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Departments Ut Elec System Design & IT Div Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9173123]
2017 BLANKET ORDER May-15-2017 $1,962.27
SD MYERS, INC. Purchase SD MYERS, INC. Apr-28-2017 $1,103.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9172577]
2017 Blanket Order Apr-18-2017 $424.84
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Feb-28-2017 $13.60
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Feb-28-2017 $565.00
SPX TRANFORMER SOLUTIONS INC (
[P.O. # 9166515]
Repair leaking radiator flange Dec-05-2016 $13,900.00
BEST RENTAL INC
[P.O. # 9167482]
251200-1 Nov-10-2016 $311.27
Design Metal Mfg Purchase Design Metal Mfg Oct-28-2016 $882.00
A-Z SAFETY SUPPLY
[P.O. # 9166663]
125296 Oct-06-2016 $155.37
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164101]
SV259834 Jun-24-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164100]
SV259832 Jun-24-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164102]
SV259835 Jun-24-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164103]
SV259837 Jun-24-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164104]
SV259838 Jun-24-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164099]
SV259833 Jun-24-2016 $256.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Dec-29-2015 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Dec-29-2015 $1,050.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Dec-29-2015 $525.00
FRONT RANGE POWDER COATIN Purchase FRONT RANGE POWD Oct-30-2015 $50.00
SQ *C&S CONCRETE CUTTING Purchase SQ *C&S CONCRETE Oct-30-2015 $181.12
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1507059]
4863 Aug-25-2015 $1,321.47
Total (of all records): $ 24,505.94