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Departments Ut Water Meters Div Water Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EWING
[P.O. # 9143823]
WATER SUPPLIES Jul-07-2014 $40.03
Aguilars Corporation Purchase Aguilars Corpora Jul-31-2014 $500.00
COLORADO PRECAST CONCRETE
[P.O. # 9145197]
WATER SUPPLIES Sep-09-2014 $243.00
DANA KEPNER CO
[P.O. # 9146144]
WATER SUPPLIES Oct-21-2014 $780.00
DANA KEPNER CO
[P.O. # 9146144]
WATER SUPPLIES Oct-21-2014 $210.00
DANA KEPNER CO
[P.O. # 9146144]
WATER SUPPLIES Oct-21-2014 $1,330.00
C D FASTENERS INC
[P.O. # 9146945]
WATER SUPPLIES Nov-25-2014 $10.16
DANA KEPNER CO
[P.O. # 9150785]
WATER SUPPLIES Feb-03-2015 $2,103.00
AMERICAN CASTING & MFG CORPORA
[P.O. # 9150784]
WATER SUPPLIES Feb-03-2015 $364.43
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9156065]
WATER SUPPLIES Sep-30-2015 $179.78
Stock Control 10-05-2015 2 Oct-05-2015 $700.78
DANA KEPNER CO
[P.O. # 9160822]
WATER SUPPLIES Feb-01-2016 $798.00
DANA KEPNER CO
[P.O. # 9160822]
WATER SUPPLIES Feb-01-2016 $56.76
DANA KEPNER CO
[P.O. # 9160822]
WATER SUPPLIES Feb-01-2016 $234.96
Total (of all records): $ 7,550.90