Skip to main content

OpenBook

Departments Ut Elec System Design & IT Div Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $-32.89
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $32.89
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $2,438.30
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $42.69
GRAINGER INC
[P.O. # 9154242]
9752790510 Jul-15-2015 $12.31
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $94.09
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $110.79
Metal Distributors Purchase Metal Distributo Jul-31-2015 $55.62
FORT COLLINS WINLECTRIC CO
[P.O. # 9155270]
447913-02 Aug-24-2015 $46.68
GRAINGER INC
[P.O. # 9155482]
2015 Materials Sep-03-2015 $55.69
GRAINGER INC
[P.O. # 9155482]
2015 Materials Sep-03-2015 $1,459.35
GRAINGER INC
[P.O. # 9155482]
2015 Materials Sep-03-2015 $391.38
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
54032 Oct-08-2015 $40.26
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $10.98
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $9.28
CLAY'S ACE HARDWARE
[P.O. # 1511581]
11/23/15 026303 Dec-28-2015 $6.78
GRAINGER INC
[P.O. # 9160659]
Materials for Light and Power Jan-26-2016 $127.10
GRAINGER INC
[P.O. # 9160659]
Materials for Light and Power Jan-26-2016 $7.92
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $149.00
COLLINS COMMUNICAT Purchase COLLINS COMMUNIC Jan-28-2016 $2,875.00
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/22/16 58629 Mar-18-2016 $15.56
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/19/16 58551 Mar-18-2016 $17.57
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/25/16 58707 Mar-18-2016 $11.48
GRAINGER INC
[P.O. # 9162148]
Materials for Light and Power Apr-07-2016 $128.40
POWELL ELECTRICAL SYSTMS Purchase POWELL ELECTRICA Apr-29-2016 $4,450.00
GRAINGER INC
[P.O. # 9163274]
Materials for Light and Power May-26-2016 $41.99
GRAINGER INC
[P.O. # 9163274]
Materials for Light and Power May-26-2016 $340.65
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW May-31-2016 $9.49
CLAY'S ACE HARDWARE
[P.O. # 9164201]
F05571 Jun-29-2016 $19.99
CLAY'S ACE HARDWARE
[P.O. # 9164201]
F05571 Jun-29-2016 $-19.99
GRAINGER INC
[P.O. # 9164498]
Materials for Light and Power Jul-12-2016 $87.20
GRAINGER INC
[P.O. # 9164498]
Materials for Light and Power Jul-12-2016 $31.67
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jul-31-2016 $19.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $157.94
DOWNTOWN ACE HARDWARE
[P.O. # 9167234]
11/1/16 65229 Nov-02-2016 $55.98
ESSENTIAL SAFETY PROD Purchase ESSENTIAL SAFETY Nov-30-2016 $785.25
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $5.59
MEGGER
[P.O. # 9166905]
Torkel Utility Battery load Dec-06-2016 $15,397.50
MEGGER
[P.O. # 9166905]
Freight per requisition 55073 Dec-06-2016 $49.26
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Feb-28-2017 $4.49
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9171631]
2017 Blanket Order Mar-07-2017 $165.12
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Mar-31-2017 $5.37
GRAINGER INC
[P.O. # 9172513]
2017 BLANKET ORDER Apr-18-2017 $156.19
GRAINGER INC
[P.O. # 9172515]
2017 BLANKET ORDER Apr-18-2017 $9.00
GRAINGER INC
[P.O. # 9172516]
2017 BLANKET ORDER Apr-18-2017 $159.58
GRAINGER INC
[P.O. # 9172729]
2017 BLANKET ORDER Apr-27-2017 $289.24
GRAINGER INC
[P.O. # 9172728]
2017 BLANKET ORDER Apr-27-2017 $132.32
MEGGER AVO TRAINING INST Purchase MEGGER AVO TRAIN Apr-28-2017 $4,821.18
L L JOHNSON DIST CO (ACH)
[P.O. # 9172919]
2017 Blanket Order for L&P May-04-2017 $5.71
Total (of all records): $ 35,286.94