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Departments Ut Wtr Reclama & Biosolids Div Plant & Garage Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WESCO - # 7815 Purchase WESCO - # 7815 Oct-30-2015 $517.50
DEZURIK INC Purchase DEZURIK INC Oct-30-2015 $305.00
IN *FRONTIER CONTROLS COR Purchase IN *FRONTIER CON Oct-30-2015 $760.91
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 9154002]
Shipping Nov-17-2015 $119.35
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 9154002]
PLANT & GARAGE EQUIPMENT Nov-17-2015 $37,533.00
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Dec-29-2015 $2,528.72
HUBER TECHNOLOGY INC
[P.O. # 9157745]
Adding freight Feb-26-2016 $500.00
HUBER TECHNOLOGY INC
[P.O. # 9157745]
  Feb-26-2016 $67,318.00
COLUMBINE CONTROL COMP Purchase COLUMBINE CONTRO May-31-2016 $807.32
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9164708]
DWRF Pollution Control Lab & Sep-09-2016 $13,305.70
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9164708]
DWRF Pollution Control Lab & Oct-20-2016 $16,367.55
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9165996]
WO #H-WRF-2016-13 CONSTR SERV Nov-07-2016 $25,256.00
IN *ADVANCED POWER INC Purchase IN *ADVANCED POW Apr-28-2017 $3,762.00
IN *ADVANCED POWER INC Purchase IN *ADVANCED POW Apr-28-2017 $4,965.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9173804]
Plant & Garage Equipment Jul-10-2017 $24,688.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9167751]
WO #I-WRF-2016-20 CONSTR SERV Aug-04-2017 $45,700.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9167751]
WO #I-WRF-2016-20 CONSTR SERV Aug-18-2017 $23,072.00
HACH COMPANY Purchase HACH COMPANY Aug-31-2017 $3,461.66
Total (of all records): $ 270,968.21