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Departments Streets Other Street Maint Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Metal Distributors Purchase Metal Distributo Aug-31-2015 $43.10
COLORADO PRECAST CONCRE COLORADO PRECAST CONCRE - Sep-30-2015 $708.75
COLORADO PRECAST CONCRE COLORADO PRECAST CONCRE - Sep-30-2015 $1,822.50
DANA KEPNER COMPANY DANA KEPNER CO - water va Sep-30-2015 $415.51
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
LGISUPPLY Purchase LGISUPPLY Jan-30-2017 $4,795.00
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jan-30-2017 $1,307.57
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 $1,999.18
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 $2,000.00
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 $1,059.18
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 $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 $205.80
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 $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 $1,599.41
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
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE May-31-2017 $2,000.00
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
EJ USA INC
[P.O. # 9172843]
MANHOLE RISERS Jul-07-2017 $2,824.50
LIQUID IMPACT WATER JET LLC
[P.O. # 1707064]
Misc Water Jet Cutting Jul-27-2017 $490.00
UNITED RENTALS (ACH)
[P.O. # 9174728]
Steel plates - roadway Jul-27-2017 $7,750.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2017 $86.33
CRYSTAL LANDSCAPE SUPPL Purchase CRYSTAL LANDSCAP Jul-31-2017 $585.97
Total (of all records): $ 68,519.29