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Departments Library District Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COBLACO SERVICES INC
[P.O. # 1400098]
#8516 Jan-06-2014 $4,925.00
COLORADO DOOR CONTROLS INC
[P.O. # 1400109]
multi invoices Jan-06-2014 $260.68
PUBLIC WORKS, THE
[P.O. # 1400105]
multi invoices Jan-09-2014 $2,865.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Jan-23-2014 $1,106.00
COLORADO COMMERCIAL INTERIORS
[P.O. # 1401234]
# 6295 Feb-10-2014 $516.88
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Feb-17-2014 $101.84
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
Other Repair & Maint Serv Feb-20-2014 $57.00
INDEPENDENT PLUMBING SOLUTIONS
[P.O. # 1400069]
multi invoices Mar-04-2014 $417.04
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Mar-18-2014 $130.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
Other Repair & Maint Serv Apr-01-2014 $57.00
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Jun-25-2014 $253.29
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Jun-25-2014 $322.55
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Jun-27-2014 $195.00
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
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1400064]
multi invoices Aug-28-2014 $65.00
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Oct-07-2014 $221.30
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
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-391 Glycol Oct-28-2014 $2,549.92
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
Other Repair & Maint Serv Nov-05-2014 $57.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145471]
Addendum to PO #9145471 Nov-21-2014 $1,240.01
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Dec-08-2014 $137.04
DICKINSON ELECTRIC
[P.O. # 1400059]
multi invoices Dec-18-2014 $89.36
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Jan-09-2015 $89.36
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Feb-24-2015 $995.81
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $180.36
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $630.06
Alarmspecialists Inc Alarmspecialists Inc Pur Mar-31-2015 $278.00
PORTER INDUSTRIES (ACH)
[P.O. # 1500279]
MULTIPLE INVOICES Aug-18-2015 $97.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1508997]
Multi invoices Oct-13-2015 $907.39
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1508997]
Multi invoices Oct-13-2015 $1,379.38
ROMERO, NATHANIEL G
[P.O. # 1510509]
multi invoices Nov-25-2015 $350.00
STANLEY STEEMER
[P.O. # 1510553]
Inv # 865271 Dec-01-2015 $2,550.00
ROMERO, NATHANIEL G
[P.O. # 1510509]
multi invoices Dec-03-2015 $170.00
Total (of all records): $ 29,611.17