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Departments Ut Wtr Reclama & Biosolids Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1708208]
IRRIGATION REPAIRS Aug-29-2017 $2,635.74
CHILLER SYSTEMS SERVICE INC
[P.O. # 1706260]
OTHER REPAIR & MAINT SERVICES Jul-05-2017 $3,196.59
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1705880]
OTHER REPAIR & MAINT SERVICES Jun-26-2017 $2,717.50
CHILLER SYSTEMS SERVICE INC
[P.O. # 9166182]
Continued diagnosis/repair of Jun-22-2017 $8,193.22
CHILLER SYSTEMS SERVICE INC
[P.O. # 9164768]
DIAGNOSE/REPAIR FAN Jun-22-2017 $15.16
CHILLER SYSTEMS SERVICE INC
[P.O. # 9166182]
Continued diagnosis/repair of Dec-20-2016 $28,476.78
CHILLER SYSTEMS SERVICE INC
[P.O. # 9164768]
DIAGNOSE/REPAIR FAN Sep-13-2016 $8,974.84
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Aug-29-2016 $1,846.35
CHILLER SYSTEMS SERVICES
[P.O. # 1606227]
OTHER REPAIR & MAINT DWRF Jul-01-2016 $940.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Mar-31-2016 $61.16
INTERSTATE BATTERY Purchase INTERSTATE BATTE Mar-31-2016 $113.95
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Mar-31-2016 $84.46
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $24.96
HACH COMPANY
[P.O. # 9161394]
Probe Maintenance Mar-09-2016 $9,000.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $5.52
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $78.79
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $15.92
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $31.77
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $63.25
DENVER INDUSTRIAL PUMPS Purchase DENVER INDUSTRIA Dec-29-2015 $787.26
Total (of all records): $ 67,263.22