Skip to main content

OpenBook

Departments Ut Water Production Div Security Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BW SYSTEMS
[P.O. # 9175138]
Security Upgrades at the Water Sep-28-2017 $15,170.15
BW SYSTEMS
[P.O. # 9174264]
Security Equipment Sep-28-2017 $14,278.93
INFRARED SYSTEMS (ACH)
[P.O. # 9175335]
Quote 0023535-Q Sep-27-2017 $13,595.00
BW ELECTRIC INC Emergency Gate Repair Jun-30-2017 $3,593.01
DITESCO LLC
[P.O. # 9144143]
WO # DITESCO-2014-1 Dec-28-2015 $1,199.75
BW SYSTEMS
[P.O. # 1707343]
29577 Oct-03-2017 $633.05
INFRARED SYSTEMS (ACH)
[P.O. # 9175335]
T198583 FLIR Tools+ Sep-27-2017 $295.00
BW SYSTEMS
[P.O. # 1707343]
29445 Aug-04-2017 $258.02
GRAINGER INC
[P.O. # 9175381]
9522699769 Aug-21-2017 $161.80
INFRARED SYSTEMS (ACH)
[P.O. # 9175335]
T199300ACC Extra Battery Sep-27-2017 $100.00
BW SYSTEMS
[P.O. # 9174264]
PO 9174264 addendum Sep-28-2017 $86.25
AMAZON MKTPLACE PMTS J Wong Memory Cards for C Oct-31-2017 $75.90
BW SYSTEMS
[P.O. # 9175138]
Addendum PO 9175138 Sep-28-2017 $75.00
LOCK SAFE SYSTEMS Security Aug-31-2017 $50.00
AMAZON MKTPLACE PMTS J Wong Memory Cards for C Oct-31-2017 $42.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9174810]
39111638 Jul-31-2017 $16.31
Total (of all records): $ 49,631.16