Skip to main content

OpenBook

Departments Traffic Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
USPS 07317001930307086 Personal charge, City rei Nov-30-2016 $11.35
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9164485]
Traffic Control Supplies Jul-12-2016 $1,997.98
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $14.98
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C May-31-2016 $79.98
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Apr-29-2016 $37.49
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $82.33
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $142.86
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Feb-29-2016 $347.73
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9160623]
Traffic Cones Feb-08-2016 $-1,605.00
ULINE *SHIP SUPPLIES Purchase ULINE Jan-28-2016 $381.51
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $35.88
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $35.88
CLEASBY MFG OF DENVER Purchase CLEASBY MFG OF D Jan-28-2016 $198.87
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $25.86
ULINE *SHIP SUPPLIES Purchase ULINE Jan-28-2016 $199.75
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9160623]
Traffic Cones Jan-22-2016 $1,605.00
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $2,180.64
GRAINGER INC
[P.O. # 9157731]
Signal Construction Supplies Dec-18-2015 $-591.19
GRAINGER INC
[P.O. # 9157731]
Signal Construction Supplies Dec-18-2015 $-519.96
GRAINGER INC
[P.O. # 9157732]
Signal Construction Supplies Dec-18-2015 $591.19
GRAINGER INC
[P.O. # 9157732]
Signal Construction Supplies Dec-18-2015 $519.96
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $179.55
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $141.12
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $591.19
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $519.96
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $96.73
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $323.82
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $399.84
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $93.58
HARMONY HAND PHYSICAL THE Purchase HARMONY HAND PHY Sep-30-2015 $150.00
A-Z SAFETY SUPPLY Purchase A-Z SAFETY SUPPL Sep-30-2015 $301.02
MSC Purchase MSC Sep-30-2015 $356.60
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $5.04
MSC Purchase MSC Sep-30-2015 $109.96
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9155864]
Fit For Duty Tests Sep-18-2015 $240.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9155864]
Fit For Duty Tests Sep-18-2015 $120.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1507622]
Invoice 4302015 Aug-31-2015 $150.00
Boot Barn #88 Purchase Boot Barn #88 May-29-2015 $132.97
Total (of all records): $ 9,684.47