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Departments Parks Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
L L JOHNSON DIST CO (ACH)
[P.O. # 1411560]
Toro Equipment Dec-23-2014 $3,593.89
Discount-Tire-Co Con-02 sidewinder tires Purchase Feb-27-2015 $155.00
Interstate Battery battery for mower Purchas Mar-31-2015 $97.93
Masek Golf Cars Of Colora battery coupler May-29-2015 $86.36
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $65.80
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $76.20
L.L. Johnson Dist Purchase L.L. Johnson Dis Jul-31-2015 $229.33
DAN'S SMALL ENGINE Toro mower parts Sep-30-2015 $25.54
POTESTIO BROTHERS EQMT John Deere Parts Sep-30-2015 $191.16
INTERSTATE BATTERY Battery for 24054 Sep-30-2015 $89.95
CARQUEST 3901 Machine Parts Sep-30-2015 $38.33
GCR TIRES #752 tire repair Sep-30-2015 $31.00
POTESTIO BROTHERS EQMT Purchase POTESTIO BROTHER Sep-30-2015 $207.13
DISCOUNT-TIRE-CO CON-02 Truck Tire Sep-30-2015 $58.00
CARQUEST 3902 parts Nov-30-2015 $2.39
CARQUEST 3902 parts Nov-30-2015 $137.36
CARQUEST 3901 Purchase CARQUEST 3901 Nov-30-2015 $9.67
MASEK GOLF CARS OF COLORA golf cart parts Nov-30-2015 $132.41
CARQUEST 3902 parts Nov-30-2015 $16.09
MAXEY TRUCK EQUIPMENT hitch ball Nov-30-2015 $26.23
CARQUEST 3902 Wipers Dec-29-2015 $38.00
MASEK GOLF CARS OF COLORA Purchase MASEK GOLF CARS Jan-28-2016 $139.68
THE HOME DEPOT #1544 hardware toro broom Jan-28-2016 $4.48
DOWNTOWN ACE HARDWARE hardware toro broom Jan-28-2016 $7.84
ADVANCE AUTO PARTS #5243 Light bulb for snowplow Jan-28-2016 $16.99
AUTOZONE #0821 Window handle Jan-28-2016 $11.49
MASEK GOLF CARS OF COLORA Credit MASEK GOLF CARS OF Jan-28-2016 $-139.68
4 RIVERS EQUIPMENT LLC fuel filters for John Dee Feb-29-2016 $14.72
CARQUEST 3901 Window crank Feb-29-2016 $8.08
MASEK GOLF CARS OF COLORA new corroborators for gas Feb-29-2016 $463.45
CARQUEST 3902 service supplies Feb-29-2016 $95.52
MASEK GOLF CARS OF COLORA golf cart parts Feb-29-2016 $550.82
CARQUEST 3902 service supplies Feb-29-2016 $5.00
CARQUEST 3902 service supplies Feb-29-2016 $96.57
DPAC GARAGE-3036079093 Purchase parking garage f Mar-31-2016 $15.00
MASEK GOLF CARS OF COLORA golf cart parts Mar-31-2016 $67.16
AUTOZONE #0836 fuel line cleaner Mar-31-2016 $6.99
DPAC GARAGE-3036079093 Conference Parking Mar-31-2016 $15.00
NAPA PARTS 0030920 2447 door handle Apr-29-2016 $26.77
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $151.96
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $327.89
ADVANCE AUTO PARTS #5243 Credit ADVANCE AUTO PARTS Apr-29-2016 $-113.44
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $47.51
ADVANCE AUTO PARTS #5243 Credit ADVANCE AUTO PARTS Apr-29-2016 $-10.00
ADVANCE AUTO PARTS #5243 Credit ADVANCE AUTO PARTS Apr-29-2016 $-10.00
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $113.44
L.L. JOHNSON DIST blades for mowers, variou Apr-29-2016 $1,789.81
MASEK GOLF CARS OF COLORA Golf car repair parts Apr-29-2016 $72.70
POTESTIO BROTHERS EQMT Tires for ball picker car Apr-29-2016 $119.89
L.L. JOHNSON DIST side eject tines, tire fo Apr-29-2016 $579.54
L.L. JOHNSON DIST Replacement parts for dee May-31-2016 $248.27
DXP ENTERPRISES high pressure hydrolic ho May-31-2016 $62.02
MASEK GOLF CARS OF COLORA vehicle parts May-31-2016 $1,597.89
MASEK GOLF CARS OF COLORA vehicle parts May-31-2016 $832.00
ADVANCE AUTO PARTS #5243 vehicle parts May-31-2016 $75.03
ADVANCE AUTO PARTS #5243 vehicle parts May-31-2016 $95.03
ADVANCE AUTO PARTS #5243 vehicle parts Jun-30-2016 $3.74
ADVANCE AUTO PARTS #5243 vehicle parts Jun-30-2016 $95.02
D & E SALES copper terminals for cart Jun-30-2016 $4.75
OREILLY AUTO 00031625 copper terminals for cart Jun-30-2016 $3.09
NAPA PARTS 0030920 filters Jul-31-2016 $488.73
NAPA PARTS 0030920 spark plugs Jul-31-2016 $36.85
Total (of all records): $ 13,325.37