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Departments Electric Field Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HELLMAN AND ASSOCIATES IN Purchase HELLMAN AND ASSO Sep-29-2017 $746.92
CGRS INC
[P.O. # 9173149]
In-Situ LNAPL Sep-28-2017 $609.51
ELITE AWARDS & TROPHIE Purchase ELITE AWARDS & T Aug-31-2017 $18.00
SNC MANUFACTURING CO IN Purchase SNC MANUFACTURIN Aug-31-2017 $3,879.65
CGRS INC
[P.O. # 9173149]
In-Situ LNAPL Aug-25-2017 $676.56
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Aug-24-2017 $1,568.91
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9163980]
Addl. funds per req 57299 Aug-09-2017 $542.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9163980]
Addl. funds per req 57299 Aug-09-2017 $3,010.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 1707128]
Core Drilled 4-6" holes Jul-31-2017 $250.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jul-31-2017 $37.04
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jul-31-2017 $12.04
C P S DISTRIBUTORS INC
[P.O. # 9174737]
netafim supplies (sprinkler?) Jul-27-2017 $3.66
C P S DISTRIBUTORS INC
[P.O. # 9174738]
edging supplies Jul-27-2017 $18.30
CGRS INC
[P.O. # 9173149]
In-Situ LNAPL Jul-26-2017 $131.71
CGRS INC
[P.O. # 9173149]
In-Situ LNAPL Jul-26-2017 $19.50
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1706830]
Substation Back Flow Test Jul-21-2017 $79.95
ICUEE Purchase ICUEE Jun-30-2017 $78.00
CGRS INC
[P.O. # 9167568]
Groundwater Monitoring wells Jun-28-2017 $737.39
CGRS INC
[P.O. # 9173149]
In-Situ LNAPL Jun-28-2017 $737.39
CGRS INC
[P.O. # 9173149]
In-Situ LNAPL Jun-28-2017 $35.00
CGRS INC
[P.O. # 9167568]
Groundwater Monitoring wells Jun-28-2017 $-737.39
C & S CONCRETE CUTTING COMPANY
[P.O. # 1705865]
Core Drilled 6" and 3" holes Jun-26-2017 $600.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Jun-05-2017 $25,234.00
CGRS INC
[P.O. # 9173149]
In-Situ LNAPL Jun-01-2017 $925.92
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III May-04-2017 $3,401.50
PIVOTSHARE Credit PIVOTSHARE Apr-28-2017 $-109.89
PIVOTSHARE-ONLINE VIDEOS Purchase PIVOTSHARE-ONLIN Apr-28-2017 $109.89
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Mar-23-2017 $427.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Mar-23-2017 $4,307.00
CGRS INC
[P.O. # 9165994]
Addendum to add funds Mar-23-2017 $411.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Mar-07-2017 $1,418.00
CGRS INC
[P.O. # 9165994]
Addendum to add funds Feb-24-2017 $3,759.00
CGRS INC
[P.O. # 9165994]
Transformer release invest. Feb-24-2017 $122.34
KORBY SOD LLC
[P.O. # 1701901]
18310 Feb-23-2017 $2,338.00
CGRS INC
[P.O. # 9165994]
Transformer release invest. Jan-24-2017 $5,572.92
BARRETT VALUES CENTRE LLC
[P.O. # 9167012]
CDR Jan-23-2017 $280.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Jan-17-2017 $4,603.38
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Jan-17-2017 $903.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Jan-17-2017 $14,094.50
CGRS INC
[P.O. # 9165994]
Transformer release invest. Jan-05-2017 $331.25
CGRS INC
[P.O. # 9165994]
Transformer release invest. Oct-28-2016 $3,973.49
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1606935]
Backflow testing Jul-22-2016 $74.95
REXEL (ACH)
[P.O. # 1605773]
Other prof and Tech services Jun-21-2016 $1,980.00
Total (of all records): $ 87,212.89