Skip to main content

OpenBook

Departments Electric Field Services Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARONE INC
[P.O. # 1509966]
41861 Nov-10-2015 $68.90
4 RIVERS EQUIPMENT LLC
[P.O. # 9156962]
6614 Nov-10-2015 $1,418.04
SHERMAN & REILLY INC
[P.O. # 1502035]
15423 Nov-10-2015 $287.62
OREILLY AUTO 00031625 Purchase OREILLY AUTO 00 Nov-30-2015 $7.98
SAM'S CLUB DIRECT
[P.O. # 9160560]
NOV 2015 001915 Jan-20-2016 $221.83
MFCP INC (MOTION & FLOW)
[P.O. # 9161042]
6235623 Feb-10-2016 $279.68
4 RIVERS EQUIPMENT LLC
[P.O. # 9161099]
38536 Feb-11-2016 $898.05
4 RIVERS EQUIPMENT LLC
[P.O. # 9161099]
40128 Feb-11-2016 $-697.32
4 RIVERS EQUIPMENT LLC
[P.O. # 9161099]
40133 Feb-11-2016 $437.14
ALTEC INDUSTRIES INC
[P.O. # 9161341]
10505438 Feb-24-2016 $302.96
VERMEER SALES & SERVICE OF COL
[P.O. # 9161458]
47836C Mar-01-2016 $214.10
BARONE INC
[P.O. # 1601987]
42294 Mar-01-2016 $214.73
4 RIVERS EQUIPMENT LLC
[P.O. # 9161587]
9676 Mar-09-2016 $56.03
VERMEER SALES & SERVICE OF COL
[P.O. # 9161804]
49564C Mar-18-2016 $1,297.41
MFCP INC (MOTION & FLOW)
[P.O. # 9163600]
6360581 Jun-13-2016 $196.43
4 RIVERS EQUIPMENT LLC
[P.O. # 9164134]
120957 Jun-27-2016 $112.82
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1606021]
replace panels dr cushion Jun-27-2016 $245.00
BOBCAT OF THE ROCKIES
[P.O. # 9164142]
15095202 Jun-27-2016 $150.03
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $111.81
MGS INCORPORATED
[P.O. # 9164387]
120491 Jul-06-2016 $71.77
BARONE INC
[P.O. # 1606393]
control,remote,hoist frame Jul-18-2016 $97.28
JAX FARM & RANCH LLC
[P.O. # 9165362]
780621 Aug-12-2016 $66.16
4 RIVERS EQUIPMENT LLC
[P.O. # 9165607]
149977 Aug-22-2016 $185.56
INTERSTATE ALL BATTERY CENTER
[P.O. # 9166000]
334331 Sep-09-2016 $99.08
INTERSTATE ALL BATTERY CENTER
[P.O. # 9166000]
334331 Sep-12-2016 $-99.08
SHERMAN & REILLY INC
[P.O. # 1608754]
Freight for inv. #20504 Sep-12-2016 $168.22
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1608788]
MTP-65 Sep-12-2016 $99.08
SHERMAN & REILLY INC
[P.O. # 1608753]
Wire 2000FT Sep-12-2016 $2,684.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9166212]
55907C Sep-15-2016 $107.40
VERMEER SALES & SERVICE OF COL
[P.O. # 9166214]
62274A Sep-15-2016 $3,391.43
4 RIVERS EQUIPMENT LLC
[P.O. # 9166496]
169805 Sep-27-2016 $361.76
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Sep-30-2016 $57.41
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Sep-30-2016 $114.82
VERMEER SALES & SERVICE OF COL
[P.O. # 1609805]
Battery/ViceJaw/etc Oct-17-2016 $602.25
VERMEER SALES & SERVICE OF COL
[P.O. # 1610051]
VICE JAW/CAP SCREWS/BATTERY Oct-18-2016 $602.25
METAL DISTRIBUTORS LLC
[P.O. # 9166943]
247826 Oct-19-2016 $236.41
ALTEC INDUSTRIES INC
[P.O. # 9167390]
10644826 Nov-07-2016 $67.83
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $97.00
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Nov-30-2016 $96.28
VERMEER SALES & SERVICE OF COL
[P.O. # 1610051]
VICE JAW/CAP SCREWS/BATTERY Dec-06-2016 $-602.25
FRONT RANGE POWDER COATING INC
[P.O. # 1612510]
Truck Accessory Parts Coating Dec-23-2016 $200.00
FRONT RANGE POWDER COATING INC
[P.O. # 1612511]
Truck Accessory Part BR24 Dec-23-2016 $175.00
CARQUEST 3901 Purchase CARQUEST 3901 Dec-29-2016 $55.19
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Dec-29-2016 $6.30
JAX FARM & RANCH LLC
[P.O. # 9170428]
2017 Blanket Order Jan-13-2017 $269.99
STITCHMASTERS AUTO MARINE & CU
[P.O. # 1702099]
Seatcovers for unit #23098 Mar-07-2017 $950.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9171705]
2016 Blanket Order for L&P Mar-10-2017 $3,043.73
ALTEC INDUSTRIES INC
[P.O. # 9171795]
2017 Blanket Order for L&P Mar-15-2017 $31.31
VERMEER SALES & SERVICE OF COL
[P.O. # 9171794]
2016 Blanket Order for L&P Mar-15-2017 $354.35
AUTOZONE #0821 Purchase AUTOZONE #0821 Mar-31-2017 $82.93
VERMEER SALES & SERVICE OF COL
[P.O. # 9172623]
2016 Blanket Order for L&P Apr-20-2017 $251.91
ALTEC INDUSTRIES INC
[P.O. # 9172776]
2017 Blanket Order for L&P Apr-28-2017 $252.06
VERMEER SALES & SERVICE OF COL
[P.O. # 9173067]
2016 Blanket Order for L&P May-11-2017 $282.47
BATH POWER EQUIPMENT
[P.O. # 9173060]
2017 Blanket Order May-11-2017 $30.02
UPHAM UNLIMITED
[P.O. # 1704498]
replace hitch on truck May-12-2017 $365.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9173558]
2016 Blanket Order for L&P Jun-02-2017 $57.21
VERMEER SALES & SERVICE OF COL
[P.O. # 9173559]
2016 Blanket Order for L&P Jun-02-2017 $521.69
4 RIVERS EQUIPMENT LLC
[P.O. # 9173529]
2017 Blanket Order Jun-02-2017 $796.63
BARONE INC
[P.O. # 1705099]
Gasket, Canister door Jun-05-2017 $208.55
MFCP INC (MOTION & FLOW)
[P.O. # 9173648]
2017 Blanket Order Jun-06-2017 $270.41
DXP ENTERPRISES INC
[P.O. # 9173625]
2017 Blanket Order Jun-06-2017 $332.03
DXP ENTERPRISES INC
[P.O. # 9173937]
2017 Blanket Order Jun-19-2017 $20.77
4 RIVERS EQUIPMENT LLC
[P.O. # 9174022]
2017 Blanket Order Jun-21-2017 $796.63
4 RIVERS EQUIPMENT LLC
[P.O. # 9174022]
2017 Blanket Order Jun-21-2017 $-796.63
VERMEER SALES & SERVICE OF COL
[P.O. # 9174020]
2016 Blanket Order for L&P Jun-21-2017 $304.52
4 RIVERS EQUIPMENT LLC
[P.O. # 9174168]
2017 Blanket Order Jun-28-2017 $289.65
GLASSDOCTOR
[P.O. # 1706077]
2012 Ford back window tint Jun-29-2017 $281.80
4 RIVERS EQUIPMENT LLC
[P.O. # 9174169]
2017 Blanket Order Jun-30-2017 $358.16
MFCP INC (MOTION & FLOW)
[P.O. # 9174524]
2017 Blanket Order Jul-18-2017 $748.50
HI-LINE UTILITY SUPPLY CO (ACH
[P.O. # 1706833]
Wrench trnsformer rtcht Jul-24-2017 $377.28
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2017 $6.56
SDP MANUFACTURING INC
[P.O. # 1707183]
3/8"x85' plasm a12 strand Aug-01-2017 $463.00
MFCP INC (MOTION & FLOW)
[P.O. # 9174839]
nipple brass body Aug-01-2017 $16.48
DXP ENTERPRISES INC
[P.O. # 9175050]
dix couplings Aug-07-2017 $207.19
VERMEER SALES & SERVICE OF COL
[P.O. # 9175101]
hyd leak at water pump Aug-08-2017 $479.38
VERMEER SALES & SERVICE OF COL
[P.O. # 9175101]
hyd leak at water pump Aug-08-2017 $1,184.12
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1707541]
MTP-24 Aug-14-2017 $94.14
ACTION SIGNS AND BANNERS Purchase ACTION SIGNS AND Aug-31-2017 $288.85
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1708499]
SRM-27 Sep-08-2017 $86.91
MFCP INC (MOTION & FLOW)
[P.O. # 9176139]
plastic nozzle Sep-22-2017 $20.76
DXP ENTERPRISES INC
[P.O. # 9176340]
coupling,reels Sep-29-2017 $76.49
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Sep-29-2017 $63.19
ALTEC INDUSTRIES INC
[P.O. # 9176492]
tool tray Oct-05-2017 $276.33
4 RIVERS EQUIPMENT LLC
[P.O. # 9176988]
bulk hardware Oct-26-2017 $73.61
Total (of all records): $ 28,582.37