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Departments Library District Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1600277]
2016 multi invoices Jun-09-2016 $385.00
IN *IT-WORKS Repair 3D printer extrude May-31-2016 $50.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1600277]
2016 multi invoices May-23-2016 $195.00
ZEUS ELECTRIC
[P.O. # 9163051]
2016 estimated annual order May-17-2016 $515.00
ZEUS ELECTRIC
[P.O. # 9162872]
2016 estimated annual order May-11-2016 $110.00
ZEUS ELECTRIC
[P.O. # 9162572]
2016 estimated annual order Apr-28-2016 $110.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9162137]
2016 estimated annual order Apr-06-2016 $1,048.72
ZEUS ELECTRIC
[P.O. # 9162124]
2016 estimated annual order Apr-05-2016 $780.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1600277]
2016 multi invoices Mar-31-2016 $1,115.50
ZEUS ELECTRIC
[P.O. # 9161928]
2016 estimated annual order Mar-24-2016 $365.00
ZEUS ELECTRIC
[P.O. # 9161803]
2016 estimated annual order Mar-18-2016 $115.00
ZEUS ELECTRIC
[P.O. # 9161243]
2016 estimated annual order Feb-18-2016 $110.00
ZEUS ELECTRIC
[P.O. # 9161122]
2016 estimated annual order Feb-12-2016 $560.00
ZEUS ELECTRIC
[P.O. # 9160766]
2016 estimated annual order Jan-28-2016 $235.00
KONE INC
[P.O. # 9157169]
proposal for elevator part Jan-26-2016 $6,360.28
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9160336]
2016 estimated annual order Jan-12-2016 $705.97
ZEUS ELECTRIC
[P.O. # 9160333]
2016 estimated annual order Jan-12-2016 $420.00
ZEUS ELECTRIC
[P.O. # 9160248]
2016 estimated annual order Jan-08-2016 $325.00
ROMERO, NATHANIEL G
[P.O. # 1510509]
multi invoices Dec-03-2015 $170.00
STANLEY STEEMER
[P.O. # 1510553]
Inv # 865271 Dec-01-2015 $2,550.00
ROMERO, NATHANIEL G
[P.O. # 1510509]
multi invoices Nov-25-2015 $350.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1508997]
Multi invoices Oct-13-2015 $1,379.38
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1508997]
Multi invoices Oct-13-2015 $907.39
PORTER INDUSTRIES (ACH)
[P.O. # 1500279]
MULTIPLE INVOICES Aug-18-2015 $97.50
Alarmspecialists Inc Alarmspecialists Inc Pur Mar-31-2015 $278.00
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $630.06
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $180.36
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Feb-24-2015 $995.81
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Jan-09-2015 $89.36
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Dec-18-2014 $89.36
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Dec-08-2014 $137.04
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Addendum to PO #9145471 Nov-21-2014 $1,240.01
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
Other Repair & Maint Serv Nov-05-2014 $57.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Proposal for ME-391 Glycol Oct-28-2014 $2,549.92
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Addendum to PO #9145471 Oct-28-2014 $831.71
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Proposal for ME-390 West Pump Oct-22-2014 $3,851.04
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Oct-22-2014 $132.29
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Oct-07-2014 $221.30
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Aug-28-2014 $65.00
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Aug-08-2014 $1,238.84
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Aug-08-2014 $362.52
Total (of all records): $ 31,909.36