $289.20
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $1,173.36
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $453.30
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $1,258.40
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-02-2015 $1,173.36
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-02-2015 $30.88
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $-1,173.36
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Feb-04-2015 $159.37
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-04-2015 $410.88
GRAINGER INC
[P.O. # 1411355]
  Feb-04-2015 $-246.38
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-04-2015 $16.11
GOBLE SAMPSON ASSOCIATION
[P.O. # 1501527]
MACHINERY & EQUIPMENT PARTS Feb-17-2015 $701.02
Falcon Environmental Corp Purchase Parker Store Mcc Feb-27-2015 $4,102.14
Drive Train Industries Fo Purchase Parker Store Mcc Feb-27-2015 $186.81
The Home Depot #1544 Purchase Napa Parts 00309 Feb-27-2015 $25.21
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $67.58
Spitzer Industrial Pro Purchase Spitzer Industri Feb-27-2015 $90.42
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $7.82
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $14.38
Napa Parts 0030920 Purchase Napa Parts 00309 Feb-27-2015 $73.02
Glass Doctor N Colorad Purchase Napa Parts 00309 Feb-27-2015 $332.88
Harbor Freight Tools 62 Purchase 4 Rivers Equipme Feb-27-2015 $133.97
Dxpe - Precision Purchase 4 Rivers Equipme Feb-27-2015 $10.11
Parker Store Mccoy Sales Purchase Parker Store Mcc Feb-27-2015 $37.97
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Feb-27-2015 $23.70
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Mar-03-2015 $29.87
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Mar-03-2015 $2,128.04
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150070]
2015 Blanket PO Mar-03-2015 $668.28
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-03-2015 $51.25
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-11-2015 $678.82
Fastenal Company01 Purchase Fastenal Company Mar-31-2015 $40.83
Napa Parts 0030920 Purchase Fastenal Company Mar-31-2015 $23.99
Fastenal Company01 Purchase Fastenal Company Mar-31-2015 $125.21
Napa Parts 0030920 Purchase Fastenal Company Mar-31-2015 $14.40
Drive Train Industries Fo Purchase Napa Parts 00309 Mar-31-2015 $9.86
Goble Sampson Associat Purchase Napa Parts 00309 Mar-31-2015 $2,458.40
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $84.46
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $5.76
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $44.43
Falcon Environmental Corp Purchase Fastenal Company Mar-31-2015 $4,212.70
Dxpe - Precision Purchase Fastenal Company Mar-31-2015 $97.88
Fastenal Company01 Purchase Falcon Environme Mar-31-2015 $12.44
Napa Parts 0030920 Purchase Napa Parts 00309 Mar-31-2015 $45.52
Falcon Environmental Corp Purchase Falcon Environme Mar-31-2015 $4,697.72
Falcon Environmental Corp Purchase Falcon Environme Mar-31-2015 $2,734.78
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $64.20
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $101.34
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $24.44
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $55.01
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $91.81
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $84.83
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $550.24
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $148.43
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $27.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $17.87
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $12.15
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Apr-13-2015 $1,271.40
AIRGAS INTERMOUNTAIN INC
[P.O. # 1500196]
  Apr-13-2015 $34.90
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $162.27
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $208.70
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $323.48
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Apr-14-2015 $148.56
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Apr-14-2015 $128.45
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $77.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $1,307.40
Dxpe - Precision Purchase Durst-Mastergear Apr-30-2015 $1,941.43
Falcon Environmental Corp Purchase Durst-Mastergear Apr-30-2015 $4,916.96
Falcon Environmental Corp Purchase Durst-Mastergear Apr-30-2015 $2,108.60
In *colorado Seals, Inc. Purchase Kit*kaman Ft Col Apr-30-2015 $469.75
Kit*kaman Ft Collinsco Purchase Kit*kaman Ft Col Apr-30-2015 $73.52
Durst-Mastergear Purchase Durst-Mastergear Apr-30-2015 $8.09
Durst-Mastergear Purchase Durst-Mastergear Apr-30-2015 $50.00
Alfa Laval Purchase Alfa Laval Purch Apr-30-2015 $4,711.03
Fastenal Company01 Purchase Fastenal Company Apr-30-2015 $9.30
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Apr-30-2015 $20.13
Metal Distributors Purchase Kelly Supply Com Apr-30-2015 $4.80
Kelly Supply Company Inc Purchase Kelly Supply Com Apr-30-2015 $396.35
Napa Parts 0030920 Purchase Kelly Supply Com Apr-30-2015 $3.12
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-01-2015 $99.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-01-2015 $114.12
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO May-01-2015 $1,190.80
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $975.48
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $1,416.88
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $11.62
KELLY SUPPLY CO, THE
[P.O. # 9150064]
credit line per M.Warren May-04-2015 $-45.00
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-04-2015 $326.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $232.08
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $3.67
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-04-2015 $50.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $338.05
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $34.48
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-13-2015 $21.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $51.66
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $104.27
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $8.77
Metal Distributors Purchase Parker Store Mcc May-29-2015 $28.50
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $1,231.08
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $8.26
In *red Arrow Manufacturi Purchase Kelly Supply Com May-29-2015 $125.50
Msc Purchase Msc May-29-2015 $1,672.32
Msc Purchase Msc May-29-2015 $626.21
Msc Purchase Msc May-29-2015 $143.88
R N R Supply Purchase R N R Supply May-29-2015 $46.00
Charles D Jones/ft Coll Purchase R N R Supply May-29-2015 $595.19
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $7.37
Kit*kaman Ft Collinsco Purchase Kit*kaman Ft Col May-29-2015 $74.02
Fastenal Company01 Purchase Kit*kaman Ft Col May-29-2015 $229.09
Fastenal Company01 Purchase Kit*kaman Ft Col May-29-2015 $44.69
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $23.84
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $51.28
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $1,191.88
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $36.50
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $427.45
Kelly Supply Company Inc Purchase Kelly Supply Com May-29-2015 $1,928.74
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $31.25
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $76.89
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $302.75
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $-9,264.32
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $9,264.32
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Jun-04-2015 $273.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jun-04-2015 $167.89
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $16.70
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $203.17
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $84.21
Fastenal Company01 Purchase Msc Jun-30-2015 $108.20
Fastenal Company01 Purchase Msc Jun-30-2015 $153.60
Dana Kepner Company Purchase Msc Jun-30-2015 $533.67
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2015 $370.41
Kelly Supply Company Inc Purchase Kelly Supply Com Jun-30-2015 $427.10
Metal Distributors Purchase Metal Distributo Jun-30-2015 $31.10
Msc Purchase Msc Jun-30-2015 $143.50
Drive Train Industries Fo Purchase Drive Train Indu Jun-30-2015 $18.04
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-07-2015 $3,780.47
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-07-2015 $26.14
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jul-07-2015 $173.23
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-07-2015 $948.64
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $788.16
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $527.18
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $20.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $17.94
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $321.72
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $321.72
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $1,452.80
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $74.00
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $152.60
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jul-17-2015 $167.89
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $50.20
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $10.04
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $47.46
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $2,527.79
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $33.50
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-22-2015 $948.64
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-22-2015 $84.88
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9154361]
  Jul-22-2015 $9,730.80
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-29-2015 $-948.64
Dana Kepner Company Purchase Lowes #02697 Pur Jul-31-2015 $2,067.50
Lowes #02697 Purchase Lowes #02697 Pur Jul-31-2015 $41.68
Fastenal Company01 Purchase Lowes #02697 Pur Jul-31-2015 $47.50
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $11.98
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $11.96
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $8.28
Napa Parts 0030920 Purchase Fastenal Company Jul-31-2015 $9.10
Fastenal Company01 Purchase Fastenal Company Jul-31-2015 $80.27
Fastenal Company01 Purchase Fastenal Company Jul-31-2015 $-80.27
Fastenal Company01 Purchase Fastenal Company Jul-31-2015 $105.04
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $51.23
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $52.45
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $774.03
Dans Small Engine Purchase Fastenal Company Jul-31-2015 $88.44
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $24.36
Fastenal Company01 Purchase The Home Depot # Jul-31-2015 $52.66
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $13.60
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $53.40
Napa Parts 0030920 Purchase Napa Parts 00309 Jul-31-2015 $82.48
F & C Door Check & Lock S Purchase F & C Door Check Jul-31-2015 $216.00
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $171.48
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $463.72
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $9.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $282.80
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $227.32
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $1,181.76
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-10-2015 $180.91
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Aug-10-2015 $670.20
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Aug-10-2015 $757.90
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Aug-10-2015 $46.26
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $326.42
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $27.09
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $82.16
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Aug-10-2015 $57.93
Dewco Water Equipment Purchase Dewco Water Equi Aug-31-2015 $150.00
Fastenal Company01 Purchase Dewco Water Equi Aug-31-2015 $17.30
Poudre Valley Coop Purchase Dewco Water Equi Aug-31-2015 $112.07
Dana Kepner Company Purchase Dewco Water Equi Aug-31-2015 $714.01
Fastenal Company01 Purchase Dewco Water Equi Aug-31-2015 $101.47
Dana Kepner Company Purchase Dewco Water Equi Aug-31-2015 $200.86
Dewco Water Equipment Purchase Dewco Water Equi Aug-31-2015 $150.00
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $21.14
Cedar Supply Purchase Cedar Supply Pur Aug-31-2015 $5.78
The Home Depot #1544 Purchase Cedar Supply Pur Aug-31-2015 $150.19
The Home Depot #1544 Purchase Cedar Supply Pur Aug-31-2015 $41.85
Metal Distributors Purchase Dewco Water Equi Aug-31-2015 $58.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Aug-31-2015 $-321.72
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $195.75
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $138.36
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $333.97
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $493.35
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-09-2015 $22.84
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Sep-09-2015 $173.23
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $80.05
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $541.76
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $134.66
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-09-2015 $261.54
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Sep-09-2015 $283.25
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $1,783.76
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $49.77
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $107.77
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $142.56
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $108.96
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $963.72
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Sep-09-2015 $77.00
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Sep-09-2015 $180.15
KELLY SUPPLY CO, THE
[P.O. # 9150064]
credit line per M.Warren Sep-11-2015 $-94.10
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $23.02
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $88.31
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $367.29
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Sep-30-2015 $172.23
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-30-2015 $26.14
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Sep-30-2015 $40.20
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Sep-30-2015 $283.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Sep-30-2015 $2,293.69
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Sep-30-2015 $1,450.70
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $22.42
LOWES #02697* Purchase LOWES #02697 Sep-30-2015 $108.24
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $71.52
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $53.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $85.94
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $126.53
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $23.74
VALLEY STEEL Purchase VALLEY STEEL Sep-30-2015 $492.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $27.05
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $19.31
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $11.32
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $19.42
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $56.73
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Sep-30-2015 $740.00
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Sep-30-2015 $31.34
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Sep-30-2015 $77.70
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $184.00
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $276.15
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Sep-30-2015 $595.21
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $66.47
ALPHA PLASTIC AND DESIGN Purchase ALPHA PLASTIC AN Sep-30-2015 $98.87
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Sep-30-2015 $127.68
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Sep-30-2015 $762.28
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Sep-30-2015 $1,940.00
MCCANDLESS TRUCK CENTER Purchase MCCANDLESS TRUCK Sep-30-2015 $56.49
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Sep-30-2015 $109.43
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-20-2015 $126.74
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Oct-22-2015 $-283.25
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Oct-28-2015 $106.54
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Oct-28-2015 $35.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Oct-28-2015 $167.89
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $339.72
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $25.28
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $91.12
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $308.67
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Oct-28-2015 $73.04
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Oct-28-2015 $67.50
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $52.86
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $36.87
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $3.99
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $154.21
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Oct-28-2015 $49.77
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $29.98
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Oct-30-2015 $54.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $14.96
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-30-2015 $20.92
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $74.34
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $65.54
LOWES #02697* Purchase LOWES #02697 Oct-30-2015 $33.39
C AND M AIR COOLED ENG Purchase C AND M AIR COOL Oct-30-2015 $301.28
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Oct-30-2015 $9.93
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-30-2015 $57.74
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $37.88
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Oct-30-2015 $31.99
Amazon.com Purchase Amazon.com Oct-30-2015 $22.27
Amazon.com Purchase Amazon.com Oct-30-2015 $137.90
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Oct-30-2015 $65.16
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Oct-30-2015 $0.50
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Oct-30-2015 $26.98
T-M SERVICE COMPANY Purchase T-M SERVICE COMP Oct-30-2015 $2,075.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $56.92
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $14.40
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Oct-30-2015 $69.04
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Oct-30-2015 $113.56
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-16-2015 $735.24
TEAM PETROLEUM LLC
[P.O. # 9150068]
Amendment to add funds Nov-16-2015 $1,560.50
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1509591]
  Nov-16-2015 $630.67
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-16-2015 $303.00
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Nov-17-2015 $583.76
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Nov-17-2015 $173.23
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-17-2015 $440.99
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-17-2015 $3,048.27
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-17-2015 $18.41
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Nov-17-2015 $514.20
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Nov-17-2015 $71.49
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-17-2015 $105.72
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-17-2015 $2,815.41
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-17-2015 $184.59
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $33.87
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $9.97
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-19-2015 $17.72
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $2,074.80
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-19-2015 $59.29
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $3,304.35
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Nov-19-2015 $198.00
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Nov-19-2015 $454.51
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $252.36
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Nov-19-2015 $1,193.48
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Nov-30-2015 $13.65
IN *COLORADO SEALS, INC. Purchase IN *COLORADO SEA Nov-30-2015 $4,561.57
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Nov-30-2015 $686.26
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Nov-30-2015 $92.40
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Nov-30-2015 $157.65
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $26.47
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Nov-30-2015 $99.34
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $40.40
IN *ADVANCE TECHNICAL SOL Purchase IN *ADVANCE TECH Nov-30-2015 $818.50
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $45.09
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $40.50
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $104.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $8.54
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Nov-30-2015 $-49.77
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $17.91
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Nov-30-2015 $217.67
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $39.97
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Nov-30-2015 $294.29
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Nov-30-2015 $23.00
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Nov-30-2015 $219.85
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Nov-30-2015 $4.09
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $217.83
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $17.31
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $1,098.76
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-09-2015 $23.08
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Dec-09-2015 $113.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Dec-09-2015 $25.29
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-09-2015 $545.52
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $2,336.82
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $1,019.28
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $286.08
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-18-2015 $33.29
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Dec-21-2015 $113.30
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Dec-21-2015 $167.89
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-21-2015 $97.22
GRAINGER INC
[P.O. # 9150065]
credit per M.Warren email Dec-21-2015 $-2,917.78
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-28-2015 $130.21
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $8.77
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $310.17
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $343.44
GRAINGER INC
[P.O. # 9150065]
Addendum to add funds per Dec-28-2015 $195.27
KELLY SUPPLY CO, THE
[P.O. # 9150064]
Addendum to add funds Dec-28-2015 $34.75
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $43.80
DRIVE TRAIN FT COLLINS Purchase DRIVE TRAIN FT C Dec-29-2015 $5.02
ALFA LAVAL Purchase ALFA LAVAL Dec-29-2015 $123.14
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $35.02
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Dec-29-2015 $32.49
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Dec-29-2015 $622.37
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2015 $14.84
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Dec-29-2015 $164.02
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Jan-08-2016 $138.14
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $29.97
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $44.97
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jan-28-2016 $59.58
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $40.98
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Jan-28-2016 $755.39
KELLY SUPPLY COMPANY INC Purchase KELLY SUPPLY COM Jan-28-2016 $3,017.16
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jan-28-2016 $24.90
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $22.54
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $1,047.12
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $1,523.50
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $1,727.69
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $286.08
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $56.92
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-09-2016 $534.54
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Feb-09-2016 $566.36
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Feb-09-2016 $263.07
HD SUPPLY WATERWORKS LTD
[P.O. # 9157559]
Victaulic Grooving Machine Feb-09-2016 $21,835.74
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Feb-09-2016 $51.32
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $53.72
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-09-2016 $57.97
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Feb-09-2016 $423.77
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Feb-18-2016 $157.21
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Feb-18-2016 $182.57
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Feb-18-2016 $159.97
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Feb-22-2016 $24.80
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Feb-22-2016 $24.46
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-22-2016 $35.34
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-22-2016 $50.69
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Feb-22-2016 $401.10
MUNICIPAL VALVE LLC
[P.O. # 9160535]
Dezurik Plug Valves Feb-26-2016 $9,580.00
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Feb-26-2016 $60.76
IN *COLORADO SEALS, INC. Purchase IN *COLORADO SEA Feb-29-2016 $4,514.86
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Feb-29-2016 $805.00
MUNICIPAL VALVE LLC Purchase MUNICIPAL VALVE Feb-29-2016 $315.00
EATON SALES & SERVICES LL Purchase EATON SALES & SE Feb-29-2016 $2,073.50
MUNICIPAL VALVE LLC Purchase MUNICIPAL VALVE Feb-29-2016 $1,099.89
MUNICIPAL TREATMENT EQPT Purchase MUNICIPAL TREATM Feb-29-2016 $2,663.65
R N R SUPPLY Purchase R N R SUPPLY Feb-29-2016 $99.00
IN *COLORADO SEALS, INC. Purchase IN *COLORADO SEA Feb-29-2016 $4,514.86
BOMGAARS #69 WELLINGTON Purchase BOMGAARS #69 WEL Feb-29-2016 $7.47
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Mar-09-2016 $87.52
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-09-2016 $1,159.12
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Mar-09-2016 $1,469.60
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Mar-09-2016 $503.49
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Mar-09-2016 $20.40
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Mar-09-2016 $1,533.00
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Mar-29-2016 $1,459.65
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $1,558.12
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $670.40
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $213.50
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Mar-29-2016 $177.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Mar-29-2016 $182.57
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1600099]
  Mar-29-2016 $171.37
DXP ENTERPRISES INC
[P.O. # 9160305]
2016 Blanket PO for maintennce Mar-29-2016 $225.88
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Mar-29-2016 $34.98
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Mar-31-2016 $335.23
4 RIVERS EQUIPMENT LLC Credit 4 RIVERS EQUIPMENT Mar-31-2016 $-18.98
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Mar-31-2016 $1,550.00
IMCO TRAILER Purchase IMCO TRAILER Mar-31-2016 $1,329.64
MSC Purchase MSC Mar-31-2016 $102.50
VALLEY STEEL Purchase VALLEY STEEL Mar-31-2016 $798.00
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Mar-31-2016 $394.57
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Mar-31-2016 $315.41
EATON SALES & SERVICES LL Purchase EATON SALES & SE Mar-31-2016 $2,073.50
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Apr-05-2016 $-53.72
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Apr-05-2016 $-57.97
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $22.20
TEAM PETROLEUM LLC
[P.O. # 9160222]
2016 Blanket PO Apr-11-2016 $1,612.10
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $36.44
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $36.31
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $929.16
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $682.63
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $15.22
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $284.34
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $181.23
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $160.95
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Apr-11-2016 $1,858.70
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Apr-11-2016 $1,084.24
KELLY SUPPLY CO, THE
[P.O. # 9160215]
2016 Blanket PO for Apr-11-2016 $452.67
GRAINGER INC
[P.O. # 9160219]
2016 Blanket PO for Apr-11-2016 $58.65
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Apr-29-2016 $34.69
GOBLE SAMPSON ASSOCIAT Purchase GOBLE SAMPSON AS Apr-29-2016 $1,179.66
BETE FOG NOZZLE INC Purchase BETE FOG NOZZLE Apr-29-2016 $218.98
GOBLE SAMPSON ASSOCIAT Purchase GOBLE SAMPSON AS Apr-29-2016 $1,587.67
KIT*KAMAN FT COLLINSCO Purchase KIT*KAMAN FT COL Apr-29-2016 $791.06
LOWES #02697* Purchase LOWES #02697 Apr-29-2016 $72.08
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Apr-29-2016 $51.00
KUHN NA-COLORADO Purchase KUHN NA-COLORADO Apr-29-2016 $42.24
WW GRAINGER Purchase WW GRAINGER Apr-29-2016 $363.27
KUHN NA-COLORADO Purchase KUHN NA-COLORADO Apr-29-2016 $958.93
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $879.00
GENERAL AIR SERVICE HEATH Purchase GENERAL AIR SERV Apr-29-2016 $387.99
EMPIRE METAL SPRAY INC Purchase EMPIRE METAL SPR Apr-29-2016 $650.00
Total (of all records): $ 336,887.00