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Departments Ut Electric Systems Eng Div Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DITCH WITCH OF THE ROCKIES LL
[P.O. # 9147675]
Inovice M00137 Dec-29-2014 $9,308.38
Interstate All Battery Purchase Interstate All B Aug-31-2015 $293.78
Interstate Battery Purchase Interstate Batte May-29-2015 $159.30
Interstate All Battery Purchase Interstate All B Jul-31-2015 $112.69
Stock Control 01-26-2015 2 Jan-26-2015 $105.07
Downtown Ace Hardware Purchase Downtown Ace Har Feb-27-2014 $37.98
Harbor Freight Tools 62 tools & related supplies May-30-2014 $23.96
The Home Depot #1544 Purchase The Home Depot # Feb-27-2014 $5.94
Total (of all records): $ 10,047.10