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Departments Electric Field Services Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTHWEST LINEMAN COLLEGE
[P.O. # 1406464]
4483 Jul-28-2014 $10.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1406464]
4446 Jul-28-2014 $1,005.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1406978]
LCP Distance Program Aug-15-2014 $506.00
Apprenticeship Programs Purchase Apprenticeship P Aug-29-2014 $695.00
AMERICAN TRAINING RESOURCES
[P.O. # 1411471]
84169 Dec-22-2014 $999.95
NORTHWEST LINEMAN COLLEGE
[P.O. # 1500926]
5438 Jan-27-2015 $506.00
Mesa Hotline School Purchase Mesa Hotline Sch Mar-31-2015 $500.00
Mesa Hotline School Purchase Mesa Hotline Sch Mar-31-2015 $125.00
Csu Conference & Event Se Purchase Mesa Hotline Sch Mar-31-2015 $325.00
Csu Conference & Event Se Purchase Mesa Hotline Sch Mar-31-2015 $325.00
Mesa Hotline School Purchase Mesa Hotline Sch Mar-31-2015 $125.00
Mesa Hotline School Purchase Mesa Hotline Sch Mar-31-2015 $125.00
Mesa Hotline School Purchase Mesa Hotline Sch Mar-31-2015 $125.00
Mesa Hotline School Purchase Mesa Hotline Sch May-29-2015 $125.00
Sq *cdl Certifiers Purchase Sq *cdl Certifie May-29-2015 $1,050.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504574]
5662 Jun-01-2015 $531.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504574]
6073 Jun-01-2015 $534.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504574]
6336 Jun-01-2015 $482.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504574]
6510 Jun-01-2015 $1,056.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504828]
6571 Jun-08-2015 $1,056.00
Northwest Lineman College Purchase Northwest Linema Aug-31-2015 $2,048.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9155505]
130664703-001 Sep-04-2015 $4,200.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9155505]
130667250-001 Sep-04-2015 $4,200.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9155574]
130667250-001 Sep-08-2015 $300.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Sep-30-2015 $35.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Sep-30-2015 $50.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9156681]
Confined Space Training Oct-27-2015 $5,370.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Oct-30-2015 $5.00
SPAN INTERNATIONAL TRAINI Purchase SPAN INTERNATION Nov-30-2015 $930.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Nov-30-2015 $110.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Dec-29-2015 $534.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Dec-29-2015 $534.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Dec-29-2015 $534.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Jan-28-2016 $569.00
NFPA NATL FIRE PROTECT Purchase NFPA NATL FIRE P Feb-29-2016 $1,210.50
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Feb-29-2016 $1,108.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Feb-29-2016 $742.00
MOLT, ANDREW D
[P.O. # 1602452]
3/2/16 Presentation Mar-15-2016 $728.62
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Mar-31-2016 $505.40
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Apr-29-2016 $560.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Apr-29-2016 $548.00
CO SAFETY ASSOC Purchase CO SAFETY ASSOC May-31-2016 $1,575.00
SQ *CDL CERTIFIERS Purchase SQ *CDL CERTIFIE May-31-2016 $1,050.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA May-31-2016 $560.00
NATIONAL SAFETY COU Purchase NATIONAL SAFETY May-31-2016 $95.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Jun-30-2016 $30.00
Total (of all records): $ 38,337.47