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Departments Electric Field Services Testing Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9172673]
2017 Blanket Order for Apr-24-2017 $359.10
CABLE TECHNOLOGY LABORATORIES
[P.O. # 9171346]
2017 Blanket PO - Analysis Apr-18-2017 $2,170.00
SQ *CDL CERTIFIERS Purchase SQ *CDL CERTIFIE Mar-31-2017 $1,050.00
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9171635]
2017 Blanket Order for Mar-07-2017 $13.60
HJ ARNETT INDUSTRIES LLC
[P.O. # 1702172]
Mega Beast repair Mar-07-2017 $136.82
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9171541]
2017 Blanket Order for Mar-03-2017 $190.40
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1701717]
Worksteps Post offer Feb-18-2017 $120.00
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9170807]
2017 Blanket Order for Feb-01-2017 $491.40
TECHNOLOGY LABORATORY INC
[P.O. # 1610287]
Volatile Priority Pollutants Oct-25-2016 $150.00
TECHNOLOGY LABORATORY INC
[P.O. # 1607433]
Paint Filter CO 6.24 Aug-04-2016 $19.00
TECHNOLOGY LABORATORY INC
[P.O. # 1607432]
TPH_DRO Soil Aug-04-2016 $70.00
ADVANCED FIRE INC
[P.O. # 1605757]
inspection Hand Portable Jun-20-2016 $529.80
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9163865]
4081167 Jun-17-2016 $327.50
ADVANCED FIRE INC
[P.O. # 1605385]
INSPECT HAND PORT FIRE EXTINGU Jun-09-2016 $355.85
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9163310]
TESTING SERVICES May-31-2016 $238.00
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9163310]
TESTING SERVICES May-31-2016 $493.65
CINTAS FIRST AID & SAFETY
[P.O. # 9162662]
first aid supplies May-02-2016 $207.35
CINTAS FIRST AID & SAFETY
[P.O. # 9162662]
first aid supplies May-02-2016 $179.78
CINTAS FIRST AID & SAFETY
[P.O. # 9162662]
first aid supplies May-02-2016 $279.32
STUART C IRBY CO (ACH)
[P.O. # 9162618]
S009472872.001 May-02-2016 $344.76
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9162461]
4078186 Apr-26-2016 $50.70
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9161903]
4077762 Mar-24-2016 $143.00
STUART C IRBY CO (ACH)
[P.O. # 9161731]
S009375829.001 &S009434269.001 Mar-16-2016 $771.57
STUART C IRBY CO (ACH)
[P.O. # 9161731]
S009375829.001 &S009434269.001 Mar-16-2016 $344.47
STUART C IRBY CO (ACH)
[P.O. # 9157830]
S009318427.001 Dec-28-2015 $292.39
STUART C IRBY CO (ACH)
[P.O. # 9157808]
S009334302.001 Dec-24-2015 $302.75
STUART C IRBY CO (ACH)
[P.O. # 9157638]
Glove and Blanket Testing Dec-16-2015 $124.22
STUART C IRBY CO (ACH)
[P.O. # 9157638]
Glove and Blanket Testing Dec-16-2015 $495.77
STUART C IRBY CO (ACH)
[P.O. # 9157638]
Glove and Blanket Testing Dec-16-2015 $324.65
STUART C IRBY CO (ACH)
[P.O. # 9157094]
S009195971.001 Nov-17-2015 $301.30
STUART C IRBY CO (ACH)
[P.O. # 9156547]
S009065651.001 Oct-21-2015 $220.60
STUART C IRBY CO (ACH)
[P.O. # 9155509]
S009118154.001 Sep-04-2015 $340.15
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9155510]
10633,10670,10735 & 10679 Sep-04-2015 $412.83
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9155510]
10633,10670,10735 & 10679 Sep-04-2015 $83.40
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9155510]
10633,10670,10735 & 10679 Sep-04-2015 $323.10
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9155510]
10633,10670,10735 & 10679 Sep-04-2015 $381.00
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9154034]
10558 & 10552 Jul-06-2015 $185.40
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9154038]
10552 Jul-06-2015 $313.39
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9153515]
10384 and 10469 Jun-12-2015 $303.51
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9153515]
10384 and 10469 Jun-12-2015 $435.22
Total (of all records): $ 13,875.75