Website home about our city
Departments Parks Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNION PACIFIC RAILROAD CO-AP
[P.O. # 1510478]
Rent Nov-30-2015 $2,000.00
WAGNER RENTS INC
[P.O. # 1506092]
4th of July Rental Jul-16-2015 $528.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1410595]
Rent Dec-02-2014 $2,000.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408983]
Cylinder Leases Nov-06-2014 $-207.07
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408984]
Cylinder Rentals Nov-06-2014 $-113.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408985]
Cylinder Lease Nov-06-2014 $-427.15
AIRGAS INTERMOUNTAIN INC
[P.O. # 1409674]
Cylinder Rentals Oct-29-2014 $118.63
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408985]
Cylinder Lease Oct-07-2014 $427.15
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408984]
Cylinder Rentals Oct-07-2014 $113.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408983]
Cylinder Leases Oct-07-2014 $207.07
Wagner Rents Ftc light rental Purchase Vie Aug-29-2014 $547.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1407416]
Cylinder Rentals Aug-21-2014 $118.63
United Rentals #018300 pump for flood Jul-31-2014 $168.02
COMPASSCOM INC
[P.O. # 1406561]
Mosquito Spraying Test Kit Jul-28-2014 $786.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1406469]
Cylinder Rental Jul-23-2014 $113.20
Sunstate Equipment Ftc equip rental Jun-30-2014 $114.40
Best Rental Inc equip rent Jun-30-2014 $251.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 1405379]
Cylinder Rentals Jun-20-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1404415]
Cylinder Rentals May-20-2014 $102.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1403579]
Cylinder Rental Apr-23-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1403111]
Cylinder Rentals Apr-08-2014 $96.44
AIRGAS INTERMOUNTAIN INC
[P.O. # 1401773]
Cylinder Rentals Feb-25-2014 $105.02
Sunstate Equipment Ftc equip rental Purchase Vie Jan-31-2014 $-158.00
Sunstate Equipment Ftc equip rental Purchase Vie Jan-31-2014 $158.00
The Home Depot #1544 refunded amount from tren Jan-31-2014 $170.20
The Home Depot #1544 trencher deposit Purchase Jan-31-2014 $-300.00
The Home Depot #1544 trencher deposit Purchase Jan-31-2014 $300.00
Wagner Rents Ftc light tower rentals Purch Jan-31-2014 $550.00
Wagner Rents Ftc light tower rentals Purch Jan-31-2014 $-550.00
The Home Depot #1544 refunded amount from tren Jan-31-2014 $-170.20
UNION PACIFIC RAILROAD
[P.O. # 1400872]
Rent Jan-27-2014 $2,000.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400870]
Cylinder Rental Jan-27-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400515]
Cylinder Rental Jan-10-2014 $102.05
Total (of all records): $ 9,466.88