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Departments Electric Field Services Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2017 $6.56
HI-LINE UTILITY SUPPLY CO (ACH
[P.O. # 1706833]
Wrench trnsformer rtcht Jul-24-2017 $377.28
MFCP INC (MOTION & FLOW)
[P.O. # 9174524]
2017 Blanket Order Jul-18-2017 $748.50
4 RIVERS EQUIPMENT LLC
[P.O. # 9174169]
2017 Blanket Order Jun-30-2017 $358.16
GLASSDOCTOR
[P.O. # 1706077]
2012 Ford back window tint Jun-29-2017 $281.80
4 RIVERS EQUIPMENT LLC
[P.O. # 9174168]
2017 Blanket Order Jun-28-2017 $289.65
4 RIVERS EQUIPMENT LLC
[P.O. # 9174022]
2017 Blanket Order Jun-21-2017 $-796.63
VERMEER SALES & SERVICE OF COL
[P.O. # 9174020]
2016 Blanket Order for L&P Jun-21-2017 $304.52
4 RIVERS EQUIPMENT LLC
[P.O. # 9174022]
2017 Blanket Order Jun-21-2017 $796.63
DXP ENTERPRISES INC
[P.O. # 9173937]
2017 Blanket Order Jun-19-2017 $20.77
MFCP INC (MOTION & FLOW)
[P.O. # 9173648]
2017 Blanket Order Jun-06-2017 $270.41
DXP ENTERPRISES INC
[P.O. # 9173625]
2017 Blanket Order Jun-06-2017 $332.03
BARONE INC
[P.O. # 1705099]
Gasket, Canister door Jun-05-2017 $208.55
VERMEER SALES & SERVICE OF COL
[P.O. # 9173559]
2016 Blanket Order for L&P Jun-02-2017 $521.69
VERMEER SALES & SERVICE OF COL
[P.O. # 9173558]
2016 Blanket Order for L&P Jun-02-2017 $57.21
4 RIVERS EQUIPMENT LLC
[P.O. # 9173529]
2017 Blanket Order Jun-02-2017 $796.63
UPHAM UNLIMITED
[P.O. # 1704498]
replace hitch on truck May-12-2017 $365.00
BATH POWER EQUIPMENT
[P.O. # 9173060]
2017 Blanket Order May-11-2017 $30.02
VERMEER SALES & SERVICE OF COL
[P.O. # 9173067]
2016 Blanket Order for L&P May-11-2017 $282.47
ALTEC INDUSTRIES INC
[P.O. # 9172776]
2017 Blanket Order for L&P Apr-28-2017 $252.06
VERMEER SALES & SERVICE OF COL
[P.O. # 9172623]
2016 Blanket Order for L&P Apr-20-2017 $251.91
AUTOZONE #0821 Purchase AUTOZONE #0821 Mar-31-2017 $82.93
VERMEER SALES & SERVICE OF COL
[P.O. # 9171794]
2016 Blanket Order for L&P Mar-15-2017 $354.35
ALTEC INDUSTRIES INC
[P.O. # 9171795]
2017 Blanket Order for L&P Mar-15-2017 $31.31
VERMEER SALES & SERVICE OF COL
[P.O. # 9171705]
2016 Blanket Order for L&P Mar-10-2017 $3,043.73
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1702099]
Seatcovers for unit #23098 Mar-07-2017 $950.00
JAX FARM & RANCH LLC
[P.O. # 9170428]
2017 Blanket Order Jan-13-2017 $269.99
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2016 $6.30
CARQUEST 3901 Purchase CARQUEST 3901 Dec-29-2016 $55.19
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
VERMEER SALES & SERVICE OF COL
[P.O. # 1610051]
VICE JAW/CAP SCREWS/BATTERY Dec-06-2016 $-602.25
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Nov-30-2016 $96.28
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $97.00
ALTEC INDUSTRIES INC
[P.O. # 9167390]
10644826 Nov-07-2016 $67.83
METAL DISTRIBUTORS LLC
[P.O. # 9166943]
247826 Oct-19-2016 $236.41
VERMEER SALES & SERVICE OF COL
[P.O. # 1610051]
VICE JAW/CAP SCREWS/BATTERY Oct-18-2016 $602.25
VERMEER SALES & SERVICE OF COL
[P.O. # 1609805]
Battery/ViceJaw/etc Oct-17-2016 $602.25
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Sep-30-2016 $57.41
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Sep-30-2016 $114.82
4 RIVERS EQUIPMENT LLC
[P.O. # 9166496]
169805 Sep-27-2016 $361.76
VERMEER SALES & SERVICE OF COL
[P.O. # 9166212]
55907C Sep-15-2016 $107.40
VERMEER SALES & SERVICE OF COL
[P.O. # 9166214]
62274A Sep-15-2016 $3,391.43
INTERSTATE ALL BATTERY CENTER
[P.O. # 9166000]
334331 Sep-12-2016 $-99.08
SHERMAN & REILLY INC
[P.O. # 1608753]
Wire 2000FT Sep-12-2016 $2,684.00
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
INTERSTATE ALL BATTERY CENTER
[P.O. # 9166000]
334331 Sep-09-2016 $99.08
4 RIVERS EQUIPMENT LLC
[P.O. # 9165607]
149977 Aug-22-2016 $185.56
JAX FARM & RANCH LLC
[P.O. # 9165362]
780621 Aug-12-2016 $66.16
BARONE INC
[P.O. # 1606393]
control,remote,hoist frame Jul-18-2016 $97.28
MGS INCORPORATED
[P.O. # 9164387]
120491 Jul-06-2016 $71.77
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $111.81
BOBCAT OF THE ROCKIES
[P.O. # 9164142]
15095202 Jun-27-2016 $150.03
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1606021]
replace panels dr cushion Jun-27-2016 $245.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9164134]
120957 Jun-27-2016 $112.82
MFCP INC (MOTION & FLOW)
[P.O. # 9163600]
6360581 Jun-13-2016 $196.43
VERMEER SALES & SERVICE OF COL
[P.O. # 9161804]
49564C Mar-18-2016 $1,297.41
4 RIVERS EQUIPMENT LLC
[P.O. # 9161587]
9676 Mar-09-2016 $56.03
BARONE INC
[P.O. # 1601987]
42294 Mar-01-2016 $214.73
VERMEER SALES & SERVICE OF COL
[P.O. # 9161458]
47836C Mar-01-2016 $214.10
ALTEC INDUSTRIES INC
[P.O. # 9161341]
10505438 Feb-24-2016 $302.96
4 RIVERS EQUIPMENT LLC
[P.O. # 9161099]
40133 Feb-11-2016 $437.14
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
MFCP INC (MOTION & FLOW)
[P.O. # 9161042]
6235623 Feb-10-2016 $279.68
SAM'S CLUB DIRECT
[P.O. # 9160560]
NOV 2015 001915 Jan-20-2016 $221.83
OREILLY AUTO 00031625 Purchase OREILLY AUTO 00 Nov-30-2015 $7.98
BARONE INC
[P.O. # 1509966]
41861 Nov-10-2015 $68.90
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
4 RIVERS EQUIPMENT LLC
[P.O. # 9156607]
03-1374114 Oct-23-2015 $323.86
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1508789]
1122 Oct-07-2015 $500.00
KENS MUFFLER SHOP #1 INC
[P.O. # 1508785]
62726 Oct-07-2015 $41.67
KENS MUFFLER SHOP #1 INC
[P.O. # 1508785]
62689 Oct-07-2015 $64.56
MGS INCORPORATED
[P.O. # 9156138]
125656 Oct-06-2015 $134.30
RNR SUPPLY INC
[P.O. # 9156146]
1-126894 Oct-06-2015 $2.88
4 RIVERS EQUIPMENT LLC
[P.O. # 9156106]
03-1371769 Oct-02-2015 $69.84
4 RIVERS EQUIPMENT LLC
[P.O. # 9156106]
03-1371920 Oct-02-2015 $47.28
GLASSDOCTOR
[P.O. # 1507472]
34227 Sep-01-2015 $95.00
DXP ENTERPRISES INC
[P.O. # 1507428]
8023440 Aug-26-2015 $201.24
DXP ENTERPRISES INC
[P.O. # 1507428]
8049920 Aug-26-2015 $1,001.53
QUEST INC
[P.O. # 9155227]
45698 Aug-24-2015 $2,855.69
Total (of all records): $ 30,589.77