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Departments Operation Services Electrical Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9172927]
215 Mason/222 LaPorte Sep-12-2017 $31,697.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9175929]
Lincoln Center Sep-14-2017 $16,621.66
INTERSTATES ENGINEERING
[P.O. # 9168402]
215 N. Mason Jan-24-2017 $15,937.50
GREINER ELECTRIC LLC
[P.O. # 9172024]
Mulberry Pool Aug-17-2017 $13,340.00
GREINER ELECTRIC LLC
[P.O. # 9164096]
Civic Center Parking Structure Sep-20-2016 $11,917.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9162509]
City Attorney's Remodel Jun-20-2016 $11,248.72
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9173125]
EPIC Jul-14-2017 $9,642.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163090]
Asphalt crushing facility May-19-2016 $9,123.92
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9172927]
215 Mason/222 LaPorte Oct-24-2017 $8,000.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163089]
Atzlan Center May-19-2016 $6,903.68
INTERSTATES ENGINEERING INC
[P.O. # 9168402]
215 N. Mason Sep-25-2017 $5,312.50
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 1607756]
Spring Canyon Park Aug-15-2016 $4,790.32
GREINER ELECTRIC LLC
[P.O. # 1702243]
1380 Hoffman Mill Rd. Mar-07-2017 $4,286.53
GREINER ELECTRIC LLC
[P.O. # 1510196]
Electric Work at Mulberry Pool Nov-17-2015 $3,662.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9162051]
Lincoln Center Aug-17-2016 $3,450.02
ARENA PRODUCTS & SERVICES
[P.O. # 1709587]
HEAT FLOOR HEAT/MOTOR Oct-09-2017 $3,316.00
UNITED POWER & BATTERY CORP
[P.O. # 1708656]
700 Wood Street Sep-12-2017 $3,150.00
GREINER ELECTRIC LLC
[P.O. # 1700243]
625 9th Street Jan-10-2017 $2,726.57
GREINER ELECTRIC LLC
[P.O. # 1604580]
417 W. Magnolia May-17-2016 $2,708.05
XTREME SIGNS & FABRICATION
[P.O. # 1706498]
Fossil Creek Park Jul-11-2017 $2,700.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163090]
Asphalt crushing facility May-19-2016 $2,370.92
GREINER ELECTRIC LLC
[P.O. # 1601683]
Replace Lighting Fixtures Feb-23-2016 $2,216.00
JAMES SALE LIGHTING INC
[P.O. # 1707404]
Lincoln Center Aug-08-2017 $1,875.00
GREINER ELECTRIC LLC
[P.O. # 1603592]
Removal/replacement of elec Apr-19-2016 $1,630.85
JAMES SALE LIGHTING INC
[P.O. # 1604070]
Lincoln Center Lighting May-03-2016 $1,595.00
GREINER ELECTRIC LLC
[P.O. # 1702237]
1380 Hoffman Mill Rd. Mar-07-2017 $1,421.10
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 1611778]
215 N. Mason Dec-06-2016 $1,361.72
JAMES SALE LIGHTING INC
[P.O. # 1705935]
Lincoln Center Jun-27-2017 $1,250.00
GREINER ELECTRIC LLC
[P.O. # 1606001]
835 Wood Street Jun-28-2016 $1,091.26
SIMPLEXGRINNELL (ACH)
[P.O. # 1601341]
Repair/replace monitor zam. Feb-09-2016 $754.90
GREGORY ELECTRIC INC
[P.O. # 1703363]
PFA Training Center Apr-11-2017 $728.88
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Mar-31-2017 $710.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1604290]
Police Building May-10-2016 $650.00
EDYSSEN ELECTRIC MOTOR Purchase EDYSSEN ELECTRIC Dec-29-2016 $588.14
JAMES SALE LIGHTING INC
[P.O. # 1607261]
Lincoln Center Aug-02-2016 $570.00
JAMES SALE LIGHTING INC
[P.O. # 1701828]
Lincoln Center Feb-21-2017 $475.00
GREINER ELECTRIC LLC
[P.O. # 1704135]
EPIC May-02-2017 $443.78
QUICK APPLIANCE REPAIR SE Purchase QUICK APPLIANCE Aug-31-2017 $385.00
JAMES SALE LIGHTING INC
[P.O. # 1606236]
Lincoln Center Jul-05-2016 $380.00
GREINER ELECTRIC LLC
[P.O. # 1704135]
Streets May-02-2017 $316.00
TRANE US INC
[P.O. # 1607778]
HVAC Follow Up Aug-16-2016 $258.89
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Sep-30-2016 $210.75
SAFE SYSTEMS INC (ACH)
[P.O. # 1605524]
Transit Center Jun-14-2016 $191.60
SAFE SYSTEMS INC (ACH)
[P.O. # 1604291]
Transit Center May-10-2016 $182.52
GREINER ELECTRIC LLC
[P.O. # 1704135]
City Hall May-02-2017 $158.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1700857]
117 N. Mason Jan-24-2017 $123.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1603604]
Return of ballasts/lamps Apr-19-2016 $-70.10
SAFE SYSTEMS INC (ACH)
[P.O. # 1700857]
117 N. Mason Mar-13-2017 $-123.75
SAFE SYSTEMS INC (ACH)
[P.O. # 1604291]
Transit Center May-11-2016 $-182.52
GREINER ELECTRIC LLC
[P.O. # 1703754]
Credit from S161487 Overpaymnt Apr-18-2017 $-5,707.63
Total (of all records): $ 186,388.53