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Departments Ut Elec System Design & IT Div Other Prof & Tech Services
Vendor/Payee Comments Date Amount
CGRS INC
[P.O. # 9160531]
Substations Portion Nov-04-2016 $11,185.71
CGRS INC
[P.O. # 9147114]
SPCC plan updates for Apr-08-2015 $2,100.00
CGRS INC
[P.O. # 9147114]
SPCC plan updates for Apr-08-2015 $2,100.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9165444]
154-008/17 Aug-15-2016 $1,305.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9165443]
154-008/16 Aug-15-2016 $960.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9170796]
2017 Blanket Order Jan-31-2017 $848.75
NORTHERN ENGINEERING SERVICES
[P.O. # 9166338]
154-008/19 Sep-21-2016 $817.50
NORTHERN ENGINEERING SERVICES
[P.O. # 9167880]
154-008/20 Nov-30-2016 $540.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9161142]
154-008/14 & /15 Feb-16-2016 $420.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9165444]
154-008/17 Aug-17-2016 $345.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9161142]
154-008/14 & /15 Feb-16-2016 $340.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1606935]
Backflow testing Jul-22-2016 $299.80
ENVIROPEST
[P.O. # 1607313]
Pest contrl 3535 RichardsLake Aug-02-2016 $189.00
ENVIROPEST
[P.O. # 1607314]
Pest contrl Overland trl Aug-02-2016 $189.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9165444]
154-008/17 Aug-17-2016 $-1,305.00
Total (of all records): $ 20,334.76