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Departments Ut Water Production Div Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERTIV
[P.O. # 9168371]
PREVENTIVE MAINTENANCE Mar-14-2017 $17,662.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9157563]
PREVENTIVE MAINTENANCE Jan-12-2016 $17,140.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9170272]
Preventive Maintenance Mar-27-2017 $6,080.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9160432]
Preventive Maintenance Mar-07-2016 $5,871.00
FLUID IMAGING Preventive Maintenance fo Dec-29-2015 $5,000.00
FLUID IMAGING Purchase FLUID IMAGING Jan-30-2017 $5,000.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9170272]
One Visit PM-900 SER 90002-01 Mar-27-2017 $4,902.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9160432]
One Visit PM-900 SER 90002-01 Mar-07-2016 $4,731.00
MALVERN INSTRUMENTS INC
[P.O. # 9157236]
Gold Level Service Contract Dec-14-2015 $4,300.00
MALVERN INSTRUMENTS IN Purchase MALVERN INSTRUME Mar-31-2017 $3,870.00
VERTIV
[P.O. # 9168371]
PREVENTIVE MAINTENANCE Apr-04-2017 $3,108.00
HACH COMPANY Purchase HACH COMPANY Jan-30-2017 $2,230.08
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $1,977.95
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $1,233.48
GE INSPECTION & REPAIR SV Purchase GE INSPECTION & Jun-30-2016 $1,034.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9170686]
409675 Jan-25-2017 $979.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 1610018]
405040 Oct-17-2016 $971.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9170686]
409704 Jan-25-2017 $971.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9172294]
5002706-IN Apr-06-2017 $971.00
HELLMAN AND ASSOCIATES IN Purchase HELLMAN AND ASSO Jun-30-2016 $930.00
CRANE & HOIST SALES INC
[P.O. # 1606362]
Chlorine Crane Inspection Jul-07-2016 $855.00
CRANE & HOIST SALES INC
[P.O. # 1707345]
Chlorine Crane Inspection Aug-04-2017 $855.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9170272]
Add-on-GE Autosampler Service Mar-27-2017 $815.10
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Dec-01-2015 $794.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Mar-07-2016 $794.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9160432]
Add-on-GE Autosampler Service Mar-07-2016 $786.60
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Feb-16-2016 $594.00
HACH COMPANY
[P.O. # 9172362]
10380105 Apr-10-2017 $515.79
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $480.16
HACH COMPANY
[P.O. # 9172362]
10380107 Apr-10-2017 $471.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170824]
9059118967 Feb-01-2017 $435.47
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9938123426 Feb-01-2017 $425.30
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1600316]
2016 BLANKET PURCHASE ORDER Dec-05-2016 $370.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Nov-10-2015 $350.00
HELLMAN & SUPPLY INC
[P.O. # 9160193]
2016 BLANKET PURCHASE ORDER Jan-12-2016 $285.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 1610018]
403811 Oct-17-2016 $255.00
ICONICS INC
[P.O. # 1601385]
Basic SupportworX renewal Feb-16-2016 $249.50
ICONICS INC
[P.O. # 1700941]
Iconics SupportworX Basic Plan Feb-06-2017 $249.50
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9170686]
408152 Jan-25-2017 $200.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $190.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1511661]
Nitrogen gas-WTP Lab Dec-28-2015 $190.79
QA BALANCE SERVICES INC
[P.O. # 1602814]
MAINTENANCE CONTRACTS Mar-25-2016 $166.00
QA BALANCE SERVICES INC
[P.O. # 1703456]
1090 Apr-13-2017 $166.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $125.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $121.91
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $117.48
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $117.48
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $116.38
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Jul-06-2016 $116.13
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Apr-06-2016 $112.95
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Oct-19-2015 $112.54
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Nov-06-2015 $110.99
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Oct-06-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Dec-01-2015 $97.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Dec-23-2015 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Feb-08-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Feb-23-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Mar-25-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Apr-18-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER May-19-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Jul-07-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Jul-11-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Sep-22-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Oct-17-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Dec-20-2016 $97.00
G & K SERVICES
[P.O. # 1600298]
2016 BLANKET PURCHASE ORDER Dec-27-2016 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Jan-19-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Mar-16-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Mar-21-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Apr-25-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Jun-20-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Jul-20-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Aug-09-2017 $97.00
G & K SERVICES
[P.O. # 1700399]
2017 Blanket Purchase Order Aug-09-2017 $97.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172041]
92145127-1 Mar-27-2017 $92.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172041]
92180721-1 Mar-27-2017 $92.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172467]
92252612-1 Apr-14-2017 $92.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9174978]
92325478-1 Aug-03-2017 $92.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9176275]
92436359-1 Sep-28-2017 $92.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9176275]
92399200-1 Sep-28-2017 $92.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9173589]
92288937-1 Jun-05-2017 $89.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9174978]
92362258-1 Aug-03-2017 $89.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jun-13-2016 $87.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jun-28-2016 $87.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Sep-22-2016 $87.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Sep-22-2016 $87.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Nov-21-2016 $87.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jun-13-2016 $84.38
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Jul-13-2016 $84.38
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Nov-21-2016 $84.38
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Dec-27-2016 $84.38
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172041]
92216521-1 Mar-27-2017 $83.60
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Mar-15-2016 $81.58
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $78.20
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $72.51
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $69.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Oct-20-2015 $66.96
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Dec-23-2015 $66.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9056955578 Feb-01-2017 $65.94
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1601566]
2016 Blanket Purchase Order Feb-17-2016 $63.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-17-2016 $25.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-29-2016 $25.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $24.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $24.61
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $24.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1600064]
2016 BLANKET PURCHASE ORDER Mar-08-2016 $23.92
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9176275]
92436358-1 Sep-28-2017 $15.59
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9176275]
92399199-1 Sep-28-2017 $15.59
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9174979]
92362257-1 Aug-03-2017 $15.08
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9174988]
92325477-1 Aug-03-2017 $4.52
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9701439783 Feb-01-2017 $-65.94
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170835]
9701439784 Feb-01-2017 $-425.30
MALVERN INSTRUMENTS INC
[P.O. # 9157236]
Less Discount Dec-14-2015 $-430.00
IN *LAERIE INC Duplicate payment reimbur Mar-31-2016 $-565.48
Total (of all records): $ 103,890.05