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Departments Electric Field Services Other Rental Services
Vendor/Payee Comments Date Amount
UNITED RENTALS (ACH)
[P.O. # 9176927]
harmony and timberline Oct-24-2017 $9,586.04
UNITED RENTALS (ACH)
[P.O. # 9177034]
harmony and timberline Oct-27-2017 $5,804.98
UNITED RENTALS (ACH)
[P.O. # 9174858]
build a box panel Aug-01-2017 $5,238.60
UNITED RENTALS (ACH)
[P.O. # 9176926]
e harmony & timberline Oct-24-2017 $4,031.61
UNITED RENTALS (ACH)
[P.O. # 9171703]
2017 Blanket Order Mar-10-2017 $3,467.78
UNITED RENTALS (ACH)
[P.O. # 9177032]
harmony and timberline Oct-27-2017 $2,285.16
4 RIVERS EQUIPMENT LLC
[P.O. # 9172472]
2017 Blanket Order Apr-14-2017 $2,200.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9174506]
2017 Blanket Order Jul-18-2017 $2,200.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9176375]
john deere Oct-02-2017 $2,200.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9176347]
john deere Oct-02-2017 $2,200.00
UNITED RENTALS (ACH)
[P.O. # 9175487]
linden DB Aug-25-2017 $2,096.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9175004]
John Deere and WERK rental Aug-04-2017 $1,704.72
STERLING CRANE INC (ACH)
[P.O. # 9175356]
linden & lindencenter Aug-17-2017 $1,592.00
WAGNER RENTS INC (ACH)
[P.O. # 9173069]
2017 Blanket Order May-11-2017 $968.00
UNITED RENTALS (ACH)
[P.O. # 9177033]
harmony and timberline Oct-27-2017 $912.00
WAGNER RENTS INC (ACH)
[P.O. # 9172624]
2017 Blanket Order Apr-20-2017 $672.00
WAGNER RENTS INC (ACH)
[P.O. # 9173651]
2017 Blanket Order Jun-06-2017 $672.00
UNITED RENTALS (ACH)
[P.O. # 9176996]
1800 harmony Oct-26-2017 $601.53
UNITED RENTALS (ACH)
[P.O. # 9176369]
harmony and timberline Oct-02-2017 $580.00
WAGNER RENTS INC (ACH)
[P.O. # 9161245]
559267-0001 Feb-18-2016 $560.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9175004]
john deere and WERK rental Aug-04-2017 $495.28
COLORADO PRECAST CONCRETE
[P.O. # 9161647]
965835 Mar-14-2016 $472.77
STERLING CRANE INC (ACH)
[P.O. # 9174525]
Blanket Order 2017 Jul-18-2017 $468.00
WAGNER RENTS INC (ACH)
[P.O. # 9174702]
2017 Blanket Order Jul-26-2017 $464.00
WAGNER RENTS INC (ACH)
[P.O. # 9161245]
559307-0001 Feb-18-2016 $336.00
WAGNER RENTS INC (ACH)
[P.O. # 9166045]
560481-0001 Sep-12-2016 $336.00
WAGNER RENTS INC (ACH)
[P.O. # 9166045]
560481-0001 Sep-12-2016 $336.00
WAGNER RENTS INC (ACH)
[P.O. # 9174212]
2017 Blanket Order Jun-30-2017 $336.00
WAGNER RENTS INC (ACH)
[P.O. # 9174074]
2017 Blanket Order Jun-23-2017 $283.20
UNITED RENTALS (ACH)
[P.O. # 9172322]
2017 Blanket Order Apr-07-2017 $270.35
UNITED RENTALS (ACH)
[P.O. # 9172457]
2017 Blanket Order Apr-12-2017 $236.29
BEST RENTAL INC
[P.O. # 9162087]
241711-1 & 241866-1 Apr-04-2016 $209.00
BEST RENTAL INC
[P.O. # 9162087]
241711-1 & 241866-1 Apr-04-2016 $190.10
UNITED RENTALS (ACH)
[P.O. # 9174857]
build a box panel Aug-01-2017 $175.00
UNITED RENTALS (ACH)
[P.O. # 9176370]
harmony and timberline Oct-02-2017 $168.39
WAGNER RENTS INC (ACH)
[P.O. # 9166497]
560601-0001 Sep-27-2016 $152.00
WAGNER RENTS INC (ACH)
[P.O. # 9163605]
560002-0001 Jun-13-2016 $135.00
WAGNER RENTS INC (ACH)
[P.O. # 9176504]
pvc hose, pump Oct-05-2017 $125.60
WAGNER RENTS INC (ACH)
[P.O. # 9157840]
559157-0001 Dec-28-2015 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9161245]
559352-0001 Feb-18-2016 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9161833]
559549-0001 Mar-21-2016 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9162613]
559507-0001 Apr-30-2016 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9163605]
559989-0001 Jun-13-2016 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9170758]
2017 Blanket Order Jan-30-2017 $120.00
UNITED RENTALS (ACH)
[P.O. # 9171866]
Control# 12651 Mar-20-2017 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9173068]
2017 Blanket Order May-11-2017 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9174213]
2017 Blanket Order Jun-30-2017 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9174729]
2017 Blanket Order Jul-27-2017 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9175169]
CONTROLLER & VIBRATOR Aug-10-2017 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9175652]
controller and vibrator Aug-31-2017 $120.00
WAGNER RENTS INC (ACH)
[P.O. # 9161245]
559404-0001 Feb-18-2016 $116.99
WAGNER RENTS INC (ACH)
[P.O. # 9171089]
2017 Blanket Order Feb-10-2017 $112.73
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170318]
2017 BLANKET ORDER FOR Jan-11-2017 $109.45
BEST RENTAL INC
[P.O. # 9156960]
239045-1 Nov-10-2015 $107.63
WAGNER RENTS INC (ACH)
[P.O. # 9157798]
559210-0002 Dec-23-2015 $84.80
UNITED RENTALS (ACH)
[P.O. # 9173776]
2017 Blanket Order Jun-12-2017 $80.74
WAGNER RENTS INC (ACH)
[P.O. # 9157798]
559265-0001 Dec-23-2015 $80.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170319]
2017 BLANKET ORDER FOR Jan-11-2017 $76.14
WAGNER RENTS INC (ACH)
[P.O. # 9161245]
559421-0001 Feb-18-2016 $75.00
BEST RENTAL INC
[P.O. # 9171979]
2017 Blanket PO Mar-23-2017 $72.43
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9171489]
2017 BLANKET ORDER FOR Feb-28-2017 $63.12
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9172551]
2017 BLANKET ORDER FOR Apr-18-2017 $63.12
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9173938]
2017 BLANKET ORDER FOR Jun-19-2017 $63.12
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9175625]
cylinder rental Aug-31-2017 $63.12
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9176259]
cylinder rental Sep-27-2017 $63.12
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9173266]
2017 BLANKET ORDER FOR May-19-2017 $61.08
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9174997]
Cylinder rental Aug-04-2017 $61.08
WAGNER RENTS INC (ACH)
[P.O. # 9171055]
LINCOLN CORRIDOR Feb-10-2017 $60.00
WAGNER RENTS INC (ACH)
[P.O. # 9171055]
LINCOLN CORRIDOR Feb-10-2017 $60.00
WAGNER RENTS INC (ACH)
[P.O. # 9174552]
LINCOLN & LEMAY L&P Jul-19-2017 $60.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9171088]
2017 BLANKET ORDER FOR Feb-10-2017 $58.80
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9171792]
2017 BLANKET ORDER FOR Mar-15-2017 $57.01
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9161167]
91734116-1 & 91767147-1 Feb-16-2016 $55.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9161167]
91734116-1 & 91767147-1 Feb-16-2016 $55.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9163142]
91833849-1 May-22-2016 $55.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9164137]
91901576-1 Jun-27-2016 $55.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9165873]
91970232-1 Sep-01-2016 $55.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9166152]
92004843-1 Sep-14-2016 $55.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9167770]
92074621-1 Nov-22-2016 $55.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9164138]
91867591-1 Jun-27-2016 $53.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9164900]
91935815-1 Jul-28-2016 $53.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9167098]
92039656-1 Oct-26-2016 $53.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170317]
2017 BLANKET ORDER FOR Jan-11-2017 $53.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170653]
2017 BLANKET ORDER FOR Jan-24-2017 $53.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9157518]
91668589-1 Dec-09-2015 $52.74
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9161310]
91374490-1 & 91405500-1 Feb-23-2016 $52.58
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9161807]
91800395-1 Mar-18-2016 $51.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9161310]
91374490-1 & 91405500-1 Feb-23-2016 $51.14
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9157790]
91701245-1 Dec-23-2015 $51.04
WAGNER RENTS INC (ACH)
[P.O. # 9166499]
560577-0001 Sep-28-2016 $36.00
UNITED RENTALS (ACH)
[P.O. # 9167080]
141432349-001 Oct-25-2016 $35.00
UNITED RENTALS (ACH)
[P.O. # 9170538]
2017 Blanket Order Jan-19-2017 $28.35
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9164234]
4661013-1 Jun-30-2016 $13.36
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9170317]
2017 BLANKET ORDER FOR Jan-24-2017 $-53.66
WAGNER RENTS INC (ACH)
[P.O. # 9157840]
559157-0001 Dec-28-2015 $-120.00
WAGNER RENTS INC (ACH)
[P.O. # 9174729]
2017 Blanket Order Jul-27-2017 $-120.00
Total (of all records): $ 58,585.83