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Departments Library District Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $630.06
DICKINSON ELECTRIC
[P.O. # 1500273]
MULTIPLE INVOICES Mar-17-2015 $180.36
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 $1,379.38
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1508997]
Multi invoices Oct-13-2015 $907.39
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
ZEUS ELECTRIC
[P.O. # 9160248]
2016 estimated annual order Jan-08-2016 $325.00
ZEUS ELECTRIC
[P.O. # 9160333]
2016 estimated annual order Jan-12-2016 $420.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9160336]
2016 estimated annual order Jan-12-2016 $705.97
KONE INC
[P.O. # 9157169]
proposal for elevator part Jan-26-2016 $6,360.28
ZEUS ELECTRIC
[P.O. # 9160766]
2016 estimated annual order Jan-28-2016 $235.00
ZEUS ELECTRIC
[P.O. # 9161122]
2016 estimated annual order Feb-12-2016 $560.00
ZEUS ELECTRIC
[P.O. # 9161243]
2016 estimated annual order Feb-18-2016 $110.00
ZEUS ELECTRIC
[P.O. # 9161803]
2016 estimated annual order Mar-18-2016 $115.00
ZEUS ELECTRIC
[P.O. # 9161928]
2016 estimated annual order Mar-24-2016 $365.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1600277]
2016 multi invoices Mar-31-2016 $1,115.50
ZEUS ELECTRIC
[P.O. # 9162124]
2016 estimated annual order Apr-05-2016 $780.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9162137]
2016 estimated annual order Apr-06-2016 $1,048.72
ZEUS ELECTRIC
[P.O. # 9162572]
2016 estimated annual order Apr-28-2016 $110.00
ZEUS ELECTRIC
[P.O. # 9162872]
2016 estimated annual order May-11-2016 $110.00
ZEUS ELECTRIC
[P.O. # 9163051]
2016 estimated annual order May-17-2016 $515.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1600277]
2016 multi invoices May-23-2016 $195.00
IN *IT-WORKS Repair 3D printer extrude May-31-2016 $50.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1600277]
2016 multi invoices Jun-09-2016 $385.00
ZEUS ELECTRIC
[P.O. # 9164743]
2016 estimated annual order Jul-21-2016 $675.00
KRASH ELECTRONIC R Repair KiPs headphone jac Jul-31-2016 $169.95
ZEUS ELECTRIC
[P.O. # 9165013]
2016 estimated annual order Aug-02-2016 $110.00
RE-COVERY UPHOLSTERY, THE
[P.O. # 1607491]
Custom & Reupholstery job Aug-05-2016 $1,397.00
ZEUS ELECTRIC
[P.O. # 9165524]
2016 estimated annual order Aug-18-2016 $110.00
ZEUS ELECTRIC
[P.O. # 9165767]
2016 estimated annual order Aug-29-2016 $220.00
ZEUS ELECTRIC
[P.O. # 9165962]
2016 estimated annual order Sep-07-2016 $800.00
RE-COVERY UPHOLSTERY, THE
[P.O. # 1607491]
Custom & Reupholstery job Sep-14-2016 $1,397.00
KRASH ELECTRONIC R CG-Repair KIPS headphone Sep-30-2016 $89.95
KUCK MECHANICAL CONTRACTORS LL
[P.O. # 9166815]
2 invoices; 34065046 & Oct-14-2016 $3,477.12
KUCK MECHANICAL CONTRACTORS LL
[P.O. # 9166815]
2 invoices; 34065046 & Oct-14-2016 $183.70
ZEUS ELECTRIC
[P.O. # 9166896]
2016 estimated annual order Oct-18-2016 $220.00
ZEUS ELECTRIC
[P.O. # 9166961]
2016 estimated annual order Oct-20-2016 $138.00
ZEUS ELECTRIC
[P.O. # 9167432]
2016 estimated annual order Nov-08-2016 $820.00
ZEUS ELECTRIC
[P.O. # 9167954]
2016 estimated annual order Dec-02-2016 $210.00
ZEUS ELECTRIC
[P.O. # 9168096]
2016 estimated annual order Dec-09-2016 $1,120.00
ZEUS ELECTRIC
[P.O. # 9168286]
2016 estimated annual order Dec-16-2016 $660.00
KUCK MECHANICAL CONTRACTORS LL
[P.O. # 9168290]
Invoice #34065389 12/15/16 Dec-19-2016 $6,966.20
ZEUS ELECTRIC
[P.O. # 9168384]
2016 estimated annual order Dec-22-2016 $230.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9168525]
Library Network Upgrade Projec Dec-27-2016 $8,219.30
ZEUS ELECTRIC
[P.O. # 9170029]
2017 BLANKET PO Jan-05-2017 $1,260.00
ADVANCED FIRE INC
[P.O. # 9170282]
Invoice #6225 Jan-10-2017 $55.00
CLEAR CUT GLASS COMPANY, A
[P.O. # 9170283]
Invoice #20956 Jan-10-2017 $74.00
KUCK MECHANICAL CONTRACTORS LL
[P.O. # 1700792]
Invoices #34064913, #34064868 Jan-24-2017 $358.13
KUCK MECHANICAL CONTRACTORS LL
[P.O. # 1700792]
Invoices #34064913, #34064868 Jan-24-2017 $382.86
INDEPENDENT PLUMBING SOLU RS - Plumbing work at Old Jan-30-2017 $158.10
ZEUS ELECTRIC
[P.O. # 9170029]
2017 BLANKET PO Jan-31-2017 $110.00
ZEUS ELECTRIC
[P.O. # 9170029]
2017 BLANKET PO Feb-08-2017 $985.00
ZEUS ELECTRIC
[P.O. # 9170029]
2017 BLANKET PO Feb-14-2017 $795.00
ZEUS ELECTRIC
[P.O. # 9170029]
2017 BLANKET PO Feb-20-2017 $1,135.00
GARY HOOLEY HEATING & A C INC
[P.O. # 1701853]
Invoice #58724 Feb-22-2017 $2,474.33
ZEUS ELECTRIC
[P.O. # 9170029]
2017 BLANKET PO Feb-24-2017 $420.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9168525]
Library Network Upgrade Projec Feb-27-2017 $6,619.30
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9168525]
Library Network Upgrade Projec Feb-27-2017 $-8,219.30
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9168525]
Library Network Upgrade Projec Feb-27-2017 $1,600.00
Total (of all records): $ 55,468.80