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Departments Ut Collection System Div Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2017 $138.46
MFCP INC (MOTION & FLOW)
[P.O. # 9173902]
MAINTENANCE MATERIALS Jun-16-2017 $222.57
DOWNTOWN ACE HARDWARE
[P.O. # 9173524]
MAINTENANCE MATERIALS Jun-02-2017 $0.85
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9173527]
MAINTENANCE MATERIALS Jun-02-2017 $182.79
MFCP INC (MOTION & FLOW)
[P.O. # 9173526]
MAINTENANCE MATERIALS Jun-02-2017 $718.38
MFCP INC (MOTION & FLOW)
[P.O. # 9173526]
MAINTENANCE MATERIALS Jun-02-2017 $129.44
MFCP INC (MOTION & FLOW)
[P.O. # 9173526]
MAINTENANCE MATERIALS Jun-02-2017 $4.43
FARIS MACHINERY CO
[P.O. # 9173525]
MAINTENANCE MATERIALS Jun-02-2017 $207.81
CUES INC
[P.O. # 9172883]
MAINTENANCE MATERIALS May-02-2017 $397.05
FARIS MACHINERY CO
[P.O. # 9172885]
MAINTENANCE MATERIALS May-02-2017 $127.97
CUES INC
[P.O. # 9172883]
MAINTENANCE MATERIALS May-02-2017 $3,772.24
MFCP INC (MOTION & FLOW)
[P.O. # 9172608]
MAINTENANCE MATERIALS Apr-20-2017 $440.78
MFCP INC (MOTION & FLOW)
[P.O. # 9172608]
MAINTENANCE MATERIALS Apr-20-2017 $118.15
DXP ENTERPRISES INC
[P.O. # 9171917]
MAINTENANCE MATERIALS Mar-21-2017 $627.94
DXP ENTERPRISES INC
[P.O. # 9171868]
MAINTENANCE MATERIALS Mar-20-2017 $44.40
FARIS MACHINERY CO
[P.O. # 9171840]
MAINTENANCE MATERIALS Mar-17-2017 $430.89
CUES INC
[P.O. # 9171745]
MAINTENANCE MATERIALS Mar-13-2017 $229.62
CUES INC
[P.O. # 9171745]
MAINTENANCE MATERIALS Mar-13-2017 $214.26
CUES INC
[P.O. # 9171745]
MAINTENANCE MATERIALS Mar-13-2017 $78.65
DOWNTOWN ACE HARDWARE
[P.O. # 9171679]
MAINTENANCE MATERIALS Mar-10-2017 $23.99
CUES INC
[P.O. # 9171246]
MAINTENANCE MATERIALS Feb-17-2017 $347.80
DXP ENTERPRISES INC
[P.O. # 9171251]
MAINTENANCE MATERIALS Feb-17-2017 $169.05
DOWNTOWN ACE HARDWARE
[P.O. # 9168281]
11/15/16 65555 Dec-16-2016 $92.50
DOWNTOWN ACE HARDWARE
[P.O. # 9168114]
MAINTENANCE MATERIALS Dec-09-2016 $26.97
C D FASTENERS INC
[P.O. # 9167762]
MAINTENANCE MATERIALS Nov-22-2016 $40.43
MFCP INC (MOTION & FLOW)
[P.O. # 9167669]
MAINTENANCE MATERIALS Nov-18-2016 $55.62
MFCP INC (MOTION & FLOW)
[P.O. # 9167609]
MAINTENANCE MATERIALS Nov-15-2016 $78.63
DXP ENTERPRISES INC
[P.O. # 9166761]
MAINTENANCE MATERIALS Oct-11-2016 $32.63
CUES INC
[P.O. # 9166723]
MAINTENANCE MATERIALS Oct-10-2016 $283.74
CUES INC
[P.O. # 9166723]
MAINTENANCE MATERIALS Oct-10-2016 $558.57
MFCP INC (MOTION & FLOW)
[P.O. # 9166465]
MAINTENANCE MATERIALS Sep-26-2016 $31.51
4 RIVERS EQUIPMENT LLC
[P.O. # 9165701]
MAINTENANCE MATERIALS Aug-24-2016 $32.20
4 RIVERS EQUIPMENT LLC
[P.O. # 9165701]
MAINTENANCE MATERIALS Aug-24-2016 $97.33
TRI-CITY SECURITY INC
[P.O. # 9165711]
MAINTENANCE MATERIALS Aug-24-2016 $16.45
CUES INC
[P.O. # 9165456]
MAINTENANCE MATERIALS Aug-16-2016 $214.26
DOWNTOWN ACE HARDWARE
[P.O. # 9165434]
MAINTENANCE MATERIALS Aug-15-2016 $11.97
HIXON MFG & SUPPLY CO
[P.O. # 9164921]
MAINTENANCE MATERIAL Jul-29-2016 $14.42
4 RIVERS EQUIPMENT LLC
[P.O. # 9164342]
MAINTENANCE MATERIALS Jul-06-2016 $683.05
FARIS MACHINERY CO
[P.O. # 1605973]
MAINTENANCE MATERIALS Jun-28-2016 $447.54
DOWNTOWN ACE HARDWARE
[P.O. # 9163765]
MAINTENANCE MATERIALS Jun-15-2016 $3.96
CUES INC
[P.O. # 9163698]
MAINTENANCE MATERIALS Jun-14-2016 $105.91
MFCP INC (MOTION & FLOW)
[P.O. # 9163363]
MAINTENANCE MATERIALS Jun-01-2016 $104.93
WAGNER RENTS INC (ACH)
[P.O. # 9162802]
MAINTENANCE MATERIALS May-09-2016 $112.73
DXP ENTERPRISES INC
[P.O. # 9162752]
MAINTENANCE MATERIALS May-05-2016 $662.93
4 RIVERS EQUIPMENT LLC
[P.O. # 9162408]
MAINTENANCE MATERIALS Apr-22-2016 $114.02
4 RIVERS EQUIPMENT LLC
[P.O. # 9162408]
CREDIT MEMO Apr-22-2016 $-114.02
MFCP INC (MOTION & FLOW)
[P.O. # 9162413]
MAINTENANCE MATERIALS Apr-22-2016 $175.26
DXP ENTERPRISES INC
[P.O. # 9162411]
MAINTENANCE MATERIAL Apr-22-2016 $43.35
RADIODETECTION CORPORATI Purchase RADIODETECTION C Mar-31-2016 $713.16
C D FASTENERS INC
[P.O. # 9161766]
MAINTENANCE MATERIALS Mar-17-2016 $4.27
DXP ENTERPRISES INC
[P.O. # 9161628]
MAINTENANCE MATERIALS Mar-10-2016 $159.69
UNITED RENTALS (ACH)
[P.O. # 9161551]
MAINTENANCE MATERIALS Mar-07-2016 $427.70
UNITED RENTALS (ACH)
[P.O. # 9161551]
MAINTENANCE MATERIAL Mar-07-2016 $-413.85
DOWNTOWN ACE HARDWARE
[P.O. # 9161380]
MAINTENANCE MATERIALS Feb-25-2016 $67.07
DOWNTOWN ACE HARDWARE
[P.O. # 9161380]
MAINTENANCE MATERIA;LS Feb-25-2016 $32.47
C D FASTENERS INC
[P.O. # 9161378]
MAINTENANCE MATERIALS Feb-25-2016 $27.00
UNITED RENTALS (ACH)
[P.O. # 9161313]
MAINTENANCE MATERIAL Feb-23-2016 $413.85
4 RIVERS EQUIPMENT LLC
[P.O. # 9161312]
MAINTENANCE MATERIALS Feb-23-2016 $28.16
CUES INC
[P.O. # 9161281]
MAINTENANCE MATERIALS Feb-22-2016 $317.85
MFCP INC (MOTION & FLOW)
[P.O. # 9160973]
MAINTENANCE MATERIALS Feb-05-2016 $142.41
GRAINGER INC
[P.O. # 9160972]
MAINTENANCE MATERIALS Feb-05-2016 $1,837.72
C D FASTENERS INC
[P.O. # 9160820]
MAINTENANCE MATERIALS Feb-01-2016 $24.01
VALLEY STEEL & WIRE COMPANY
[P.O. # 1600964]
MAINTENANCE MATERIALS Jan-27-2016 $-30.24
VALLEY STEEL & WIRE COMPANY
[P.O. # 1600964]
MAINTENANCE MATERIALS Jan-27-2016 $204.28
VALLEY STEEL & WIRE COMPANY
[P.O. # 1600964]
MAINTENANCE MATERIALS Jan-27-2016 $16.90
C D FASTENERS INC
[P.O. # 9160706]
MAINTENANCE MATERIALS Jan-26-2016 $5.76
C D FASTENERS INC
[P.O. # 9160706]
MAINTENANCE MATERIALS Jan-26-2016 $19.19
DOWNTOWN ACE HARDWARE
[P.O. # 9160471]
MAINTENANCE MATERIALS Jan-19-2016 $11.99
MFCP INC (MOTION & FLOW)
[P.O. # 9157311]
MAINTENANCE MATERIALS Dec-01-2015 $18.37
UNDERGROUND SAFETY EQUIPM Purchase UNDERGROUND SAFE Nov-30-2015 $1,478.86
DANA KEPNER CO
[P.O. # 9157215]
MAINTENANCE MATERIALS Nov-23-2015 $70.08
VALLEY STEEL & WIRE COMPANY
[P.O. # 1509496]
MAINTENANCE MATERIALS Oct-27-2015 $447.90
DXP ENTERPRISES INC
[P.O. # 1509267]
MAINTENANCE MATERIALS Oct-20-2015 $620.80
CUES INC
[P.O. # 1509265]
MAINTENANCE MATERIALS Oct-20-2015 $439.48
C D FASTENERS INC
[P.O. # 9156247]
MAINTENANCE MATERIALS Oct-08-2015 $4.95
DOWNTOWN ACE HARDWARE
[P.O. # 9155978]
MAINTENANCE MATERIALS Sep-25-2015 $11.76
C D FASTENERS INC
[P.O. # 9155799]
MAINTENANCE MATERIALS Sep-16-2015 $30.00
BOBCAT OF THE ROCKIES
[P.O. # 1507602]
MAINTENANCE MATERIALS Aug-31-2015 $261.07
DOWNTOWN ACE HARDWARE
[P.O. # 9155400]
MAINTENANCE MATERIALS Aug-31-2015 $18.00
Total (of all records): $ 19,965.07