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Departments Safety and Security Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
R N R Supply maintenance materials Pur Mar-31-2015 $4.29
DOWNTOWN ACE HARDWARE
[P.O. # 9151620]
MAINTENANCE MATERIALS Mar-17-2015 $18.47
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $151.64
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $12.76
KELLY SUPPLY CO, THE
[P.O. # 9151625]
MAINTENANCE MATERIALS Mar-16-2015 $27.21
Interstate Battery maintenance materials Pur Feb-27-2015 $423.68
CLAY'S ACE HARDWARE
[P.O. # 9151236]
MAINTENANCE MATERIALS Feb-26-2015 $170.50
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $323.20
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $169.18
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $34.48
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $11.48
The Home Depot #1544 maintenance materials toi Jan-30-2015 $15.96
KELLY SUPPLY CO, THE
[P.O. # 9150390]
MAINTENANCE MATERIALS Jan-16-2015 $238.42
RED ARROW MANUFACTURING
[P.O. # 9150240]
MAITENANCE MATERIALS Jan-13-2015 $364.50
GRAINGER INC
[P.O. # 9150262]
MAITENANCE MATERIALS Jan-13-2015 $450.76
R N R Supply maintenance materials Pur Nov-28-2014 $8.89
The Home Depot #1544 maintenance materials Pur Nov-28-2014 $123.51
BUSINESS CARD FACTORY
[P.O. # 9146816]
MAINTENANCE MATERIALS Nov-21-2014 $60.75
KELLY SUPPLY CO, THE
[P.O. # 9146631]
MAINTENANCE MATERIALS Nov-13-2014 $15.13
ABC SECURITY LLC
[P.O. # 9146644]
MAINTENANCE MATERIALS Nov-13-2014 $30.00
Stock Control 10-29-2014 4 Oct-29-2014 $19.29
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1409455]
MAINTENANCE MATERIALS Oct-23-2014 $229.80
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1409456]
MAINTENANCE MATERIALS Oct-23-2014 $469.00
DOWNTOWN ACE HARDWARE
[P.O. # 9146181]
MAINTENANCE MATERIALS Oct-22-2014 $14.99
DOWNTOWN ACE HARDWARE
[P.O. # 9146181]
MAINTENANCE MATERIALS Oct-22-2014 $30.96
DOWNTOWN ACE HARDWARE
[P.O. # 9146042]
MAINTENANCE MATERIALS Oct-16-2014 $11.58
Essential Safety Prod Purchase Essential Safety Sep-30-2014 $481.00
Safeway Store00010710 Purchase Safeway Store000 Aug-29-2014 $14.94
Compression Leasing Svcs Purchase Compression Leas Aug-29-2014 $133.15
DOWNTOWN ACE HARDWARE
[P.O. # 9144769]
MAINTENANCE MATERIALS Aug-18-2014 $19.96
GRAINGER INC
[P.O. # 9144748]
MAINTENANCE MATERIALS Aug-14-2014 $83.03
Total (of all records): $ 4,162.51