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Departments Engineering Construction Services
Vendor/Payee Comments Date Amount
CTL/THOMPSON INC
[P.O. # 9155855]
Materials testing Jun-09-2016 $300.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9156164]
McClelland right turn lane Jun-09-2016 $39,748.45
CTL/THOMPSON INC
[P.O. # 9155855]
Addendum 1 Apr-07-2016 $960.00
CTL/THOMPSON INC
[P.O. # 9155855]
Materials testing Feb-12-2016 $360.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9156164]
McClelland right turn lane Feb-12-2016 $184,133.92
DITESCO LLC
[P.O. # 9155494]
McClelland Dr. RT Lane Jan-07-2016 $17,971.58
CTL/THOMPSON INC
[P.O. # 9155855]
Materials testing Dec-14-2015 $2,845.00
CTL/THOMPSON INC
[P.O. # 1511100]
Mason Corridor Warranty Work Dec-14-2015 $180.00
MOUNTAIN CONSTRUCTORS INC (ACH
[P.O. # 9156164]
McClelland right turn lane Dec-08-2015 $30,533.23
DITESCO LLC
[P.O. # 9155494]
McClelland Dr. RT Lane Dec-08-2015 $12,687.36
WELDING & FAB SHOP, THE
[P.O. # 9155758]
Fabricate & install pipe Sep-21-2015 $3,280.00
Total (of all records): $ 292,999.54