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Departments Ut Collection System Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 11-04-2014 2 Nov-04-2014 $320.28
Stock Control 11-07-2014 2 Nov-07-2014 $2,758.42
DOWNTOWN ACE HARDWARE
[P.O. # 9146826]
OTHER SUPPLIES Nov-21-2014 $23.97
Autozone #0821 other supplies Purchase V Nov-28-2014 $16.97
Stock Control 12-18-2014 4 Dec-18-2014 $74.07
DANA KEPNER CO
[P.O. # 1411596]
OTHER SUPPLIES Dec-24-2014 $608.00
Priority Management Com Purchase Priority Managem Dec-31-2014 $43.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150415]
OTHER SUPPLIES Jan-16-2015 $24.95
Stock Control 01-16-2015 2 Jan-16-2015 $2,206.74
CUES INC
[P.O. # 1501139]
OTHER SUPPLIES Feb-03-2015 $173.34
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150981]
OTHER SUPPLIES Feb-12-2015 $21.10
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151350]
OTHER SUPPLIES Mar-05-2015 $1,624.74
HIXON MFG & SUPPLY CO
[P.O. # 1502094]
OTHER SUPPLIES Mar-10-2015 $240.00
Stock Control 03-12-2015   Mar-12-2015 $3,908.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151895]
OTHER SUPPLIES Mar-31-2015 $56.94
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151901]
OTHER SUPPLIES Mar-31-2015 $1,436.16
CUES INC
[P.O. # 1502869]
OTHER SUPPLIES Apr-03-2015 $2,580.54
CUES INC
[P.O. # 1502869]
OTHER SUPPLIES Apr-03-2015 $538.30
HD SUPPLY WATERWORKS LTD
[P.O. # 9151966]
OTHER SUPPLIES Apr-03-2015 $1,542.60
METAL DISTRIBUTORS LLC
[P.O. # 9152202]
OTHER SUPPLIES Apr-14-2015 $2,149.44
DOWNTOWN ACE HARDWARE
[P.O. # 9152200]
OTHER SUPPLIES Apr-14-2015 $31.05
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9152203]
OTHER SUPPLIES Apr-14-2015 $68.00
Stock Control 04-17-2015 4 Apr-17-2015 $95.17
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152311]
OTHER SUPPLIES Apr-20-2015 $1,542.60
HD SUPPLY WATERWORKS LTD
[P.O. # 9151966]
OTHER SUPPLIES Apr-20-2015 $-1,542.60
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152390]
OTHER SUPPLIES Apr-22-2015 $317.04
HD SUPPLY WATERWORKS LTD
[P.O. # 9152387]
OTHER SUPPLIES Apr-22-2015 $215.00
HD SUPPLY WATERWORKS LTD
[P.O. # 9152443]
OTHER SUPPLIES Apr-27-2015 $5,198.50
The Home Depot #1544 Purchase The Home Depot # Apr-30-2015 $1,287.08
Stock Control 05-07-2015 3 May-07-2015 $65.61
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
OTHER SUPPLIES May-07-2015 $126.42
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152680]
OTHER SUPPLIES May-07-2015 $300.00
JAX FARM & RANCH LLC
[P.O. # 9152664]
OTHER SUPPLIES May-07-2015 $16.38
CEDAR SUPPLY
[P.O. # 9153019]
OTHER SUPPLIES May-21-2015 $23.39
TURF MASTER LLC
[P.O. # 9153053]
OTHER SUPPLIES May-21-2015 $206.00
Stock Control 05-21-2015 2 May-21-2015 $3,115.15
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153052]
OTHER SUPPLIES May-21-2015 $57.36
DOWNTOWN ACE HARDWARE
[P.O. # 9153023]
OTHER SUPPLIES May-21-2015 $54.99
DOWNTOWN ACE HARDWARE
[P.O. # 9153023]
OTHER SUPPLIES May-21-2015 $8.98
JAX FARM & RANCH LLC
[P.O. # 9153064]
OTHER SUPPLIES May-22-2015 $56.36
BATH INC
[P.O. # 1505017]
OTHER SUPPLIES Jun-12-2015 $48.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153518]
OTHER SUPPLIES Jun-12-2015 $188.58
SEWER EQUIPMENT CO OF AMERICA
[P.O. # 1505032]
OTHER SUPPLIES Jun-15-2015 $3,557.39
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153601]
OTHER SUPPLIES Jun-16-2015 $230.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153719]
OTHER SUPPLIES Jun-22-2015 $7.50
CUES INC
[P.O. # 1505450]
OTHER SUPPLIES Jun-24-2015 $105.10
CUES INC
[P.O. # 1505450]
OTHER SUPPLIES Jun-24-2015 $126.25
TRI-CITY SECURITY INC
[P.O. # 9153804]
OTHER SUPPLIES Jun-24-2015 $203.40
Stock Control 07-14-2015   Jul-14-2015 $376.86
4 RIVERS EQUIPMENT LLC
[P.O. # 9154557]
OTHER SUPPLIES Jul-27-2015 $50.00
Stock Control 07-28-2015   Jul-28-2015 $2,937.53
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9154687]
OTHER SUPPLIES Jul-30-2015 $149.67
TURF MASTER LLC
[P.O. # 9154849]
VEGETATION SUPPLIES Aug-06-2015 $139.70
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9155403]
OTHER SUPPLIES Aug-31-2015 $43.02
E-Z POUR READY MIX
[P.O. # 9155979]
FLOWFILL Sep-25-2015 $1,158.00
E-Z POUR READY MIX
[P.O. # 9155979]
FLOWFILL Sep-25-2015 $1,118.00
HD SUPPLY WATERWORKS LTD
[P.O. # 9156033]
FREIGHT Sep-29-2015 $140.00
Stock Control 10-02-2015 4 Oct-02-2015 $2,992.53
DOWNTOWN ACE HARDWARE
[P.O. # 9156249]
OTHER SUPPLIES Oct-08-2015 $14.95
Stock Control 10-20-2015 2 Oct-20-2015 $505.26
DOWNTOWN ACE HARDWARE
[P.O. # 9156907]
OTHER SUPPLIES Nov-06-2015 $22.78
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $65.51
HD SUPPLY WATERWORKS LTD
[P.O. # 9157312]
OTHER SUPPLIES Dec-01-2015 $134.97
HD SUPPLY WATERWORKS LTD
[P.O. # 9157312]
OTHER SUPPLIES Dec-01-2015 $-134.97
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9157326]
OTHER SUPPLIES Dec-01-2015 $134.97
Stock Control 12-04-2015 2 Dec-04-2015 $2,905.81
Stock Control 12-10-2015 2 Dec-10-2015 $415.37
METAL DISTRIBUTORS LLC
[P.O. # 9157826]
OTHER SUPPLIES Dec-28-2015 $44.10
DOWNTOWN ACE HARDWARE
[P.O. # 9160471]
OTHER SUPPLIES Jan-19-2016 $19.96
DOWNTOWN ACE HARDWARE
[P.O. # 9160823]
OTHER SUPPLIES Feb-01-2016 $31.23
Stock Control 02-11-2016 3 Feb-11-2016 $2,877.64
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $113.99
DOWNTOWN ACE HARDWARE
[P.O. # 9161770]
OTHER SUPPLIES Mar-17-2016 $14.99
Stock Control 03-25-2016 2 Mar-25-2016 $36.33
METAL DISTRIBUTORS LLC
[P.O. # 9162005]
OTHER SUPPLIES Mar-29-2016 $6.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9161999]
OTHER SUPPLIES Mar-29-2016 $149.23
HELLMAN & SUPPLY INC
[P.O. # 9162002]
OTHER SUPPLIES Mar-29-2016 $260.50
Stock Control 04-05-2016 2 Apr-05-2016 $4,201.93
BOBCAT OF THE ROCKIES
[P.O. # 9161552]
OTHER SUPPLIES Apr-14-2016 $2,008.10
Stock Control 04-20-2016   Apr-20-2016 $3,166.63
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9162761]
OTHER SUPPLIES May-05-2016 $21.47
C D FASTENERS INC
[P.O. # 9162885]
OTHER SUPPLIES May-12-2016 $27.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9162900]
OTHER SUPPLIES May-12-2016 $102.78
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9162761]
OTHER SUPPLIES May-17-2016 $-21.47
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9162761]
OTHER SUPPLIES May-17-2016 $19.99
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9163095]
OTHER SUPPLIES May-18-2016 $308.34
DOWNTOWN ACE HARDWARE
[P.O. # 9163172]
OTHER SUPPLIES May-25-2016 $80.33
DOWNTOWN ACE HARDWARE
[P.O. # 9163172]
OTHER SUPPLIES May-25-2016 $7.09
Stock Control 06-17-2016 2 Jun-17-2016 $3,109.12
CUES INC
[P.O. # 9164334]
OTHER SUPPLIES Jul-06-2016 $2,044.62
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9164371]
OTHER SUPPLIES Jul-06-2016 $204.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9164371]
OTHER SUPPLIES Jul-06-2016 $-32.00
CUES INC
[P.O. # 9164430]
OTHER SUPPLIES Jul-08-2016 $1,172.19
Stock Control 07-14-2016 2 Jul-14-2016 $227.90
METAL DISTRIBUTORS LLC
[P.O. # 9162005]
OTHER SUPPLIES Jul-21-2016 $-6.50
DOWNTOWN ACE HARDWARE
[P.O. # 9164999]
OTHER SUPPLIES Aug-02-2016 $8.78
Stock Control 08-26-2016 4 Aug-26-2016 $3,097.23
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9166026]
OTHER SUPPLIES Sep-09-2016 $204.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9166026]
OTHER SUPPLIES Sep-09-2016 $-16.00
METAL DISTRIBUTORS LLC
[P.O. # 9162005]
OTHER SUPPLIES Sep-12-2016 $6.50
BUSINESS CARD FACTORY
[P.O. # 9166193]
34203 Sep-15-2016 $25.00
Stock Control 09-21-2016   Sep-21-2016 $523.09
AIRGAS INTERMOUNTAIN INC
[P.O. # 9166543]
OTHER SUPPLIES Sep-30-2016 $162.12
Stock Control 10-26-2016 3 Oct-26-2016 $3,977.30
Total (of all records): $ 77,412.37