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RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 1 of 46
22nd Century Staffing
Inc
A&K Railroad Materials,
Inc
A-J Sales & Service
Company
AAA Metric Supply, Inc.
AAF International
AIS Industrial &
Construction Supply
AMGS Distributing LLC
PO Vendor Name
$5,940.00
$21,077.60
$404.00
$817.80
$660.00
$1,180.40
$441.86
161738
162111
161867
162537
161693
161824
161955
162509
162590
161393
PO Number
10/09/17
10/18/17
10/12/17
10/27/17
10/05/17
10/11/17
10/16/17
10/26/17
10/30/17
10/03/17
PO Date
22nd Century Staffing Temp Employee
Diana Proo - Admin Asst 1
switch ties
Hose Pressure Washer 50FT Landa
SCREW LRV DEN V-VII SLEW RING HEX
HD M16X50 ISO 4017 GR 8.8 A2C
W/HOLE
FILTER FRESH AIR THERMO KING AAF
HVAC LRV
Paint Spray Primer Gray Light
Paint Spray White Wheels
GLOVES M BLACK STALLION REVCO
Sprayer Tank 3.5 Gal Red W/ Hose
Chemical Sealant Silicone Hi-Temp
Rtv Gasket Maker Permatex
Description
$5,940.00
$21,077.60
$404.00
$817.80
$660.00
$325.32
$363.84
$131.40
$359.84
$441.86
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
22nd Century Staffing Inc
A&K Railroad Materials, Inc
A-J Sales & Service Company
AAA Metric Supply, Inc.
AAF International
AIS Industrial & Construction Supply
AMGS Distributing LLC
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 2 of 46
Ace Equipment & Supply
Co.
Acro Service Corporation
Aero Supply USA
Affinity Resources
Company, Inc
Air Filter Solutions
Inc.
PO Vendor Name
$1,370.80
$70,358.40
$395.01
$500.67
$2,680.20
161820
161949
162569
161334
161801
161784
161779
161812
161928
PO Number
10/11/17
10/16/17
10/27/17
10/02/17
10/11/17
10/10/17
10/10/17
10/11/17
10/16/17
PO Date
Brush Parts Cleaning
Brush Floor 14IN Soft Bristle
Flagged Ends
Brush Valve Stem Cleaning / Oil
Passage Cleaning
ACRO - Temp Employee Matthew Gonda
- Digital Project Lead $73.29/hr
TERMINAL SOCKET DEN IV HVAC
INVERTER BLOWER LRV
SPEED SENSOR CENTER TRUCK A END LRV
FILTER AIR INVERTER THERMO KING
HVAC LRV
FILTER HEATER 2000 REAR
FILTER LRV DEN V HVAC 16 X 22 X 2
Description
$624.00
$580.80
$166.00
$70,358.40
$395.01
$500.67
$750.00
$154.20
$1,776.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Ace Equipment & Supply Co.
Acro Service Corporation
Aero Supply USA
Affinity Resources Company, Inc
Air Filter Solutions Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 3 of 46
Airgas Inc
Alcam Metal Distributors
Inc
Alfred Benesch & Company
Alfred Manufacturing
Company Inc.
Allen Advertising, Inc.
Allied Electronics, Inc.
PO Vendor Name
$31,652.47
$3,425.00
$152,276.85
$1,008.00
$13,376.20
$190.90
161369
161821
162021
161882
161717
162027
162457
161390
162421
161733
162575
PO Number
10/02/17
10/11/17
10/17/17
10/12/17
10/06/17
10/17/17
10/25/17
10/03/17
10/23/17
10/09/17
10/27/17
PO Date
Bus Operations Cylinder Gas And
Tank Rental
Gloves Welding Large
Welder and Accessories Per Quote
#2006421375
ALUMINUM SHEET .0125 X 36IN X 96IN
SW Corridor Freight Rail Bridge
Inspection
16DO030 Bridge Inspections WO #2
16DO030 WO 3 West corridor Light
rail Bridge Inspections
Transfer Cutter Notcher
2017 Bus Roadeo Give Aways. Allen
Advertising
RELAY MOW AC 120V 10A WCH
RELAY MOW AC 120V 10A 8 PIN ROUND
Description
$20,000.00
$140.64
$11,511.83
$3,425.00
$47,149.65
$57,308.74
$47,818.46
$1,008.00
$13,376.20
$85.70
$105.20
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Airgas Inc
Alcam Metal Distributors Inc
Alfred Benesch & Company
Alfred Manufacturing Company Inc.
Allen Advertising, Inc.
Allied Electronics, Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 4 of 46
Apex Fabrication
Applied Industrial
Technologies
Aris Chemical & Supply
Co.
B.D.R. Pallets, Inc.
BT Construction Inc
BYD Coach & Bus LLC
PO Vendor Name
$6,800.00
$2,173.44
$3,416.32
$1,106.50
$925.00
$3,022.20
161772
161759
162544
161375
161377
161437
161357
161761
162547
162372
162419
162431
162436
PO Number
10/10/17
10/10/17
10/27/17
10/02/17
10/03/17
10/04/17
10/02/17
10/10/17
10/27/17
10/20/17
10/23/17
10/24/17
10/24/17
PO Date
STEP INSULATION LRV
Lubricant Dry Film Dow Corning -
11oz Can
RECEIVER TELCO LIGHT BEAM LRV
Chemical Bacteriocide Diesel Fuel
5GL Pail
Chemical Bacteriocide Diesel Fuel
5GL Pail
Chemical Bacteriocide Diesel Fuel
5GL Pail
Pallet 24 X 24
Pallet 20 X 38 Brake Pack
Pallet 20 X 38 Brake Pack
Amtrak Fuel tresting
BRACKET 2 1650 SYRINGE
CAP 1650 REAR
PANEL 1650 SKIRT CS LOWER N1
Description
$6,800.00
$1,806.00
$367.44
$1,281.12
$1,708.16
$427.04
$292.50
$370.00
$444.00
$925.00
$371.20
$2,431.00
$220.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Apex Fabrication
Applied Industrial Technologies
Aris Chemical & Supply Co.
B.D.R. Pallets, Inc.
BT Construction Inc
BYD Coach & Bus LLC
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 5 of 46
Barber Spring Company
Batteries Plus
Bentech Inc.
CCI Thermal Technologies
Inc.
CCP BCSP Civic Center
Property LLC
PO Vendor Name
$3,421.80
$22,300.80
$1,498.80
$26,400.00
$44,982.00
161804
161339
161340
161341
161705
161945
161767
161778
161929
162002
PO Number
10/11/17
10/02/17
10/02/17
10/02/17
10/05/17
10/16/17
10/10/17
10/10/17
10/16/17
10/17/17
PO Date
SPRING COIL POWER TRUCK 1093N/MM
DEN V LRV
BATTERY 1800 1990 9300 8D TOP POST
TERMINAL 1425 CCA
BATTERY 1400 2000 2800 5000 6000 8D
SIDE THREADED STUD TERMINAL 1425
CCA
BATTERY 1500 3600 3700 8D TOP
THREADED STUD TERMINAL 1425 CCA
Battery AA Alkaline
Battery AAA Alkaline
WALL MOUNT HANDRAIL LRV
HEATER LRV DEN I-IV STEPWELL LH
180-200 WATT 28 VOLT THRESHOLD
HEATER LRV DEN I-IV STEPWELL RH
180-200 WATT 28 VOLT THRESHOLD
Repair of Fire Suppression System -
CCS Zones 2&7 for Callahan Mgmt.
Description
$3,421.80
$3,384.00
$10,152.00
$6,768.00
$979.20
$1,017.60
$1,498.80
$15,840.00
$10,560.00
$44,982.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Barber Spring Company
Batteries Plus
Bentech Inc.
CCI Thermal Technologies Inc.
CCP BCSP Civic Center Property LLC
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 6 of 46
CDW Government LLC
Calmo Inc
Civil Technology, Inc.
Class C Solutions Group
Clever Devices LTD
Colorado Custom Rock
Corp
Colorado Department Of
Transportation
PO Vendor Name
$13,518.00
$1,260.00
$7,650.00
$56.40
$2,423,127.00
$1,769.40
$400,000.00
161424
161904
161916
162536
162428
162606
162038
PO Number
10/03/17
10/13/17
10/13/17
10/27/17
10/24/17
10/30/17
10/18/17
PO Date
Network Time Servers
HANDLE 1650 WHEELCHAIR LIFT PULLER
Contract 11FO022-5 Civil
Technology, Inc.WO 015 - East Line
Appraisal Services - EagleP3
BOLT SHOULDER ADA RAMP SD160 LRV
16DO018 Fixed Route Scheduling and
Runcutting Software
36DH049 Colorado Custom Rock - 16th
St Mall Paver WO Contract - WO 19
IGA 47DH035 Colorado Department of
Transportation Mobility Choice
Blueprint
Description
$13,518.00
$1,260.00
$7,650.00
$56.40
$2,423,127.00
$1,769.40
$400,000.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
CDW Government LLC
Calmo Inc
Civil Technology, Inc.
Class C Solutions Group
Clever Devices LTD
Colorado Custom Rock Corp
Colorado Department Of Transportation
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 7 of 46
Colorado Petroleum
Commerce City Ace
Hardware
Component Specialties,
Inc.
Crest Industries, Inc.
PO Vendor Name
$4,275.00
$199.45
$4,771.78
$567.96
161359
161818
161893
162415
161392
162522
161795
161931
161808
161860
PO Number
10/02/17
10/11/17
10/13/17
10/23/17
10/03/17
10/26/17
10/11/17
10/16/17
10/11/17
10/12/17
PO Date
FLUID ANTIFREEZE FLEET CHARGE
FLUID ANTIFREEZE FLEET CHARGE
FLUID ANTIFREEZE FLEET CHARGE
FLUID ANTIFREEZE FLEET CHARGE
INSULATION 5000 6000 FOAM ARMAFLEX
1 IN ID X 6 FT SOFT FLEXIBLE
PAINT REMOVER LRV KLEAN-STRIP
PREMIUM CANS STRIPPER
CONTACTOR RELAY LRV
CONTACTOR RELAY 2 POLE WITH ACK
CONTACTS LRV
WHEEL CUT-OFF NORTON MEDALLION 3" X
3/16" X 3/8"
Paint Filler Body Duraglas
Description
$825.00
$825.00
$1,750.00
$875.00
$84.50
$114.95
$2,747.00
$2,024.78
$129.00
$438.96
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Colorado Petroleum
Commerce City Ace Hardware
Component Specialties, Inc.
Crest Industries, Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 8 of 46
Cummins Rocky Mountain
LLC
Dellner Inc.
Denver Radiator &
Shutter Service
Dialight Corporation
PO Vendor Name
$41,748.09
$4,007.50
$1,621.08
$277.98
161370
161385
161442
161776
161831
161838
161875
161954
162017
162113
162128
162523
162602
162023
161397
162003
PO Number
10/02/17
10/03/17
10/04/17
10/10/17
10/11/17
10/11/17
10/12/17
10/16/17
10/17/17
10/19/17
10/19/17
10/26/17
10/30/17
10/17/17
10/03/17
10/17/17
PO Date
BUSHING 1990 2000 ROCKER LEVER
VALVE ISM
VALVE 5236-5265 ISL HEAD INTAKE
CONNECTOR 5260-5265 PLUG DPF
PRESSURE SENSOR
ECU ZF TRANSMISSION 6HP594C
CYLINDER 5000 ENG ISM 280 KIT
TUBE 1990 ISM FUEL PUMP
INJECTOR 5260-5265 FUEL ISL SERIES
CONNECTOR 1400 1990 1500 6000 3600
CUMMINS TURBO SPEED
CONNECTOR 6000 ISL ELECTRICAL
REPAIR
PISTON 1990 MASTER JAKE BRAKE
SPACER 1990 ISM MOUNTING SPACER
TUBE 1990 PRESSURE SENDING TURBO
Plunger Ism Oil Pressure Regulator
PIN FOR ROLLER CENTERING DEVICE
COUPLER LRV
EPOXY RADIATOR
LIGHT 1650 KNEELING ALARM
Description
$983.67
$1,151.75
$113.34
$5,287.42
$5,547.42
$289.13
$9,645.66
$365.04
$12,904.00
$192.90
$330.00
$4,739.69
$198.07
$4,007.50
$1,621.08
$277.98
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Cummins Rocky Mountain LLC
Dellner Inc.
Denver Radiator & Shutter Service
Dialight Corporation
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 9 of 46
Direct Impressions
Diversified Maintenance
Solutions
Dorr Transit Products,
Inc
Drive Train Industries,
Inc.
E & G Terminal, Inc.
ENSCO Rail Inc
PO Vendor Name
$210.00
$1,181,141.00
$1,234.32
$11,432.08
$158.40
$100,000.00
161936
162605
161920
161396
161432
161959
162503
161354
162429
PO Number
10/16/17
10/30/17
10/16/17
10/03/17
10/04/17
10/16/17
10/26/17
10/02/17
10/24/17
PO Date
DECAL BRUSHED ALUMINUM STOP REQUEST
LRV
17DM007-D Diversified Maintenance
Solutions - Snow Removal Svs -
Groups 1A, 1B & 4A
CUTTING EDGE LEFT SNOWPLOW LRV
Valve Air 2000 Pressure Protection
85PSI Tank
SEAL 3600 3700 FRONT HUB OIL
Chemical Sealant Silicone Clear 3
Oz
GUN GREASE ALEMITE 555E W/ 18IN
HOSE
Chemical Loctite Adhesive Super
Glue 0.07oz/.2g
Vehicle Track Interaction System
Description
$210.00
$1,181,141.00
$1,234.32
$285.52
$168.66
$10,671.36
$306.54
$158.40
$100,000.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Direct Impressions
Diversified Maintenance Solutions
Dorr Transit Products, Inc
Drive Train Industries, Inc.
E & G Terminal, Inc.
ENSCO Rail Inc
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 10 of 46
ESRI Inc
Eclipse Engineering,
Inc.
Electromaze Air Filters
Enghouse Transportation
LLC
Express Personnel
Services
FMH Material Handling
Solutions Inc
FSI
PO Vendor Name
$56,800.00
$4,241.00
$750.00
$327,129.00
$5,756.80
$4,647.71
$4,241.00
161888
161701
162531
162612
161355
161706
162422
161915
PO Number
10/13/17
10/05/17
10/26/17
10/30/17
10/02/17
10/05/17
10/23/17
10/13/17
PO Date
2017-18 ESRI LICENSE & SUPPORT
SEAL BIFOLD DOOR LRV
WIPING RING DRAWGEAR COUPLER LRV
Filter Chopper Air Intake LRV
19FH002 IVR System. This PO
corrects a botched $0 Funding
Reallocation on PO 90409.
Express Personnel - Temp Employee
Beverly Bunton - Admin Asst II -
$17.99/hr
Storage Shelfing
Huck Tools Per Bus Mfq BYD For Door
Repairs
Description
$56,800.00
$3,250.00
$991.00
$750.00
$327,129.00
$5,756.80
$4,647.71
$4,241.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
ESRI Inc
Eclipse Engineering, Inc.
Electromaze Air Filters
Enghouse Transportation LLC
Express Personnel Services
FMH Material Handling Solutions Inc
FSI
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 11 of 46
Factory Surplus Dist
Fastenal Company
Fellfab Corporation
Fiero Fluid Power Inc.
Finishmaster, Inc.
PO Vendor Name
$432.00
$124.10
$2,308.00
$2,572.60
$9,513.40
161869
162542
161810
161446
161825
161891
161939
161757
162399
162507
PO Number
10/12/17
10/27/17
10/11/17
10/04/17
10/11/17
10/13/17
10/16/17
10/10/17
10/23/17
10/26/17
PO Date
Nozzle Garden Hose Pistol Grip
Standard
Lubricant Tapmatic Edge Creme
Cutting
FOAM CRS LO FIRM XL .5" X 36" X 80"
SEAT
Fitting Air Hansen
PISTON 1500 ROD LOCKING CYLINDER
TAG
REPAIR KIT 1500 CYLINDER TAG AXLE
LOCKING
Fitting Air Hansen 1/4 Nominal 3/8
ID 11/16 Od
HARDNER LRV PPG DELFLEET QT
CATALYST PAINT FAST DRY PPG
Paint Activator Primer Filler Imron
Dupont
Description
$432.00
$124.10
$2,308.00
$153.60
$1,625.80
$387.60
$405.60
$3,992.30
$2,398.20
$3,122.90
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Factory Surplus Dist
Fastenal Company
Fellfab Corporation
Fiero Fluid Power Inc.
Finishmaster, Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 12 of 46
Fraser Tool and Gauge
Front Range Driveline
Inc.
Galls LLC
Geary Pacific
Corporation
PO Vendor Name
$8,109.00
$1,375.00
$54,000.00
$507.51
161368
161762
162378
162040
162041
162042
161696
161958
162391
PO Number
10/02/17
10/10/17
10/20/17
10/18/17
10/18/17
10/18/17
10/05/17
10/16/17
10/23/17
PO Date
CALIPER KIT BUSHING AND SEAL ELSA
225
BRAKE CALIPER KIT ELSA 225
ADJUSTER BOOT RETAINER
MSV 67261 - REBUILD DRIVESHAFT 1800
9300
MSV 67262 - REBUILD DRIVESHAFT 6000
MSV 67264 - REBUILD DRIVESHAFT 1990
23DK004 LRT Uniforms Galls LLC
previously Neve's Uniforms
23DK004 Galls LLC Uniforms for Bus
Operations
CONTROLLER MOW 2 STAGE W/ ALARM
HVAC WC
Description
$908.00
$7,078.00
$123.00
$700.00
$350.00
$325.00
$27,000.00
$27,000.00
$507.51
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Fraser Tool and Gauge
Front Range Driveline Inc.
Galls LLC
Geary Pacific Corporation
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 13 of 46
Gillig LLC
PO Vendor Name
161372
161394
161427
161438
161741
161764
161785
161837
161854
161862
161879
161881
161885
161911
161917
161995
162014
162032
162044
162131
162432
162433
PO Number
10/02/17
10/03/17
10/04/17
10/04/17
10/09/17
10/10/17
10/10/17
10/11/17
10/11/17
10/12/17
10/12/17
10/12/17
10/12/17
10/13/17
10/13/17
10/17/17
10/17/17
10/18/17
10/18/17
10/19/17
10/24/17
10/24/17
PO Date
FLANGE 6000 FITTING BARRIER DOOR
ENTRANCE
KNOB 1990 5000 6000 RECLINER DRIVER
SEAT
HOSE HYD 2000 LIFT PLATFORM GREY
HOSE 5260-5265 TRANSMISSION COOLER
WIRE 1400 6000 CHASE 12 IN EXTERIOR
MIRROR RH
RELEASE 1650 EMERGENCY PASS DOOR
HEATER LRV DEN I-IV 24V GRID C/S
R/S LH RH
RESERVOIR 6000 HYDRAULIC W/ FILTER
9 QT
BRACKET 6000 STAND OFF BIKE RACK
BATTERY FIRE SUP 1500 1800 3600
6000 9300 BACKUP
BUCKLE 1400 1800 5000 6000 9300
FEMALE SEAT BELT RICARO
PIPE 6000 DEF COOLANT RETURN
HEADLIGHT 1500 LOW BEAM LED
SENSOR 1650 PASSENGER DOOR
PUMP 6000 WASHER ASSY
SEAL 1500 1990 BRAKE AIR CHAMBER
SEATBELT 1500 3600 3700 RETRACTABLE
WHEELCHAIR LIFT RICON
CUP 1650 STABILIZER PASSENGER DOOR
NONSKID 6000 SAFETY WALK CLAMP BAR
MOUNT 5001-5236 ENGINE REAR
ROD END 1650 1800 9300 9400 LRV
DOOR RH THREAD SPHERICAL BEARING
WELDMENT 1650 FRAME PASSENGER DOOR
Description
$7,726.10
$360.00
$147.08
$53.06
$120.48
$1,914.00
$135.12
$14,785.87
$3,727.68
$1,282.68
$2,776.95
$291.90
$1,200.00
$1,108.68
$105.15
$10,405.99
$13,250.90
$283.20
$22,840.14
$2,103.39
$121.40
$1,477.16
PO Amount
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 14 of 46
Gillig LLC
Gilmore Construction
Corp
PO Vendor Name
$110,313.07
$1,424,490.00
162484
162525
162526
162532
162565
162576
162577
162597
162611
162052
PO Number
10/25/17
10/26/17
10/26/17
10/26/17
10/27/17
10/27/17
10/27/17
10/30/17
10/30/17
10/18/17
PO Date
Channel 2000 Lift Rear
HEAD 6000 DEF W/12 SENDING UNIT
Spring 1400 3900 6000 Gas Prop
FITTING 1400 5000 6000 ELBOW
GOVERNOR TO AIR COMPRESSOR M10 X
1.0 MALE
LIGHT MARKER STOP RED LED 24V 18
SERIES DEN V LRV
Hose Hyd 2000 Lift Platform Brown
COVER 6000 REAR EXIT DOOR LOWER LH
CHAMBER 1500 3600 3700 BRAKE FRONT
LH
BEARING 6000 BLOCK ASSY
12FH029A GC-03 Riverside Cemetary
Access
Description
$1,131.04
$5,026.23
$1,290.89
$101.10
$1,366.50
$66.68
$516.00
$14,248.84
$348.86
$1,424,490.00
PO Amount
Total for Vendor:
Total for Vendor:
Gillig LLC
Gilmore Construction Corp
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 15 of 46
Grainger
Graybar Electric
Company, Inc.
H2O Power Equipment,
Inc.
PO Vendor Name
$4,348.77
$63.00
$91.05
161364
161727
161756
161907
161922
161927
161948
162371
162416
162443
162546
162573
161740
161353
PO Number
10/02/17
10/09/17
10/10/17
10/13/17
10/16/17
10/16/17
10/16/17
10/20/17
10/23/17
10/24/17
10/27/17
10/27/17
10/09/17
10/02/17
PO Date
LUBRICANT MOW GRAPHITE 1 GAL SLIP
PLATE
FITTING HYD MOW 3/8-18 COUPLER
SCREW LRV DEN I-VII TORX SS 6/32 X
3/8
Seal Securaseal Clear Nylon Fire
Extinguisher
PAINT PRIMER LRV DEN I-VII LOCTITE
770 DOOR SEAL
BEAD GLASS MEDIA BLAST SIZE D 50-70
US SIEVE 5 GAL LRV
Brush Truck Wash W/Out Handle
Dayton
Valve A/C Service Blue Hose R134A
Knife Box Stanley
BELT EXHUST FANS ROOF MOUNT
Pump 10 oz.,for Windshield Washer
Solvent 55 Gal LRV
Bracket Fire Extinguisher 5 Lb
Vehicle
LUG TERMINAL #4 AWG LONG ARRESTOR
GROUND CABLE GRAY MOW
Coupler Landa Quick 3/8 Female
Description
$1,169.76
$240.00
$474.80
$409.60
$139.70
$223.48
$122.16
$68.61
$911.40
$193.62
$207.54
$188.10
$63.00
$91.05
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Grainger
Graybar Electric Company, Inc.
H2O Power Equipment, Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 16 of 46
HBM Supply
Hanning & Kahl LP
Hi-Tec Enterprises
Hydraquip Inc
PO Vendor Name
$222.96
$108.75
$97,180.00
$115.72
161356
161373
161388
161703
161721
161743
161777
161781
161856
161930
162613
162510
PO Number
10/02/17
10/02/17
10/03/17
10/05/17
10/06/17
10/09/17
10/10/17
10/10/17
10/11/17
10/16/17
10/30/17
10/26/17
PO Date
Film Stretch Wrap 75 GUAGE 18 IN X
1500 FT
PLATE WEARING TRACK BRAKE POWER
TRUCK DEN V LRV
STRAP 1600 LRV ASSIST SILVER
P/N 582-0143 Assist Strap With
Hardware.
GAUGE LRV DEN I-IV DASH AMMETER
STRAP 1650 ASSIST NON-FLAMMABLE W/O
HARDWARE
P/N 7600 Nexgen Encased Linear
Switch 24"
CONTACTOR RELAY 5S+30 5NO 3NC 24V
DC COIL LRV
MODULE VOLTAGE BOX 170 CHOPPER
DRIVE LRV
PAD BRAKE SD160 TECTRAN DEN V LRV
PAD BRAKE SD160 TECTRAN DEN V LRV
HOSE 2000 LIFT PURPLE BULKHEAD TO
PLATFORM
Description
$222.96
$108.75
$3,465.00
$18,855.00
$2,970.00
$915.00
$32,545.00
$4,600.00
$3,630.00
$15,100.00
$15,100.00
$115.72
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
HBM Supply
Hanning & Kahl LP
Hi-Tec Enterprises
Hydraquip Inc
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 17 of 46
Hydraulic Electric Inc.
IFE North America Inc
IFM Efector Inc.
INIT Innovations in
Transportation
ISC Applied Systems Corp
Industry-Railway
Suppliers Inc
Inland Technology Inc.
PO Vendor Name
$88.80
$811.30
$2,701.45
$2,030.84
$4,176.00
$189.00
$1,390.80
161352
162529
162479
161956
162545
161728
161815
PO Number
10/02/17
10/26/17
10/25/17
10/16/17
10/27/17
10/09/17
10/11/17
PO Date
Fitting Barb Hose Splice Tdt /
Sensitive Edge Connector
ROLLER DOUBLE SLIDING DOORS
ARRANGMENT SD160 LRV
Box 170 Airflow Supervisor Chopper
Blower LRV
SWITCH 2000 5000 6000 EMERGENCY
ALARM
DISPLAY AACP VIDEO BOARD SD160
Switch Broom W/ Chisel/Steel
Sleeve/Ferrule Tapered
FILTER ELEMENT FOR SOLVENT TANK
Description
$88.80
$811.30
$2,701.45
$2,030.84
$4,176.00
$189.00
$1,390.80
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Hydraulic Electric Inc.
IFE North America Inc
IFM Efector Inc.
INIT Innovations in Transportation
ISC Applied Systems Corp
Industry-Railway Suppliers Inc
Inland Technology Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 18 of 46
Innovative Coating
Technologies
J & S Contractors Supply
Co.
J.T. Ryerson & Son Inc.
JFH Distributing, Inc.
Jim's Pride Landscaping
& Maint.
Johnstone Supply of
Denver
PO Vendor Name
$528.00
$8,660.00
$3,858.70
$324.00
$199,000.00
$461.64
162589
161697
161816
161864
162514
162000
161726
162527
PO Number
10/30/17
10/05/17
10/11/17
10/12/17
10/26/17
10/17/17
10/09/17
10/26/17
PO Date
PAINT RUST GRIP 1000 QUART
Sign Blank 12 X 18 Sign Shop
BASE SIGN TELSPAR 2 1/4 X 36 INCHES
TUBE 1650 ALUMINUM 60 X 40 X 3 X
240 MM FRAME
Lubricant Oil Poe Kenney A/C Vacuum
Pump
17DM007-J JPL Cares Snow Removal
Services - Group 2B
VALVE MOW EXPANSION KIT BOLT-ON
3.5-5 TON R22 A/C SE
Lubricant A/C Pump High Vacuum Oil
Description
$528.00
$6,160.00
$2,500.00
$3,858.70
$324.00
$199,000.00
$340.20
$121.44
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Innovative Coating Technologies
J & S Contractors Supply Co.
J.T. Ryerson & Son Inc.
JFH Distributing, Inc.
Jim's Pride Landscaping & Maint.
Johnstone Supply of Denver
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 19 of 46
KForce Inc
Kaman Industrial
Technologies Corp.
Kimball Electronics
Company
Knorr Brake Company, LLC
Knorr-Bremse Powertech
Corp
PO Vendor Name
$19,966.40
$297.60
$1,006.96
$4,496.46
$20,000.00
161333
162396
161349
161935
161769
162505
161402
PO Number
10/02/17
10/23/17
10/02/17
10/16/17
10/10/17
10/26/17
10/03/17
PO Date
15DH062 KForce - Temnp Employee
Sara Nelson HR Generalist Benefits
- $49.27/HR
15DH062-K KForce - Temp Employee
Joshua Thamburaj - ERP Developer -
$131.71/hr - PO for final invoice
payment
SEAL 1500 1990 6000 BRAKE CALIPER
ADJUSTER STEM
CONDUIT FLEX PMA NW23 BL LRV
BRACKET LRV DEN I-IV ACCUMULATOR
MOUNT
COVER FORCE CARTRIDGE ASSY CALIPER
LRV
Unscheduled Light Rail Inverter
Repairs
Description
$15,766.40
$4,200.00
$297.60
$1,006.96
$278.22
$4,218.24
$20,000.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
KForce Inc
Kaman Industrial Technologies Corp.
Kimball Electronics Company
Knorr Brake Company, LLC
Knorr-Bremse Powertech Corp
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 20 of 46
L & M Enterprises, Inc.
L & N Supply Company
L.B. Foster Rail
Technologies Corp
LADD Distribution LLC
Light Bulb Depot LLC
Luminator Mass Transit
LLC
PO Vendor Name
$1,084,548.00
$2,617.60
$40,850.00
$1,980.50
$2,168.40
$3,897.00
162006
161361
161957
162015
161786
162570
161714
161445
161695
161739
161937
161678
PO Number
10/17/17
10/02/17
10/16/17
10/17/17
10/10/17
10/27/17
10/06/17
10/04/17
10/05/17
10/09/17
10/16/17
10/04/17
PO Date
17DM007-J - L&M Enterprises Snow
Removal Services - Groups 2A, 3,
4B, 4C
Bottle Jet Includes Sprayer
Broom Push 24IN Plastic Street
Handle Truck Wash Brush Luna Thread
STICK LUBE TREAD LRV
STICK LUBE FLANGE LRV
PLUG ASM 1408 CONNECTOR
Lamp Flood Bus Wash 100W Green
DOME LIGHT FLUORESCENT TUBE LRV
Lamp Reflector 45W 120V
DOME LIGHT FLUORESCENT TUBE LRV
MODULE 1400 3900 5000 FRONT
DISPLAY ASSY G4 HORIZON
Description
$1,084,548.00
$345.76
$2,058.24
$213.60
$20,050.00
$20,800.00
$1,980.50
$69.00
$670.00
$89.40
$1,340.00
$3,897.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
L & M Enterprises, Inc.
L & N Supply Company
L.B. Foster Rail Technologies Corp
LADD Distribution LLC
Light Bulb Depot LLC
Luminator Mass Transit LLC
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 21 of 46
MCCI
PO Vendor Name
$330,000.00
161425
162533
PO Number
10/03/17
10/26/17
PO Date
17DO021 Laserfiche VAR
Laserfiche Rio Licenses
Description
$285,000.00
$45,000.00
PO Amount
Total for Vendor: MCCI
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 22 of 46
MCI Service Parts Inc.
PO Vendor Name
161338
161360
161362
161423
161433
161702
161704
161715
161718
161719
161737
161771
161822
161842
161865
161872
161884
161896
PO Number
10/02/17
10/02/17
10/02/17
10/03/17
10/04/17
10/05/17
10/05/17
10/06/17
10/06/17
10/06/17
10/09/17
10/10/17
10/11/17
10/11/17
10/12/17
10/12/17
10/12/17
10/13/17
PO Date
ROTOR 3600 3700 FRONT
ROTOR 3600 3700 FRONT - DOWN BUS
3604
Fender 1500 Flair Rubber Rear RH /
Front LH
DOOR ASSY 1990 LOWER SST WHEEL
CHAIR
BUSHING 1500 1990 3600 3700 PEDAL
ASSY
GLASS 1500 STATIONARY UPPER DRIVERS
Panel Exterior 1500 1990 Baggage
Bay Floor NO1 Rear NO3 Front
KIT 1500 9300 6000 SLIDE PIN
BUSHING BRAKE CALIPER
SENSOR 1500 3600 3700 ISX AMBIENT
AIR TEMP
NUT 1500 1990 3600 BUMPER RETAINING
BUSHING 1990 TENSIONER ARM FAN
DRIVE CLUTCH
PANEL 1500 1990 FLOOR BAGGAGE
COMPARTMENT
ANGLE 1500 TRIM ENTRANCE DOOR LOWER
PLATE 1990 ENTRANCE DOOR SWITCH
SPRING 1500 1990 GAS PARCEL RACK
DOOR
O-Ring Alternator 50DN Field
Terminal
BAND 1500 1990 3600 3700 AIR
RESEVOIR
WINDSHIELD 1500 1990 3600 3700 LH
STREETSIDE
Description
$2,323.61
$1,373.24
$4,581.57
$1,968.00
$201.39
$574.74
$4,324.10
$945.50
$569.10
$1,362.00
$792.30
$780.15
$275.20
$7,582.03
$121.60
$2,254.00
$377.68
$2,420.00
PO Amount
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 23 of 46
MCI Service Parts Inc.
PO Vendor Name
161909
161961
161994
161998
162020
162036
162109
162375
162377
162382
162444
162453
162481
162506
162524
162564
162586
162596
162598
PO Number
10/13/17
10/16/17
10/17/17
10/17/17
10/17/17
10/18/17
10/18/17
10/20/17
10/20/17
10/20/17
10/24/17
10/25/17
10/25/17
10/26/17
10/26/17
10/27/17
10/30/17
10/30/17
10/30/17
PO Date
VALVE 1500 1650 AUTO DRAIN HEATED
CONTROLLER 3600 3700 MAIN HVAC
Fender 1500 Flair Rubber Rear RH /
Front LH
BOARD 3600 3700 A/C LOGIC
HATCH 1500 1990 3600 3700 EMERGENCY
EXIT GREY
DIPSTICK 1500 1990 3600 3700
TRANSMISSION
LINK 1500 DRAG BOOT SUBASSEMBLY
COMPLETE
DOOR 1500 FRONT RUBBER BUMPER LH
KIT 1500 3600 3700 POWER STEERING
SUPPRESSOR RETROFIT
PUMP 1500 3600 SPHEROS COOLANT
CIRCULATION
HUBCAP 3600 3700 ASSY
TUBE 3600 3700 ASSY ENGINE
COMPARTMENT BREEZE
FRAME 1500 CONDENSER DOOR
STRIP 1500 1990 RETAINING BUMPER
Tube 1990 Dipstick B500R Support
VALVE 1400 5000 6000 AIR PRESSURE
RELIEF SURGE TANK
TUBE 1500 1990 3600 3700 RAM AIR
INSTALLATION ACTIA FRESH AIR
BOLT 1500 1990 3600 3700 CAPSCREW
FRONT AND TAG
BRACKET 1990 TRANSMISSION DIPSTICK
TUBE
Description
$8,644.10
$916.80
$2,543.30
$694.00
$2,081.35
$358.20
$1,812.00
$289.24
$3,046.20
$2,230.60
$470.40
$193.20
$589.20
$153.70
$14,551.77
$982.95
$929.20
$1,696.00
$78.30
PO Amount
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 24 of 46
PO Vendor Name
$75,086.72
PO Number PO Date Description PO Amount
Total for Vendor: MCI Service Parts Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 25 of 46
MHC Kenworth - Denver
PO Vendor Name
161376
161430
161713
161853
161866
161874
161877
161910
161997
162019
162046
162130
162381
162520
162587
162593
162595
162604
PO Number
10/03/17
10/04/17
10/06/17
10/11/17
10/12/17
10/12/17
10/12/17
10/13/17
10/17/17
10/17/17
10/18/17
10/19/17
10/20/17
10/26/17
10/30/17
10/30/17
10/30/17
10/30/17
PO Date
INJECTOR 1500 1800 3600 3700 6000
9300 ISL ISX DOSER AFTERTREATMENT
DEVICE
GASKET 1800 5260-5265 6000 9300 OIL
PAN ISL ENG
CATALYST 6000 MODULE
SENSOR 1500 3600 6000 STEERING
ANGLE
CAP 1990 1500 6000 BOOT RUBBER
CALIPER
SENSOR 1800 6000 9300 ISL NITROGEN
OXIDE OUTLET
ACTUATOR 1500 TURBO ELECTRIC
Sensor 1990 2000 Ism Pressure
Electronic Control Cooler
GASKET 1400 TURBOCHARGER OIL DRAIN
SEAL KIT 1800 6000 9300 9400 ISL
INSTALLATION TURBOCHARGER ACTUATOR
CLAMP 1500 T BOLT EXHAUST
RECIRCULATION
We have received your request for a
pickup.
CONNECTOR 1800 6000 9300 ISL INLET
DEF DOSING MODULE
ACCUMULATOR 1500
CATALYST 1500 EXHAUST MODULE
HOSE 1500 3600 3700 MOLDED
CRANKCASE BREATHER
REPAIR KIT 1800 9300 9400 BRAKE R-
12P RELAY VALVE
TURBO 5237-5265 ISL
Description
$11,749.00
$182.16
$6,581.96
$9,518.77
$625.00
$10,755.69
$6,273.54
$208.56
$9,997.07
$4,037.90
$444.46
$2,133.50
$276.88
$6,861.84
$5,750.32
$114.48
$4,156.84
$4,519.08
PO Amount
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 26 of 46
PO Vendor Name
$84,187.05
$854.86
$8,775,586.50
$493.20
$46,745.06
$2,740.54
161852
161859
161968
161378
161379
161391
161841
161871
162009
161905
162530
PO Number
10/11/17
10/12/17
10/16/17
10/03/17
10/03/17
10/03/17
10/11/17
10/12/17
10/17/17
10/13/17
10/26/17
PO Date
Fluid Cutting 16 Oz
Scraper Safety Razor Blade Handle
Cord Electric Extension 50FT
16DH047 MV AAR funding for Service
and Fuel for 2017. RB
16DH047 MV CNR funding for service
and fuel for 2017. RB
LEVER 1500 1990 3600 6000 CALIPER
PISTON 1800 9300 9400 O S AIR
COMPRESSOR
GASKET E225 BRAKE CALIPER
37DM002 Manion Consruction -
Street Improvements/Shelter
Installations WO 7
Lubricant Sil-Guide Silicone
Blended Unit Shop Usage
FILTER RETURN VENTILATION 20 x 24 x
2 DEN V LRV
Description
$371.66
$270.00
$213.20
$4,203,935.50
$4,571,651.00
$147.20
$126.00
$220.00
$46,745.06
$134.86
$2,605.68
PO Amount
Total for Vendor:
MSC Industrial Supply
Co. Inc.
Total for Vendor:
MV Public
Transportation, Inc
Total for Vendor:
Majorsell International
LTD
Total for Vendor:
Manion Construction,
Inc.
Total for Vendor:
McMaster-Carr Supply
Company
Total for Vendor:
MHC Kenworth - Denver
MSC Industrial Supply Co. Inc.
MV Public Transportation, Inc
Majorsell International LTD
Manion Construction, Inc.
McMaster-Carr Supply Company
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 27 of 46
Metal Finishing Systems
Inc.
Metro Friction LLC
Midwest Sign & Screen
Printing
Motion Industries, Inc.
Motion and Flow Control
Products Inc
Motorola, Inc.
PO Vendor Name
$177.40
$1,089.00
$6,812.62
$1,065.36
$867.75
$124,925.20
161389
161431
161999
161850
161993
162011
162518
161803
162384
162488
161826
PO Number
10/03/17
10/04/17
10/17/17
10/11/17
10/17/17
10/17/17
10/26/17
10/11/17
10/20/17
10/26/17
10/11/17
PO Date
Pad Roloc Disc 3M 3IN Backup
Brake Pads 1600 Front Rear
Brake Pads 1600 Front Rear
Decal Scotchlite White 280I Edge
Ready
LUBRICANT LIFT OIL H5606
Lubricant Grease Dow Corning 5.3 Oz
Chemical Loctite Adhesive 620 High
Temp Retaining 10ML
HOSE BRAKE 1/2" X 320 CENTER TRUCK
DEN V LRV
HOSE 1500 6000 BRAKE RED 1/2 INCH
MV
SEAL LRV DEN V-VII CALIPER RED
.863X1.135X16
CO SHARED RADIO NETWORK UPGRADE
Description
$177.40
$495.00
$594.00
$6,812.62
$585.60
$66.84
$412.92
$201.21
$215.63
$450.91
$124,925.20
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Metal Finishing Systems Inc.
Metro Friction LLC
Midwest Sign & Screen Printing
Motion Industries, Inc.
Motion and Flow Control Products Inc
Motorola, Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 28 of 46
Mount Vernon Mills, Inc.
Muncie Transit Supply
NAPA Auto Parts
NEU Inc
National Coatings &
Supplies Inc
PO Vendor Name
$2,880.00
$30,934.15
$2,533.95
$4,100.00
$2,124.68
161951
161363
161711
161851
161967
162018
162383
162519
162599
161386
162568
162417
161828
PO Number
10/16/17
10/02/17
10/06/17
10/11/17
10/16/17
10/17/17
10/20/17
10/26/17
10/30/17
10/03/17
10/27/17
10/23/17
10/11/17
PO Date
FABRIC LRV DENVER GRAY STRIPE
SEAL 6000 REAR AXLE ROTOR
HOSE SILICONE 1-7/8 X 36 IN
Gauge Oil Pressure Liquid Filled
HOSE SILICONE 3/4 X 36 IN
SWITCH 1500 1990 TOGGLE
ADAPTER 9381-9398 9400 DEF TANK
FILL
BRAKE CAMSHAFT 1400 5000 LH DRIVE
BATTERY FIRE SUP 1500 1800 3600
6000 9300 BACKUP
FLUID ANTI-FOG CLEAR BUS WINDSHIELD
CAN WATER RADIATOR FILLER BLACK
PLASTIC
NOZZLE SAND COMPLETE SANDING UNIT
SERVICE AND CLEANING LRV
POWERTINT WHITE MIXING TINT
Description
$2,880.00
$12,024.68
$702.00
$3,301.22
$2,828.80
$299.50
$8,346.00
$865.33
$2,566.62
$2,394.00
$139.95
$4,100.00
$2,124.68
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Mount Vernon Mills, Inc.
Muncie Transit Supply
NAPA Auto Parts
NEU Inc
National Coatings & Supplies Inc
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 29 of 46
National Oak
Distributors Inc
Neopart Transit LLC
PO Vendor Name
$2,843.38
$117.00
161348
162012
162515
162601
161863
PO Number
10/02/17
10/17/17
10/26/17
10/30/17
10/12/17
PO Date
PAINT SPRAY ZERO RUST AEROSOL BLACK
LRV
Knife Olfa Stainless Steel
ADHESIVE SEMI-RIGID PLASTIC REPAIR
Tape Mac Tack 1/16 X 7/8 3M
Clamp Bell Cord Cable Reusable
Description
$1,123.80
$212.34
$914.40
$592.84
$117.00
PO Amount
Total for Vendor:
Total for Vendor:
National Oak Distributors Inc
Neopart Transit LLC
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 30 of 46
New Flyer Industries
PO Vendor Name
161374
161679
161694
161765
161830
161858
161876
161899
161900
161908
161912
161960
162013
162022
162035
162043
162045
162123
PO Number
10/02/17
10/04/17
10/05/17
10/10/17
10/11/17
10/12/17
10/12/17
10/13/17
10/13/17
10/13/17
10/13/17
10/16/17
10/17/17
10/17/17
10/18/17
10/18/17
10/18/17
10/19/17
PO Date
SPRING 1800 9300 AIR ALL AXLES
WHEEL 1800 9300 ALUMINUM HUB
PILOTED RIM
LIGHT LRV DEN V LED RED STOP 24V 61
SERIES
SOLENOID 1800 9300 9400 BVA 12V
FRONT BRAKE
VALVE 1405-1409 5260-5265 6000
SOLENOID HEATER
PUMP 1800 9300 WINDSHIELD WASHER
24 VOLT
BREAKER CIRCUIT 1400 1600 5000 6000
25A ETA
WHEEL 1800 9300 ALUMINUM HUB
PILOTED RIM
Windshield 3900 5000 6000 LH W/Tint
DAMPER 1800 2800 9300 STEERING
W/SLEEVE
VALVE 1800 9300 9400 BRAKE ACTUATOR
85 PSI FOOT CONTROLS
VALVE 1800 9300 SUCTION A/C
COMPRESSOR
ELBOW 1800 9300 HOSE SILICONE SURGE
TANK
EXPANSION 1800 9300 9400 DRIP RAIL
Switch 2000 Battery Electrical
BRAKE CALIPER 1600 RH FRONT 1800
9300 LH REAR RH FRONT
SEATBELT 1400 5000 6000 1800 9300
DRIVERS
CLAMP 9300 5/8" TUBE
Description
$6,002.52
$2,222.32
$1,379.60
$297.78
$5,360.33
$240.80
$318.20
$2,222.32
$1,484.00
$4,158.36
$482.12
$6,907.02
$4,522.85
$154.96
$750.94
$1,187.00
$3,939.22
$3,292.62
PO Amount
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 31 of 46
New Flyer Industries
Newark Corporation
PO Vendor Name
$109,711.64
$206.00
162129
162392
162397
162455
162480
162494
162502
162521
162574
162600
162603
161800
PO Number
10/19/17
10/23/17
10/23/17
10/25/17
10/25/17
10/26/17
10/26/17
10/26/17
10/27/17
10/30/17
10/30/17
10/11/17
PO Date
TRANSDUCER 1800 9300 SENDER AIR
PRESSURE REAR BRAKE AST4000 150PSI
ROLLER 1800 9300 9400 BEARING
ASSEMBLY
TUBE 9300 ASSEMBLY RETURN
HUB 1800 9300 9400 ASSEMBLY CENTER
AXLE
HOOD ALL EXCEPT 1401-1404 1990 2000
SPHEROS THERMO 230 300 350
BRAKE CALIPER 1600 LH FRONT 1800
9300 RH REAR LH FRONT
EVAPORATOR 1800 9300 9400 HEATER
ASSY REAR
BEARING WHEEL 1400 3600 3700 5000
6000 FRONT OUTER CONE
LAMP 1800 9300 ELECTRICAL LED 45 X
10 STEPWELL
CLAMP 1800 9300 EXHAUST 4 INCH V-
BAND
EVAPORATOR 1800 9300 9400 HEATER
ASSY FRONT
TOOL LRV TWEEZER STYLE INSERTION
FOR CPC CONNECTORS W/MULTIMATE
CONTACTS
Description
$1,125.48
$11,549.80
$7,652.52
$2,799.60
$596.42
$1,566.48
$13,768.29
$1,762.38
$164.20
$598.76
$23,204.75
$206.00
PO Amount
Total for Vendor:
Total for Vendor:
New Flyer Industries
Newark Corporation
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 32 of 46
PEI Genesis Inc
PSI Repair Services,
Inc.
Paq-Source, Inc.
Passport Health Colorado
Pear Workplace Solutions
Peters Studio LLC
Port Plastics Inc
PO Vendor Name
$215.88
$7,000.00
$1,097.25
$27,000.00
$25,594.15
$8,450.00
$503.44
162543
162449
162450
161350
161734
161963
161782
162007
PO Number
10/27/17
10/24/17
10/24/17
10/02/17
10/09/17
10/16/17
10/10/17
10/17/17
PO Date
TOOL LRV EXTRACTION LEMO
MSV 67808 - Repair - INVERTER LRV
DEN I-III HVAC SMA
MSV 67807 - REPAIR - INVERTER LRV
DEN I-III HVAC SMA
CARDBOARD BATTERY PAD SHIPPING 4
LAYER
2017 Flu Shots
Blake St Marketing and COO
Furniture
R Line Windscreen Replacement - 2ND
& Abeline
GRAFFITI GUARD 6000 LH/RH #3-4 #6-
11 #13-14 LOWER 46IN EGRESS
Description
$215.88
$3,500.00
$3,500.00
$1,097.25
$27,000.00
$25,594.15
$8,450.00
$503.44
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
PEI Genesis Inc
PSI Repair Services, Inc.
Paq-Source, Inc.
Passport Health Colorado
Pear Workplace Solutions
Peters Studio LLC
Port Plastics Inc
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 33 of 46
Power Product
Technologies, Inc.
Prevost Car (US) Inc.
Prime Industries Inc.
Quality Minerals LLC
R.F.S., Inc.
PO Vendor Name
$315.00
$2,325.45
$226.20
$12,980.00
$446.64
161337
161351
161827
161943
162483
161946
161880
161813
162008
PO Number
10/02/17
10/02/17
10/11/17
10/16/17
10/25/17
10/16/17
10/12/17
10/11/17
10/17/17
PO Date
Hose Shop Air 250 Psi Red 3/8IN 2
Braid
SILENCER 1500 1650 1990 3600 AIR
DRYER KIT
ADAPTER 1400 5000 6000 WINDSHIELD
WASHER
Pedal 1400 3900 5000 Accelerator
BRAKE SPIDER 1400 5000 FRONT RH
Chemical Sealant 1600 Roof
Chemical Deicer Mag Cloride
Granular Ice Melt
Brush Wire Burnishing 3/4IN Knot
Style 1/4IN Shank
Marker Pental White
Description
$315.00
$1,192.32
$378.75
$413.80
$340.58
$226.20
$12,980.00
$255.60
$191.04
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Power Product Technologies, Inc.
Prevost Car (US) Inc.
Prime Industries Inc.
Quality Minerals LLC
R.F.S., Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 34 of 46
R.S. Hughes Company,
Inc.
Rail Services
Corporation
Rex Oil Company
Rhinehart Oil Co Inc
Royal Supply Company
PO Vendor Name
$10,811.24
$250,000.00
$11,964.64
$1,166.56
$193.68
161358
161796
161797
161942
162516
162609
161970
162451
161766
161806
162124
PO Number
10/02/17
10/11/17
10/11/17
10/16/17
10/26/17
10/30/17
10/16/17
10/25/17
10/10/17
10/11/17
10/19/17
PO Date
Gloves Nitrile Powder Free
Disposable Large
Chemical Sealant Silicone Aluminum
12oz
FILM LRV DEN I-VII ANTI-GRAFFITI 3M
6 MIN WINDOW
Earplug Disposable
Chemical Loctite Adhesive 262 Red
High Strength
SANDPAPER 320A STIKIT DISC GOLD LRV
2017 Mobile Video Bulk Parts
Purchase
Lubricant Oil Mobilube Thysseen
Gearbox SD100
Lubricant Grease Conoco Red
Multiplex NO2 400LBS
Lubricant Grease Mystic JT6
Coupler Air with 3/4IN Barb -
Impact Gun
Description
$6,000.00
$212.64
$3,695.00
$240.00
$95.60
$568.00
$250,000.00
$11,964.64
$1,049.51
$117.05
$193.68
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
R.S. Hughes Company, Inc.
Rail Services Corporation
Rex Oil Company
Rhinehart Oil Co Inc
Royal Supply Company
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 35 of 46
S-Square Tube Products
Saf-T-glove, Inc.
Safe Fleet Bus & Rail
Sanity Solutions, Inc.
Sardo Bus & Coach
Upholstery
Schaltbau North America
PO Vendor Name
$10,300.00
$196.80
$303.49
$13,046.04
$7,192.80
$19,580.00
161814
161760
161947
162517
161382
161346
161829
161938
162504
PO Number
10/11/17
10/10/17
10/16/17
10/26/17
10/03/17
10/02/17
10/11/17
10/16/17
10/26/17
PO Date
POST SIGN SHOP LONG POLE ONLY
GLOVE NITRILE POWDER FREE
DISPOSABLE XX LARGE
SWITCH 1650 MIRROR
MOTOR 2000 6000 MIRROR MANUAL LARGE
SPECTRALOGIC TAPE LIBRARY
MAINTENANCE
COVER ONLY SEAT STANDARD BACK RH
DEN V LRV
COVER ONLY SEAT STANDARD BACK LH
DEN V LRV
PIN MOBILE CONTACT BRAIDED COUPLER
ELEC HEAD LRV
SWITCH SNAP ACTION DOOR LRV
Description
$10,300.00
$196.80
$122.19
$181.30
$13,046.04
$1,798.20
$5,394.60
$15,350.00
$4,230.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
S-Square Tube Products
Saf-T-glove, Inc.
Safe Fleet Bus & Rail
Sanity Solutions, Inc.
Sardo Bus & Coach Upholstery
Schaltbau North America
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 36 of 46
Scheidt & Bachmann USA
Inc
Schunk Carbon Technology
Selective Transit Parts
Sid Harvey Industries,
Inc.
PO Vendor Name
$64,917.20
$294,261.94
$2,774.40
$139.25
161335
161870
162112
161439
161793
162418
162528
162548
162610
161347
162535
PO Number
10/02/17
10/12/17
10/18/17
10/04/17
10/11/17
10/23/17
10/26/17
10/27/17
10/30/17
10/02/17
10/27/17
PO Date
Scheidt & Bachman Equipment Repairs
TVM Printer Spare Parts
TMV Repairs
Ground Contacts Brush Axle
SHUNT CABLE BRAIDED PANTOGRAPH LRV
Carbon Heated with 22 foot leads
ACTUATOR LRV DEN I-VII LOWERING
DEVICE PANTOGRAPH
Contact Grounding Assy LRV
Brush LRV Ground Felt Strip Seal
FILTER 1800 6000 9300 9400
TRANSMISSION
Filter Drier Substation 1/2 Sweat
MOW
Description
$38,354.00
$23,373.30
$3,189.90
$115,788.00
$9,017.50
$134,076.60
$19,874.64
$13,720.20
$1,785.00
$2,774.40
$139.25
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Scheidt & Bachmann USA Inc
Schunk Carbon Technology
Selective Transit Parts
Sid Harvey Industries, Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 37 of 46
Siegel Oil Company
Siemens Industry Inc.
SmartDrive Systems, Inc
PO Vendor Name
$15,190.00
$275,795.00
$477.00
161345
161712
161944
162039
162373
161768
161773
161805
161855
161924
161932
162121
162566
162037
PO Number
10/02/17
10/06/17
10/16/17
10/18/17
10/20/17
10/10/17
10/10/17
10/11/17
10/11/17
10/16/17
10/16/17
10/19/17
10/27/17
10/18/17
PO Date
CHEMICAL CLEANER SOLVENT WINDSHIELD
WIPER WASHER READY-MIX
CHEMICAL CLEANER SOLVENT WINDSHIELD
WIPER WASHER READY-MIX
Bottle Oil Sample Titan W/PROBE
OIL 5W30 FULL SYNTHETIC 55 GALLON
DRUM
CHEMICAL CLEANER SOLVENT WINDSHIELD
WIPER WASHER READY-MIX
STANCHION LRV
TURNBUCKLE STUD ADA RAMP LRV
TOOL LRV DEN I-VII SPRING TERMINAL
SCREW DRIVER
TIME ADJUSTABLE FLASHER LRV
PIN ROUND HEAD DIN 43161-16X50 MOW
LRV
HOUSING ASSY PASSENGER DOME LIGHT
LAMP LRV
LRV Tire Kits and Rubber Blocks
SPRING COVER ADA RAMP LRV
BRACKET MOUNTING CAMERA SECONDARY
Description
$372.00
$558.00
$12,648.00
$1,252.00
$360.00
$660.00
$9,055.00
$1,191.00
$394.00
$1,300.00
$1,095.00
$261,500.00
$600.00
$477.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Siegel Oil Company
Siemens Industry Inc.
SmartDrive Systems, Inc
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 38 of 46
Sterling Edge Industrial
Cutting LLC
Stewart & Stevenson LLC
Struble Fluid Power
Company Inc
Sunbelt Rentals Inc.
SupplyWorks
T-M Service Company
PO Vendor Name
$858.00
$400.60
$1,420.54
$19,000.00
$2,259.04
$15,418.79
161758
162110
162592
161868
162572
161857
161921
161940
162511
161883
PO Number
10/10/17
10/18/17
10/30/17
10/12/17
10/27/17
10/11/17
10/16/17
10/16/17
10/26/17
10/12/17
PO Date
BRACKET LRV DEN I-IV DOOR CLOSE
SWITCH PSS1
SPRING 1500 TCC TRANSMISSION
Filter Trans 1400 Transmission Lube
Oil
Gauge Pressure 30PSI
Gauge Pressure 30PSI
2-3 yard, rubber-wheel loader for
Central Park park-n-ride during the
2017-18
Crew Bathroom Cleaner and Scale
Remover #5271230.
Mop Head 24OZ 100 Pct Rayon OR
Nylon
FRAME DUST MOP 5 X 24 INCH
14100 E Colfax RTD East Metro
Boiler Rebrick
Description
$858.00
$136.60
$264.00
$645.70
$774.84
$19,000.00
$434.08
$1,776.00
$48.96
$15,418.79
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Sterling Edge Industrial Cutting LLC
Stewart & Stevenson LLC
Struble Fluid Power Company Inc
Sunbelt Rentals Inc.
SupplyWorks
T-M Service Company
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 39 of 46
Team Petroleum, LLC
Tec Tran a Division of
Wabtec
The Sherwin-Williams
Company
The W.L. Jenkins Company
Inc
Thermo King Sales Of
Denver, Inc.
PO Vendor Name
$10,373.70
$16,316.00
$202.14
$1,751.04
$37,173.26
161742
162441
161774
161744
161969
161792
161366
161780
161861
162107
162512
PO Number
10/09/17
10/24/17
10/10/17
10/09/17
10/16/17
10/11/17
10/02/17
10/10/17
10/12/17
10/18/17
10/26/17
PO Date
FLUID TRANSMISSION ZF ECOFLUID A
LIFE
FLUID TRANSMISSION ZF ECOFLUID A
LIFE
BREATHER LRV DEN V-VII HPU
SANDPAPER DISC 6 IN 320 GRIT PSA
VACUUM ASSIST NORTON
Paint Thinner Lacquer 5GAL Dupont
GONG 10" DIA 24 VDC WITH FLASHER
LRV
MOTOR EVAP A/C THERMO KING HVAC LRV
CONTROLLER HVAC CONTROL BOX SD160
LRV
MODULE 1800 9300 FLOOR HEAT
MOTOR EVAP A/C THERMO KING HVAC LRV
COMPRESSOR 6000 6300 A/C
Description
$3,457.90
$6,915.80
$16,316.00
$85.14
$117.00
$1,751.04
$3,711.76
$11,523.04
$1,657.65
$12,991.16
$7,289.65
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Team Petroleum, LLC
Tec Tran a Division of Wabtec
The Sherwin-Williams Company
The W.L. Jenkins Company Inc
Thermo King Sales Of Denver, Inc.
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 40 of 46
Trace 3 LLC
Transit Resources, Inc.
Translite Enterprises
Inc
Transportation Products
Distribution,
PO Vendor Name
$72,472.60
$1,764.86
$1,498.00
$22,750.00
161380
162367
161906
162482
162588
161447
161398
161736
162580
PO Number
10/03/17
10/20/17
10/13/17
10/25/17
10/30/17
10/04/17
10/03/17
10/09/17
10/27/17
PO Date
ARUBA CONTROLLERS
Net App Storage Expansion
Chain 2000 Lift Stow Deploy
CHANNEL 2000 Lift Forward U
Hose Hyd 2000 Lift Power Platform
Orange
WINDSHIELD 3900 5000 6000 RH W/
SHADEBAND
LAMP SIGNAL ASPECT GREEN LED GE RM4
MOW
LAMP SIGNAL ASPECT RED LED GE RM4
MOW
LAMP SIGNAL ASPECT RED LED GE RM4
MOW
Description
$6,697.60
$65,775.00
$644.20
$1,047.34
$73.32
$1,498.00
$6,500.00
$13,000.00
$3,250.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Trace 3 LLC
Transit Resources, Inc.
Translite Enterprises Inc
Transportation Products Distribution,
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 41 of 46
Transwest Trucks Inc
TruckPro
U.S. Train Products LLC
UKM Transit Products Inc
PO Vendor Name
$6,867.20
$1,109.12
$2,360.00
$7,434.25
161344
161873
161941
162380
162594
161807
161802
161688
161692
161878
161923
162025
162581
PO Number
10/02/17
10/12/17
10/16/17
10/20/17
10/30/17
10/11/17
10/11/17
10/05/17
10/05/17
10/12/17
10/16/17
10/17/17
10/27/17
PO Date
VALVE 6000 RELAY AIR SYSTEM
VALVE 6000 BRAKE APPLICATION E-8P
FLUID DIESEL EXHAUST DEF 2.5 GAL
SOLENOID 1500 1990 3600 3700 B500
TRANS
REPAIR KIT 6000 FRONT BRAKE R12
RELAY VALVE
KIT 5000 6000 MAJOR REPAIR STEERING
GEARBOX
KIT SANDER NOZZLE HEATER SD160 LRV
LATCH ADA RAMP SD160 DEN V LRV
STEP LRV DEN V-VII THRESHOLD UPPER
STEP LH
SPRING TORSION LH ADA RAMP SD160
DEN V LRV
LATCH VERTICAL POSITIONER ADA RAMP
DEN V LRV
LINK DAMPER STOP ADA RAMP SD160 DEN
V LRV
STEP LRV DEN V-VII THRESHOLD UPPER
STEP LH
Description
$2,960.40
$2,940.00
$370.08
$203.52
$393.20
$1,109.12
$2,360.00
$1,821.75
$1,290.00
$1,038.00
$1,500.00
$244.50
$1,540.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Transwest Trucks Inc
TruckPro
U.S. Train Products LLC
UKM Transit Products Inc
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 42 of 46
UTC Fire & Security
United Laboratories
United Power & Battery
Corporation
Vapor Bus International
Vapor Stone Rail System
Vecom USA LLC
PO Vendor Name
$2,625.00
$667.20
$34,810.00
$4,575.46
$12,071.00
$14,388.00
162034
161763
161783
162393
162400
162452
162501
161720
161770
161926
161798
PO Number
10/18/17
10/10/17
10/10/17
10/23/17
10/23/17
10/25/17
10/26/17
10/06/17
10/10/17
10/16/17
10/11/17
PO Date
CAMERA MINI-DOME W/AUDIO/ANALOG
TRUE D/N IR 4.0MM LENS 12 VDC/POE
CHEMICAL STARBURST WIPES STAINLESS
STEEL/METAL POLISH
UPS MAINTENANCE & BATTERY
REPLACEMENT
BRAKE 1650 PASS DOOR MOTOR GEARBOX
ASSY
BRACKET 1650 PIVOT ASSY WELDED
SCREW 1650 BTN HEAD HEX SOCKET
TORQUE PATCH M8 X 20MM
SPACER 1650 ROLLER
SPACER LOWER DOOR HINGE LRV
PIN LRV & ROLLER ASSY DOOR
GUIDE LRV DEN III-IV PIVOT DOOR RH
& LH
TWC TRANSPONDER 8A83 LRV
Description
$2,625.00
$667.20
$34,810.00
$3,102.62
$225.78
$865.46
$381.60
$269.60
$8,076.40
$3,725.00
$14,388.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
UTC Fire & Security
United Laboratories
United Power & Battery Corporation
Vapor Bus International
Vapor Stone Rail System
Vecom USA LLC
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 43 of 46
Vehicle Maintenance
Program, Inc.
Vertex Inc.
Via Mobility Services
PO Vendor Name
$13,192.04
$12,997.00
$2,493,817.00
161371
161707
161933
161952
162591
161735
161381
PO Number
10/02/17
10/06/17
10/16/17
10/16/17
10/30/17
10/09/17
10/03/17
PO Date
STRAP 1500 1800 2000 2800 3600 3700
5000 6000 9300 STATIC GROUND
BLADE WINDSHIELD WIPER 28" & 30"
LRV ONLY
BULB HEADLIGHT 24V HALOGEN LRV
FILTER FUEL 1500 3600 3700 ISX
STRAP 1500 1800 2000 2800 3600 3700
5000 6000 9300 STATIC GROUND
VERTEX SW MAINTENANCE RENEWAL
16DH061 Via CNR funding for service
and fuel for 2017. RB
Description
$1,045.04
$3,219.00
$609.00
$7,200.00
$1,119.00
$12,997.00
$2,493,817.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Vehicle Maintenance Program, Inc.
Vertex Inc.
Via Mobility Services
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 44 of 46
Vision Chemical Systems
Inc
Voith Turbo Inc
Voss Lighting
PO Vendor Name
$12,784.00
$2,814.00
$325.50
161387
161799
161894
161913
161934
161950
162379
162442
162508
161365
162541
162579
161700
PO Number
10/03/17
10/11/17
10/13/17
10/13/17
10/16/17
10/16/17
10/20/17
10/24/17
10/26/17
10/02/17
10/27/17
10/27/17
10/05/17
PO Date
Chemical Cleaner Defoamer Foam Free
Fountainhead
CHEMICAL DEXICHLOR GERMICIDE SH12
10PCT BLEACH HM
Chemical Cleaner Defoamer Foam Free
Fountainhead
CHEMICAL DEXICHLOR GERMICIDE SH12
10PCT BLEACH HM
Deodorant Lemon Twist Citrus Scent
Chemical Cleaner Graffiti Remover
Speedball Concentrate
Deodorant Lemon Twist Citrus Scent
Chemical Cleaner Defoamer Foam Free
Fountainhead
Chemical Cleaner Degreaser Multi
Use Butchers - Atomic 235
BOLT HEXAGON M30 X 195-S TRUCK
FRAME SD160 LRV
Coupler Sliding Disk Centering
Device LRV
WASHER DISK FOR PIVOT PIN COUPLER
SHANK LRV
Ballast Light LRV 277V 4FT Light
Description
$176.00
$600.00
$176.00
$900.00
$4,600.00
$5,520.00
$276.00
$176.00
$360.00
$1,608.00
$1,096.00
$110.00
$325.50
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Vision Chemical Systems Inc
Voith Turbo Inc
Voss Lighting
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 45 of 46
Waxie Sanitary Supply
Western Paper
Distributors Inc
Western Tool Company
Western-Cullen-Hayes
Inc.
Westward Sales, Inc
PO Vendor Name
$242.16
$7,109.84
$72.50
$24,555.00
$3,876.00
161395
161343
161819
161966
161342
161925
162500
162534
162571
162513
PO Number
10/03/17
10/02/17
10/11/17
10/16/17
10/02/17
10/16/17
10/26/17
10/26/17
10/27/17
10/26/17
PO Date
Chemical Cleaner Floor Buffing
Spray Johnson Snap Back
BAG TRASH CAN LINER 30X36IN HEAVY
DUTY WHITE .074MIL
Paper Toilet Rollsaver
Towel Utility Bus 9 X 10.5
Handle Ferrule File NO2
HEATER ASSY 12 VDC MOW GATE
MECHANISM 3590 WCH
GATE ARM MOW FIBERGLASS 12FT MID VS
ENGINEERING
MOW Spare Parts
GATE ARM MOW FIBERGLASS 12FT TIP VS
ENGINEERING
SWITCH 8-PORT UNMANAGED ETHERNET
Description
$242.16
$2,130.00
$386.40
$4,593.44
$72.50
$1,865.00
$396.00
$22,040.00
$254.00
$3,876.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total for Vendor:
Waxie Sanitary Supply
Western Paper Distributors Inc
Western Tool Company
Western-Cullen-Hayes Inc.
Westward Sales, Inc
RTD:PO - Purchase Order Monthly Activity
11/13/2017
PO Creation Date - From Date: 10/01/2017 To Date: 10/31/2017
Run Date: Page 46 of 46
$21,688,665.62
493
Wurth USA Inc.
X-Ergon
Zep Sales & Service
PO Vendor Name
$2,614.62
$3,860.70
$975.00
Total Amount for Report:
161953
162010
161716
161794
161809
161448
PO Number
10/16/17
10/17/17
10/06/17
10/11/17
10/11/17
10/04/17
PO Date
PRIMER SELF ETCHING WURTH 12OZ
AEROSOL
PAINT SEALER RUST GUARD
WHEEL CUT OFF 4 X 1/32 X 3/8
ALUMINUM
WHEEL CUTOFF UNLOADER 10IN X 3/32IN
X 5/8 IN
Wheel Cutoff Aluminum 3 X 1/32
CHEMICAL SOAP STEAM CLEANING ZEP
FORMULA 940 5 GAL
Description
$2,278.80
$335.82
$1,964.30
$1,237.00
$659.40
$975.00
PO Amount
Total for Vendor:
Total for Vendor:
Total for Vendor:
Total Number of POs:
Wurth USA Inc.
X-Ergon
Zep Sales & Service
