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Departments Ut Wtr Reclama & Biosolids Div Other Land & Bldg Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BOMGAARS #69 WELLINGTON Purchase BOMGAARS #69 WEL Jul-31-2017 $29.35
INTERSTATE BATTERY Purchase INTERSTATE BATTE Jul-31-2017 $90.95
BOMGAARS #69 WELLINGTON Purchase BOMGAARS #69 WEL Jul-31-2017 $481.95
BOMGAARS #69 WELLINGTON Purchase BOMGAARS #69 WEL May-31-2017 $23.94
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO May-31-2017 $51.62
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO May-31-2017 $147.00
BLACKS GLASS Purchase BLACKS GLASS May-31-2017 $77.36
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO May-31-2017 $1.98
FASTENAL COMPANY01 Purchase FASTENAL COMPANY May-31-2017 $119.32
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2017 $3.98
BOMGAARS #69 WELLINGTON Purchase BOMGAARS #69 WEL May-31-2017 $120.30
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 1702598]
  Mar-20-2017 $2,735.93
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 Feb-28-2017 $-22.46
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-28-2017 $50.97
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-28-2017 $53.02
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 Feb-28-2017 $-39.97
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $45.90
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Jul-31-2016 $878.00
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C Jun-30-2016 $33.09
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jun-30-2016 $689.70
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Jun-30-2016 $4.30
CROW VALLEY PANELS LLC
[P.O. # 1604116]
  May-04-2016 $2,240.00
RPJ ENERGY ENTERPRISES INC
[P.O. # 1604122]
  May-04-2016 $2,108.50
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $37.19
HAHN PLUMBING & HEATING Purchase HAHN PLUMBING & Jan-28-2016 $241.10
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $15.71
Total (of all records): $ 10,218.73