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Departments Operation Services Machinery & Equipment Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AVIALL *DENVER Purchase AVIALL *DENVER Sep-29-2017 $2,283.82
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Sep-29-2017 $6.66
KUBAT EQUIPMENT AND SERVI Purchase KUBAT EQUIPMENT Sep-29-2017 $447.85
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Sep-29-2017 $11.76
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-29-2017 $67.30
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-31-2017 $160.04
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Aug-31-2017 $24.89
USA INDUSTRIAL SUPPLY Purchase USA INDUSTRIAL S Aug-31-2017 $297.37
WW GRAINGER Purchase WW GRAINGER Aug-31-2017 $402.15
HILL PETROLEUM INC
[P.O. # 1707961]
Diesel nozzle Aug-22-2017 $93.60
NAPA PARTS 0030920 Credit NAPA PARTS 0030920 Jul-31-2017 $-7.33
MYERS TIRE SUPPLY.COM Purchase MYERS TIRE SUPPL Jul-31-2017 $364.66
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Jul-31-2017 $51.44
GENERAL AIR SERVICE & SU Purchase GENERAL AIR SERV Jun-30-2017 $21.49
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2017 $13.32
GREAT STUFF INC Purchase GREAT STUFF INC Jun-30-2017 $103.49
TOOLTOPIA Purchase TOOLTOPIA May-31-2017 $104.29
MSC Purchase MSC Apr-28-2017 $117.81
HOTSY EQUIPMENT OF NORTHE Purchase HOTSY EQUIPMENT Apr-28-2017 $100.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Apr-28-2017 $18.98
QUADCO INC Purchase QUADCO INC Apr-28-2017 $231.10
JMS SOUTHEAST INC Purchase JMS SOUTHEAST IN Apr-28-2017 $495.53
MINCOPRODUC Purchase MINCOPRODUC Apr-28-2017 $420.96
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Apr-28-2017 $60.23
AVIALL *DENVER Purchase AVIALL *DENVER Mar-31-2017 $2,282.92
NATIONALTOOLWAREHOU Purchase NATIONALTOOLWARE Mar-31-2017 $339.83
MYERS TIRE SUPPLY.COM Purchase MYERS TIRE SUPPL Mar-31-2017 $876.05
ARI PHOENIX INC
[P.O. # 1702430]
Fleet Mar-14-2017 $1,292.16
TEAM PETROLEUM LLC
[P.O. # 1702037]
Rotary Lift- Transfort Feb-28-2017 $1,081.30
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Feb-28-2017 $107.05
ACE EQUIPMENT AND SUPPLY Purchase ACE EQUIPMENT AN Feb-28-2017 $1,215.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1701552]
Transfort Feb-14-2017 $610.30
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1701093]
Transfort Jan-31-2017 $1,448.96
JAMESTOWN DISTRIBUTORS Purchase JAMESTOWN DISTRI Jan-30-2017 $98.17
OPW FUELING COMPONENTS Purchase OPW FUELING COMP Jan-30-2017 $1,419.82
GRAINGER INC
[P.O. # 1700591]
Equipment Parts Jan-17-2017 $86.78
KUBAT EQUIPMENT AND SERVI Purchase KUBAT EQUIPMENT Dec-29-2016 $759.03
GRAINGER INC
[P.O. # 1612577]
Fleet Dec-27-2016 $215.38
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1611779]
Transfort Dec-06-2016 $470.00
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Dec-06-2016 $185.05
TEAM PETROLEUM LLC
[P.O. # 9160004]
addendum - 12/5/16 Dec-06-2016 $148.38
MAC TOOL COLUMBUS OHIO Purchase MAC TOOL COLUMBU Nov-30-2016 $325.00
KUBAT EQUIPMENT AND SERVI Purchase KUBAT EQUIPMENT Nov-30-2016 $531.50
F & L PETROLEUM PRODUCTS Purchase F & L PETROLEUM Nov-30-2016 $3,360.29
MYERS TIRE SUPPLY.COM Purchase MYERS TIRE SUPPL Nov-30-2016 $599.63
KUBAT EQUIPMENT AND SERVI Purchase KUBAT EQUIPMENT Nov-30-2016 $81.70
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Nov-28-2016 $239.95
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Nov-08-2016 $1,000.00
TEAM PETROLEUM LLC
[P.O. # 9160004]
addendum - 11/8/16 Nov-08-2016 $1,133.36
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1610056]
Transfort Oct-18-2016 $362.72
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Sep-30-2016 $9.95
IN *ALL AUTOMOTIVE EQUIPM Purchase IN *ALL AUTOMOTI Sep-30-2016 $798.41
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $348.56
KUBAT EQUIPMENT AND SERVI Purchase KUBAT EQUIPMENT Aug-29-2016 $406.27
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $310.30
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $171.03
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Aug-29-2016 $39.99
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Aug-09-2016 $75.00
COMPASS FLOORING INC Purchase COMPASS FLOORING Jul-31-2016 $965.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $11.96
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Jul-31-2016 $0.36
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Machinery & Equipment Parts Jul-11-2016 $78.85
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Machinery & Equipment Parts Jul-11-2016 $244.06
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jun-30-2016 $23.60
BOSCH AUTOSVCSOLUTI Purchase BOSCH AUTOSVCSOL Jun-30-2016 $56.84
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $149.20
HOTSY EQUIPMENT OF NORTHE Purchase HOTSY EQUIPMENT May-31-2016 $932.15
MYERS TIRE SUPPLY Purchase MYERS TIRE SUPPL May-31-2016 $596.87
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Apr-29-2016 $54.90
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Apr-29-2016 $19.45
KUSTOM PAINT & TRIM INC Purchase KUSTOM PAINT & T Apr-29-2016 $78.00
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Apr-29-2016 $159.97
BOSCH AUTOSVCSOLUTI Credit BOSCH AUTOSVCSOLUT Apr-29-2016 $-4.60
WESTERN SHOP EQUIPMENT Purchase WESTERN SHOP EQU Apr-29-2016 $988.18
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Apr-29-2016 $158.91
BOSCH AUTOSVCSOLUTI Purchase BOSCH AUTOSVCSOL Mar-31-2016 $72.78
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $25.70
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $9.96
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $25.70
WESTERN SHOP EQUIPMENT Purchase WESTERN SHOP EQU Feb-29-2016 $856.89
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Feb-29-2016 $199.64
WW GRAINGER Purchase WW GRAINGER Feb-29-2016 $103.40
WESTERN SHOP EQUIPMENT Purchase WESTERN SHOP EQU Feb-29-2016 $1,602.59
AIRGAS CENTRAL Purchase AIRGAS CENTRAL Feb-29-2016 $331.32
Amazon.com Purchase Amazon.com Feb-29-2016 $33.22
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601787]
Cylinder Rental Feb-23-2016 $142.52
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $23.02
MYERS TIRE SUPPLY Purchase MYERS TIRE SUPPL Jan-28-2016 $560.37
AIRGAS CENTRAL Purchase AIRGAS CENTRAL Jan-28-2016 $87.75
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $64.51
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-28-2016 $184.88
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jan-28-2016 $161.08
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jan-28-2016 $32.02
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $320.79
EQUIPMENT CITY, LLC Purchase EQUIPMENT CITY, Dec-29-2015 $147.33
DXPE - PRECISION Purchase DXPE - PRECISION Dec-29-2015 $368.26
WW GRAINGER Purchase WW GRAINGER Dec-29-2015 $119.88
AIRGAS CENTRAL Purchase AIRGAS CENTRAL Dec-29-2015 $83.37
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Dec-29-2015 $125.00
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $53.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2015 $38.07
KUBAT EQUIPMENT AND SERVI Purchase KUBAT EQUIPMENT Dec-29-2015 $801.08
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order addendum Dec-23-2015 $40.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9147442]
Monico/Cummins gateway device Dec-01-2015 $5,476.61
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9147442]
add ref. invoice# 001-13862 Dec-01-2015 $4,210.39
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $27.88
WW GRAINGER Purchase WW GRAINGER Nov-30-2015 $139.37
WW GRAINGER Purchase WW GRAINGER Nov-30-2015 $249.75
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Nov-30-2015 $81.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order addendum Nov-16-2015 $40.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order addendum 11/3/15 Nov-03-2015 $259.74
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $23.79
WESTERN SHOP EQUIPMENT Purchase WESTERN SHOP EQU Oct-30-2015 $681.00
CENTURY TOOL & EQUIPMENT Purchase CENTURY TOOL & E Oct-30-2015 $86.67
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Oct-30-2015 $68.82
BIG BOYS GARAGE TOYS Purchase BIG BOYS GARAGE Oct-30-2015 $208.99
KUBAT EQUIPMENT AND SERVI Purchase KUBAT EQUIPMENT Oct-30-2015 $367.39
WW GRAINGER Purchase WW GRAINGER Oct-30-2015 $25.45
TEAM PETROLEUM LLC
[P.O. # 1508995]
Oil Dispensing Tools Oct-13-2015 $777.40
RED ARROW MANUFACTURING (ACH)
[P.O. # 1508993]
Bus Wash Parts Oct-13-2015 $114.66
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1507666]
Nozzle Oct-07-2015 $-513.05
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order addendum Oct-06-2015 $40.00
Total (of all records): $ 51,815.88