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Departments Operation Services Plumbing Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FUSION SERVICES LLC
[P.O. # 1706915]
EPIC Jul-25-2017 $4,850.00
RK SERVICE (ACH)
[P.O. # 1706920]
EPIC Jul-25-2017 $1,672.95
GREYROCK POOLS AND SPAS
[P.O. # 1706972]
Mulberry Pool Jul-25-2017 $1,591.70
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jul-20-2017 $999.03
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
addendum Jul-19-2017 $109.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
addendum Jul-19-2017 $304.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
addendum Jul-19-2017 $159.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jul-17-2017 $723.98
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
addendum Jul-10-2017 $129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
addendum Jul-07-2017 $210.00
MR ROOTER N COLO Purchase MR ROOTER N COLO Jun-30-2017 $444.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
addendum Jun-27-2017 $190.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jun-27-2017 $775.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
addendum Jun-26-2017 $967.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jun-26-2017 $262.50
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jun-20-2017 $337.50
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jun-19-2017 $487.31
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jun-19-2017 $337.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jun-19-2017 $174.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jun-19-2017 $204.00
RK MECHANICAL
[P.O. # 1705463]
Collindale Clubhouse Jun-13-2017 $457.00
ARENA PRODUCTS & SERVICES
[P.O. # 9173611]
EPIC Jun-06-2017 $20,861.34
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jun-06-2017 $-104.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jun-05-2017 $3,417.49
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-30-2017 $104.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order May-30-2017 $1,043.83
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-30-2017 $405.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-30-2017 $225.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-30-2017 $204.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-30-2017 $174.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-18-2017 $239.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-16-2017 $109.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order May-08-2017 $998.74
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-03-2017 $65.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-03-2017 $142.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-03-2017 $109.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-03-2017 $95.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-03-2017 $-95.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-01-2017 $323.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-01-2017 $142.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-01-2017 $129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-01-2017 $109.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order May-01-2017 $95.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Apr-28-2017 $480.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Apr-28-2017 $95.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Apr-28-2017 $480.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Apr-28-2017 $1,073.12
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-18-2017 $175.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9171579]
Lincoln Center Apr-10-2017 $5,795.68
GONZALES PLUMBING LLC (ACH)
[P.O. # 9171579]
extra charge Apr-10-2017 $400.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-10-2017 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-10-2017 $165.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-10-2017 $435.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-10-2017 $95.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Apr-10-2017 $297.57
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-10-2017 $165.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-04-2017 $2,160.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-04-2017 $129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-04-2017 $209.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-04-2017 $374.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-04-2017 $670.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-04-2017 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Apr-04-2017 $2,800.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Mar-20-2017 $320.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Mar-20-2017 $270.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Mar-20-2017 $95.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Mar-16-2017 $335.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Mar-16-2017 $1,281.11
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Mar-14-2017 $305.00
ROTO-ROOTER DRAIN & SEPTIC SER Dup pmt of inv #100913 Mar-13-2017 $-159.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Mar-13-2017 $95.00
AMBIENTE H2O INC
[P.O. # 9170750]
PFA Station #2 Mar-10-2017 $5,014.00
TPC TRAINCO Purchase TPC TRAINCO Feb-28-2017 $2,200.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Feb-24-2017 $254.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Feb-24-2017 $65.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Feb-24-2017 $154.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Feb-24-2017 $85.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Feb-21-2017 $142.50
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Feb-13-2017 $340.06
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Feb-13-2017 $159.00
PROFESSIONAL ENGINEERING CONSU
[P.O. # 9161368]
EPIC Boiler Retrofit Feb-13-2017 $1,000.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Feb-07-2017 $156.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Feb-02-2017 $1,897.50
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 1700860]
215 N. Mason Jan-24-2017 $3,834.92
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-24-2017 $345.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-24-2017 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-24-2017 $304.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-24-2017 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-17-2017 $1,337.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-17-2017 $104.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jan-17-2017 $282.54
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jan-12-2017 $857.92
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-09-2017 $104.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9170151]
Blanket Order Jan-09-2017 $215.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-09-2017 $129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9170179]
Blanket Order Jan-09-2017 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1700022]
105 E. Vine Jan-03-2017 $-129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1700022]
105 E. Vine Jan-03-2017 $129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1700022]
105 E. Vine Jan-03-2017 $-129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $768.28
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $1,870.72
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $1,650.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $376.72
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $254.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-27-2016 $599.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-19-2016 $339.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-19-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-19-2016 $354.00
FUSION SERVICES LLC
[P.O. # 1612038]
EPIC Dec-13-2016 $4,800.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-06-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Dec-06-2016 $210.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9166939]
CO#1 Dec-05-2016 $7,505.47
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Nov-29-2016 $1,935.42
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-29-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-29-2016 $180.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Nov-23-2016 $3,660.33
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-22-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-22-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-22-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-22-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-21-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-21-2016 $129.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-15-2016 $65.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-08-2016 $104.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9166939]
EPIC Nov-08-2016 $11,965.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Nov-02-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-25-2016 $95.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Oct-25-2016 $2,559.78
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Oct-25-2016 $-3,660.37
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Oct-25-2016 $-675.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Oct-25-2016 $-1,888.38
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Oct-25-2016 $3,660.37
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Oct-25-2016 $675.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Oct-25-2016 $1,888.38
GONZALES PLUMBING LLC (ACH)
[P.O. # 9166939]
EPIC Oct-25-2016 $6,035.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Oct-25-2016 $3,660.37
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Oct-25-2016 $332.50
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Oct-25-2016 $1,888.38
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Addendum 10/25/16 Oct-25-2016 $675.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-21-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-11-2016 $219.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-11-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-04-2016 $214.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-04-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-04-2016 $104.00
PD GREEN'S
[P.O. # 1609523]
518 N. Loomis Oct-04-2016 $4,165.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-04-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-04-2016 $195.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Oct-03-2016 $199.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Sep-27-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Sep-27-2016 $379.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Sep-27-2016 $2,653.05
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Sep-27-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Sep-27-2016 $104.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Sep-26-2016 $2,653.05
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Sep-26-2016 $340.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Sep-26-2016 $500.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Sep-19-2016 $1,197.91
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Sep-19-2016 $169.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Sep-19-2016 $-1,197.91
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Sep-19-2016 $1,197.91
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Sep-12-2016 $85.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Aug-30-2016 $769.69
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-26-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-26-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-26-2016 $154.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Aug-26-2016 $190.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Aug-26-2016 $924.99
GONZALES PLUMBING LLC (ACH)
[P.O. # 9160028]
Blanket Order Aug-26-2016 $157.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-23-2016 $-135.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-22-2016 $180.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-16-2016 $214.00
GONZALES PLUMBING LLC
[P.O. # 9165484]
Senior Center Aug-16-2016 $11,979.10
LIND'S PLUMBING & HEATING INC
[P.O. # 1607860]
600 N. Sherwood Aug-16-2016 $1,621.63
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-09-2016 $180.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-09-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-09-2016 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Aug-09-2016 $190.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Aug-08-2016 $1,897.50
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Aug-03-2016 $1,897.50
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jul-26-2016 $2,880.28
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jul-15-2016 $461.77
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jul-15-2016 $-461.77
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jul-15-2016 $461.77
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jul-11-2016 $135.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jul-05-2016 $190.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jul-05-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jul-05-2016 $135.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jul-05-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $140.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $190.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $250.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-27-2016 $309.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jun-17-2016 $2,653.05
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-13-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jun-13-2016 $190.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1605222]
Police Services Jun-07-2016 $122.94
PROFESSIONAL ENGINEERING CONSU
[P.O. # 9161368]
EPIC Boiler Retrofit Jun-03-2016 $4,200.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-31-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-31-2016 $174.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-31-2016 $125.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-27-2016 $190.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-26-2016 $1,470.79
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-24-2016 $104.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-24-2016 $125.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-24-2016 $199.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-17-2016 $499.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-17-2016 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-16-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-16-2016 $104.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-13-2016 $440.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-13-2016 $449.83
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-13-2016 $1,997.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-10-2016 $154.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-10-2016 $284.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-09-2016 $1,897.50
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order May-02-2016 $1,488.03
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $230.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $214.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $420.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order May-02-2016 $219.00
IN *DRAIN DOCTORS, LLC Purchase IN *DRAIN DOCTOR Apr-29-2016 $125.00
LIND'S PLUMBING & HEATING INC
[P.O. # 9160984]
South Transit Center Apr-20-2016 $8,906.80
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Apr-14-2016 $74.11
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Apr-11-2016 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Apr-11-2016 $-104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Apr-11-2016 $190.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Apr-11-2016 $104.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Apr-05-2016 $-2,653.05
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Apr-04-2016 $875.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Apr-04-2016 $2,653.05
BSI ONLINE Purchase BSI ONLINE Mar-31-2016 $9.95
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Mar-22-2016 $189.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Mar-22-2016 $360.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Mar-22-2016 $180.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Mar-22-2016 $2,653.05
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Mar-21-2016 $2,097.50
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Mar-21-2016 $237.50
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Mar-10-2016 $104.00
COLORADO MOISTURE CONTROL INC
[P.O. # 1602058]
Investigated/Repair Leak Mar-08-2016 $1,586.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Mar-07-2016 $250.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Mar-01-2016 $75.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Mar-01-2016 $800.00
BSI ONLINE Purchase BSI ONLINE Feb-29-2016 $19.90
BSI ONLINE Purchase BSI ONLINE Feb-29-2016 $19.90
BSI ONLINE Purchase BSI ONLINE Feb-29-2016 $29.85
COLORADO MOISTURE CONTROL INC
[P.O. # 1601944]
Leak Detection/Repair Feb-29-2016 $1,387.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Feb-23-2016 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Feb-23-2016 $95.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Feb-23-2016 $159.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Feb-23-2016 $660.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Feb-22-2016 $179.94
TEMPLE CONSTRUCTION CO LLC
[P.O. # 9156517]
Change Order# 1 Feb-16-2016 $2,452.00
TEMPLE CONSTRUCTION CO LLC
[P.O. # 9156517]
City Park Pool Feb-16-2016 $8,925.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Feb-16-2016 $140.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Feb-09-2016 $104.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Feb-09-2016 $-120.88
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Feb-03-2016 $332.50
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Feb-03-2016 $120.88
BSI ONLINE Purchase BSI ONLINE Jan-28-2016 $49.75
LIND'S PLUMBING & HEATING INC
[P.O. # 1600910]
Service - City Hall Jan-26-2016 $351.24
LIND'S PLUMBING & HEATING INC
[P.O. # 1600910]
Service - Mulberry Pool Jan-26-2016 $1,800.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1600910]
Service - Sherwood St. Jan-26-2016 $801.10
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jan-25-2016 $120.88
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9160038]
Blanket Order Jan-25-2016 $195.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jan-08-2016 $95.00
GONZALES PLUMBING LLC
[P.O. # 9160028]
Blanket Order Jan-08-2016 $583.92
BSI ONLINE Purchase BSI ONLINE Dec-29-2015 $9.95
BSI ONLINE Purchase BSI ONLINE Dec-29-2015 $9.95
BSI Purchase BSI Dec-29-2015 $19.90
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-28-2015 $95.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-28-2015 $458.83
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-28-2015 $204.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-28-2015 $832.90
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-28-2015 $85.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-28-2015 $248.68
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-24-2015 $104.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-21-2015 $115.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-15-2015 $2,077.50
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-15-2015 $67.75
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-08-2015 $109.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-08-2015 $310.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-08-2015 $109.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-08-2015 $244.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-08-2015 $104.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-08-2015 $113.91
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Dec-08-2015 $2,368.78
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Dec-08-2015 $159.00
BSI Purchase BSI Nov-30-2015 $9.95
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Nov-23-2015 $105.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Nov-17-2015 $95.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Nov-17-2015 $104.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Nov-17-2015 $229.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Nov-09-2015 $617.85
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Nov-09-2015 $384.90
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 9150249]
Blanket Order Nov-03-2015 $159.00
GONZALES PLUMBING LLC
[P.O. # 9150232]
Blanket Order addendum Nov-03-2015 $-1,897.50
Total (of all records): $ 239,162.61