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Departments Electric Field Services Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152036]
10002918763 Apr-07-2015 $80.28
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1503710]
320328 May-05-2015 $53.95
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1503710]
320795 May-05-2015 $98.96
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $242.08
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $1,638.42
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $22.58
MFCP INC (MOTION & FLOW)
[P.O. # 9152969]
5982038 May-19-2015 $12.73
METAL DISTRIBUTORS LLC
[P.O. # 9153166]
VEHICLE PARTS May-29-2015 $121.40
METAL DISTRIBUTORS LLC
[P.O. # 9153166]
VEHICLE PARTS May-29-2015 $20.60
DXP ENTERPRISES INC
[P.O. # 1504593]
VEHICLE PARTS Jun-01-2015 $306.94
RNR SUPPLY INC
[P.O. # 9153180]
1-119798 Jun-01-2015 $18.86
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1504592]
VEHICLE PARTS Jun-01-2015 $14.80
DOWNTOWN ACE HARDWARE
[P.O. # 9153179]
050170 Jun-01-2015 $6.28
VERMEER SALES & SERVICE OF COL
[P.O. # 9153238]
VEHICLE PARTS Jun-02-2015 $2,829.41
JAX FARM & RANCH LLC
[P.O. # 9153394]
VEHICLE PARTS Jun-08-2015 $25.77
DXP ENTERPRISES INC
[P.O. # 1505061]
7869109 Jun-16-2015 $229.46
VERMEER SALES & SERVICE OF COL
[P.O. # 9153703]
40758C Jun-19-2015 $25.84
METAL DISTRIBUTORS LLC
[P.O. # 9153857]
221004 Jun-25-2015 $52.80
MGS INCORPORATED
[P.O. # 9154290]
VEHICLE PARTS Jul-15-2015 $107.21
MGS INCORPORATED
[P.O. # 9154428]
VEHICLE PARTS Jul-21-2015 $53.60
MGS INCORPORATED
[P.O. # 9154428]
VEHICLE PARTS Jul-21-2015 $189.05
MGS INCORPORATED
[P.O. # 9154428]
VEHICLE PARTS Jul-21-2015 $63.02
QUEST INC
[P.O. # 9154536]
45630 & 45305 Jul-24-2015 $679.49
QUEST INC
[P.O. # 9154536]
45630 & 45305 Jul-24-2015 $1,432.92
QUEST INC
[P.O. # 9155227]
45698 Aug-24-2015 $2,855.69
DXP ENTERPRISES INC
[P.O. # 1507428]
8049920 Aug-26-2015 $1,001.53
DXP ENTERPRISES INC
[P.O. # 1507428]
8023440 Aug-26-2015 $201.24
GLASSDOCTOR
[P.O. # 1507472]
34227 Sep-01-2015 $95.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9156106]
03-1371920 Oct-02-2015 $47.28
4 RIVERS EQUIPMENT LLC
[P.O. # 9156106]
03-1371769 Oct-02-2015 $69.84
RNR SUPPLY INC
[P.O. # 9156146]
1-126894 Oct-06-2015 $2.88
MGS INCORPORATED
[P.O. # 9156138]
125656 Oct-06-2015 $134.30
KENS MUFFLER SHOP #1 INC
[P.O. # 1508785]
62689 Oct-07-2015 $64.56
KENS MUFFLER SHOP #1 INC
[P.O. # 1508785]
62726 Oct-07-2015 $41.67
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1508789]
1122 Oct-07-2015 $500.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9156607]
03-1374114 Oct-23-2015 $323.86
SHERMAN & REILLY INC
[P.O. # 1502035]
15423 Nov-10-2015 $287.62
4 RIVERS EQUIPMENT LLC
[P.O. # 9156962]
6614 Nov-10-2015 $1,418.04
BARONE INC
[P.O. # 1509966]
41861 Nov-10-2015 $68.90
OREILLY AUTO 00031625 Purchase OREILLY AUTO 00 Nov-30-2015 $7.98
SAM'S CLUB DIRECT
[P.O. # 9160560]
NOV 2015 001915 Jan-20-2016 $221.83
MFCP INC (MOTION & FLOW)
[P.O. # 9161042]
6235623 Feb-10-2016 $279.68
4 RIVERS EQUIPMENT LLC
[P.O. # 9161099]
40128 Feb-11-2016 $-697.32
4 RIVERS EQUIPMENT LLC
[P.O. # 9161099]
38536 Feb-11-2016 $898.05
4 RIVERS EQUIPMENT LLC
[P.O. # 9161099]
40133 Feb-11-2016 $437.14
ALTEC INDUSTRIES INC
[P.O. # 9161341]
10505438 Feb-24-2016 $302.96
VERMEER SALES & SERVICE OF COL
[P.O. # 9161458]
47836C Mar-01-2016 $214.10
BARONE INC
[P.O. # 1601987]
42294 Mar-01-2016 $214.73
4 RIVERS EQUIPMENT LLC
[P.O. # 9161587]
9676 Mar-09-2016 $56.03
VERMEER SALES & SERVICE OF COL
[P.O. # 9161804]
49564C Mar-18-2016 $1,297.41
MFCP INC (MOTION & FLOW)
[P.O. # 9163600]
6360581 Jun-13-2016 $196.43
BOBCAT OF THE ROCKIES
[P.O. # 9164142]
15095202 Jun-27-2016 $150.03
4 RIVERS EQUIPMENT LLC
[P.O. # 9164134]
120957 Jun-27-2016 $112.82
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1606021]
replace panels dr cushion Jun-27-2016 $245.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $111.81
MGS INCORPORATED
[P.O. # 9164387]
120491 Jul-06-2016 $71.77
BARONE INC
[P.O. # 1606393]
control,remote,hoist frame Jul-18-2016 $97.28
JAX FARM & RANCH LLC
[P.O. # 9165362]
780621 Aug-12-2016 $66.16
4 RIVERS EQUIPMENT LLC
[P.O. # 9165607]
149977 Aug-22-2016 $185.56
INTERSTATE ALL BATTERY CENTER
[P.O. # 9166000]
334331 Sep-09-2016 $99.08
SHERMAN & REILLY INC
[P.O. # 1608753]
Wire 2000FT Sep-12-2016 $2,684.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9166000]
334331 Sep-12-2016 $-99.08
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1608788]
MTP-65 Sep-12-2016 $99.08
SHERMAN & REILLY INC
[P.O. # 1608754]
Freight for inv. #20504 Sep-12-2016 $168.22
VERMEER SALES & SERVICE OF COL
[P.O. # 9166214]
62274A Sep-15-2016 $3,391.43
VERMEER SALES & SERVICE OF COL
[P.O. # 9166212]
55907C Sep-15-2016 $107.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9166496]
169805 Sep-27-2016 $361.76
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Sep-30-2016 $114.82
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Sep-30-2016 $57.41
VERMEER SALES & SERVICE OF COL
[P.O. # 1609805]
Battery/ViceJaw/etc Oct-17-2016 $602.25
VERMEER SALES & SERVICE OF COL
[P.O. # 1610051]
VICE JAW/CAP SCREWS/BATTERY Oct-18-2016 $602.25
METAL DISTRIBUTORS LLC
[P.O. # 9166943]
247826 Oct-19-2016 $236.41
ALTEC INDUSTRIES INC
[P.O. # 9167390]
10644826 Nov-07-2016 $67.83
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Nov-30-2016 $96.28
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $97.00
VERMEER SALES & SERVICE OF COL
[P.O. # 1610051]
VICE JAW/CAP SCREWS/BATTERY Dec-06-2016 $-602.25
FRONT RANGE POWDER COATING INC
[P.O. # 1612510]
Truck Accessory Parts Coating Dec-23-2016 $200.00
FRONT RANGE POWDER COATING INC
[P.O. # 1612511]
Truck Accessory Part BR24 Dec-23-2016 $175.00
CARQUEST 3901 Purchase CARQUEST 3901 Dec-29-2016 $55.19
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2016 $6.30
JAX FARM & RANCH LLC
[P.O. # 9170428]
2017 Blanket Order Jan-13-2017 $269.99
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1702099]
Seatcovers for unit #23098 Mar-07-2017 $950.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9171705]
2016 Blanket Order for L&P Mar-10-2017 $3,043.73
ALTEC INDUSTRIES INC
[P.O. # 9171795]
2017 Blanket Order for L&P Mar-15-2017 $31.31
VERMEER SALES & SERVICE OF COL
[P.O. # 9171794]
2016 Blanket Order for L&P Mar-15-2017 $354.35
AUTOZONE #0821 Purchase AUTOZONE #0821 Mar-31-2017 $82.93
Total (of all records): $ 33,161.00