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Departments Streets Other Street Maint Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PORT CITY PIPE INC
[P.O. # 9154412]
2015 SUPPLIES Jul-21-2015 $21,690.33
UNITED RENTALS (ACH PMTS)
[P.O. # 1506331]
129213559-001 Jul-21-2015 $895.00
Hixon Mfg And Supply Co Purchase Hixon Mfg And Su Jul-31-2015 $211.87
The Home Depot 1512 Purchase The Home Depot 1 Jul-31-2015 $138.87
Hixon Mfg And Supply Co Purchase Hixon Mfg And Su Jul-31-2015 $146.40
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $193.99
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $115.88
Sherwin Williams #7459 Purchase Sherwin Williams Jul-31-2015 $142.00
Metal Distributors Purchase Metal Distributo Jul-31-2015 $58.20
Metal Distributors Purchase Metal Distributo Aug-31-2015 $43.10
Dxpe - Precision Purchase Dxpe - Precision Aug-31-2015 $155.03
Hixon Mfg And Supply Co Purchase Hixon Mfg And Su Aug-31-2015 $183.08
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $37.90
Metal Distributors Purchase Metal Distributo Aug-31-2015 $15.00
DANA KEPNER COMPANY DANA KEPNER CO - water va Sep-30-2015 $415.51
COLORADO PRECAST CONCRE COLORADO PRECAST CONCRE - Sep-30-2015 $708.75
COLORADO PRECAST CONCRE COLORADO PRECAST CONCRE - Sep-30-2015 $1,822.50
A-1 CHIPSEAL CO
[P.O. # 1600077]
9212 Jan-04-2016 $4,032.75
DANA KEPNER COMPANY Purchase DANA KEPNER COMP Jun-30-2016 $200.05
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jan-30-2017 $1,307.57
LGISUPPLY Purchase LGISUPPLY Jan-30-2017 $4,795.00
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Feb-28-2017 $152.96
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,970.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,999.18
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,950.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $1,059.18
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $347.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $205.80
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $4,900.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Apr-28-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $4,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $1,599.41
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $2,000.00
HD SUPPLY WHITE CAP #043 Credit HD SUPPLY WHITE CA May-31-2017 $-0.90
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $4,999.99
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $570.00
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Jun-12-2017 $3,244.53
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Jun-12-2017 $4,069.10
Total (of all records): $ 80,375.03