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Departments Ut Environmental Services Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CMS MECHANICAL SERVICES INC
[P.O. # 9157137]
OTHER REPAIR & MAINT SERVICES Nov-19-2015 $856.38
IN SITU INC Purchase IN SITU INC Nov-30-2015 $287.00
CMS MECHANICAL SERVICES INC
[P.O. # 9157565]
OTHER REPAIR & MAINT SERVICES Dec-11-2015 $847.00
MALCOLM'S MAINTENANCE
[P.O. # 1600178]
OTHER REPAIR & MAINT SERVICES Jan-06-2016 $276.95
MALCOLM'S MAINTENANCE
[P.O. # 1600179]
OTHER REPAIR & MAINT SERVICES Jan-06-2016 $259.91
ROCKY MOUNTAIN MICROSCOPE Purchase ROCKY MOUNTAIN M May-31-2016 $400.00
PROFESSIONAL DOCUMENT Purchase PROFESSIONAL DOC May-31-2016 $81.11
CMS MECHANICAL SERVICES INC
[P.O. # 9163449]
OTHER REPAIR & MAINT SERVICES Jun-02-2016 $246.00
CMS MECHANICAL SERVICES INC
[P.O. # 9164069]
OTHER REPAIR & MAINT SERVICES Jun-24-2016 $501.00
CMS MECHANICAL SERVICES INC
[P.O. # 9164379]
OTHER REPAIR & MAINT SERVICES Jul-06-2016 $2,747.70
CMS MECHANICAL SERVICES INC
[P.O. # 9164519]
OTHER REPAIR & MAINT SERVICES Jul-13-2016 $668.00
STERIS CORPORATION Purchase STERIS CORPORATI Jul-31-2016 $241.08
STERIS CORPORATION
[P.O. # 1608861]
OTHER REPAIR & MAINT SERVICES Sep-13-2016 $4,521.48
AGILENT TECHNOLOGIES INC
[P.O. # 1608996]
SUPPLEMENTAL INSTALLATION Sep-20-2016 $3,350.40
CMS MECHANICAL SERVICES INC
[P.O. # 9166563]
OTHER REPAIR & MAINT SERVICES Oct-03-2016 $841.26
CMS MECHANICAL SERVICES INC
[P.O. # 9166563]
OTHER REPAIR & MAINT SERVICES Oct-03-2016 $1,185.03
CMS MECHANICAL SERVICES INC
[P.O. # 9166563]
OTHER REPAIR & MAINT SERVICES Oct-03-2016 $1,383.66
CMS MECHANICAL SERVICES INC
[P.O. # 9166563]
OTHER REPAIR & MAINT SERVICES Oct-03-2016 $1,289.99
CMS MECHANICAL SERVICES INC
[P.O. # 9166563]
OTHER REPAIR & MAINT SERVICES Oct-03-2016 $125.25
CMS MECHANICAL SERVICES INC
[P.O. # 9167478]
OTHER REPAIR & MAINT SERVICES Nov-09-2016 $471.75
CMS MECHANICAL SERVICES INC
[P.O. # 9167478]
OTHER REPAIR & MAINT SERVICES Nov-09-2016 $296.73
CMS MECHANICAL SERVICES INC
[P.O. # 9167478]
OTHER REPAIR & MAINT SERVICES Nov-09-2016 $1,132.82
CMS MECHANICAL SERVICES INC
[P.O. # 9167478]
OTHER REPAIR & MAINT SERVICES Nov-09-2016 $167.00
CMS MECHANICAL SERVICES INC
[P.O. # 9167478]
OTHER REPAIR & MAINT SERVICES Nov-09-2016 $2,789.40
TELEDYNE LEEMAN LABS
[P.O. # 9168141]
REPAIR SERVICES Feb-16-2017 $3,077.64
MALCOLM'S MAINTENANCE
[P.O. # 1709632]
INCUBATOR REPAIR Oct-10-2017 $651.61
INTEGRITY SERVICES
[P.O. # 1710241]
Window Cleaning WQL Oct-27-2017 $575.00
CONTROL COMPANY Purchase CONTROL COMPANY Oct-31-2017 $232.00
SERCOM Purchase SERCOM Oct-31-2017 $706.30
Total (of all records): $ 30,209.45