RTD:PO - Purchase Order Monthly Activity€¦ · RTD:PO - Purchase Order Monthly Activity 12/14/2015 PO Creation Date - From Date: 11/01/2015 To Date: ... GE Transportation ) MODULE

RTD:PO - Purchase Order Monthly Activity

12/14/2015

PO Creation Date - From Date: 11/01/2015 To Date: 11/30/2015

Run Date: Page 1 of 49

360 Media Inc

A & H Finishing Products

Inc

AAA Metric Supply, Inc.

ABM Fabrication and

Machining LLC

ACC Climate Control

PO Vendor Name

$8,880.00

$13,568.08

$290.20

$3,213.00

$157.30

133764

132854

132966

133130

133255

133385

133718

133742

133799

132952

133114

132953

133064

133656

PO Number

11/23/15

11/04/15

11/05/15

11/09/15

11/12/15

11/17/15

11/23/15

11/23/15

11/24/15

11/05/15

11/09/15

11/05/15

11/06/15

11/20/15

PO Date

360 Media Inc. Flatiron Flyer Video

Production Services

CHEMICAL PLASTIC PANEL REPAIR (HEAT

SET) 1.7 OZ

SANDPAPER 40 GRIT 2-3/4 X 16-1/2

STICKY AIR FILE

PAINT SPRAY ZERO RUST AEROSOL BLACK

LRV

ADHESIVE 90 SMC/FIBERGLASS REPAIR

Chemical Adhesive Gasket Spray 3M

Hood Painter Sock Spray

Paint Cup Mixing 1QT

PAINT LRV ZERO RUST AEROSOL GRAY

Bolt Susp 2800 Hex Cap Front Arm

BOLT MUFF COUPLER M16X130 LRV

SIGN BLANK 17 X 10 1/2 SIGN SHOP

Sign Blank 20 X 20 Sign Shop

Resistor 1600 Heater Defroster

Description

$8,880.00

$437.28

$3,623.12

$1,050.00

$5,527.52

$1,048.16

$1,420.00

$252.00

$210.00

$115.20

$175.00

$2,616.00

$597.00

$157.30

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

360 Media Inc

A & H Finishing Products Inc

AAA Metric Supply, Inc.

ABM Fabrication and Machining LLC

ACC Climate Control


12/14/2015



AIS Industrial &

Construction Supply

AMGS Distributing LLC

Ace Equipment & Supply

Co.

Aero Supply USA

Air Filter Solutions

Inc.

PO Vendor Name

$696.80

$161.20

$1,452.00

$622.00

$2,074.00

133219

133227

133599

133331

133332

133615

132775

133763

133336

133810

PO Number

11/12/15

11/12/15

11/19/15

11/17/15

11/17/15

11/19/15

11/02/15

11/23/15

11/17/15

11/25/15

PO Date

Handle 1600 Ramp Pivot

Gloves Safety Cuff Double Palm with

Knuckle Strap

Sandpaper Disc 8IN 80GRIT Stikit

Chemical Loctite Adhesive High

Strength Red Stud Lock

Brush Parts Cleaning

Brush American Lincoln Scrubber

Nylon Plastic Base

CONNECTORS DB9 MALE CROSSOVER CABLE

LRV

TOOL PIN REMOVER LRV

Filter A/C 2800 Return Air Green

White

Filter A/C 2800 Heater Defroster

Description

$108.80

$258.00

$330.00

$161.20

$312.00

$1,140.00

$299.50

$322.50

$1,714.00

$360.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

AIS Industrial & Construction Supply

AMGS Distributing LLC

Ace Equipment & Supply Co.

Aero Supply USA

Air Filter Solutions Inc.


12/14/2015



Airgas Inc

Alcam Metal Distributors

Inc

All Metro Door and Dock

Services

Allied Electronics, Inc.

PO Vendor Name

$1,543.55

$1,095.15

$162,138.00

$232.00

133140

133289

133333

133657

133167

133276

133805

133815

PO Number

11/10/15

11/16/15

11/17/15

11/20/15

11/10/15

11/13/15

11/25/15

11/25/15

PO Date

WIRE WELDING .030 11 LB SPOOL

CREAM SKIN CARE STOKOLAN TUBE

WELDING ANTI SPATTER SPRAY

Welding Tip Cleaner Kit Standard

Stock Steel Square 3/4 X 3/4 X 1/8

X 24FT

IFB 35DD002 - Platte Garage Door

Removal/Replacement

Fuse Underseat Heater 10A Red

CAP 3600 TOGGLE SWITCH WHITE - all

new items

Description

$108.35

$1,065.60

$111.60

$258.00

$1,095.15

$162,138.00

$22.00

$210.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Airgas Inc

Alcam Metal Distributors Inc

All Metro Door and Dock Services

Allied Electronics, Inc.


12/14/2015



Alstom Signaling Inc.

American Moving Parts

LLC

Auto Truck Group, LLC

B & K Supply, Inc.

B.D.R. Pallets, Inc.

PO Vendor Name

$8,281.34

$1,659.60

$3,602.00

$56.70

$396.00

132781

132874

132875

133731

133766

133335

133729

133165

133348

PO Number

11/02/15

11/04/15

11/04/15

11/23/15

11/23/15

11/17/15

11/23/15

11/10/15

11/17/15

PO Date

EQUALIZER MOW AGE-1 GE ( Previously

GE Transportation )

MODULE MOW EC5 VPM-3 S.W CORRIDOR (

GE )

Diode Tip Light Crossing Gate Arm

MOW LRV ( GE )

Switch Grs Machine Hand Crank MOW

LRV

Assy Hxp Aftac Sub Conv 73HZ MOW

LRV

SENSOR 1400 1500 1600 1800 1990

2000 2800 5000 6000 9300 ABS FRONT

BRAKE 90 DEGREE

Sand Spreader for DUS T368

Tip Grease Gun Tapered Needle

Adapter

Pallet 20 X 38 Brake Pack

Description

$300.00

$5,362.26

$348.00

$345.00

$1,926.08

$1,659.60

$3,602.00

$56.70

$396.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Alstom Signaling Inc.

American Moving Parts LLC

Auto Truck Group, LLC

B & K Supply, Inc.

B.D.R. Pallets, Inc.


12/14/2015



BCM Global Technologies

Consultants Inc

Balfour Beatty Rail Inc.

Batteries Plus

Baultar Concepts, Inc.

Bode North America Inc

Bron Tapes Inc

PO Vendor Name

$400.00

$10,291,950.00

$20,322.00

$92,686.80

$1,123.17

$410.52

132752

132807

133127

133128

133201

133813

133409

133152

133344

133658

PO Number

11/02/15

11/03/15

11/09/15

11/09/15

11/11/15

11/25/15

11/17/15

11/10/15

11/17/15

11/20/15

PO Date

BCM Global - Temp Employee Stanisha

Evans - Distribution Clerk - 16hrs

at $25.00 per hour

14FH069 SERE Project - Balfour

Beatty

8D SIDE BATTERIES

8D STUD BATTERIES

BATTERY 1600 BLUE TOP MODEL D34M

Light Rail Vehicle Baultar

Composite Flooring

Handle 2800 Sedan Door Outside

Black

Film Stretch Wrap 80GUAGE 18IN X

1500FT

Tape Packing Clear 1 X 72YD

Tape Packing Clear 2IN 3M

Description

$400.00

$10,291,950.00

$10,944.00

$3,648.00

$5,730.00

$92,686.80

$1,123.17

$177.60

$99.00

$133.92

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

BCM Global Technologies Consultants Inc

Balfour Beatty Rail Inc.

Batteries Plus

Baultar Concepts, Inc.

Bode North America Inc

Bron Tapes Inc


12/14/2015



CCI Thermal Technologies

Inc.

CDW Government LLC

Cal Fasteners

Central Bag & Burlap Co.

Centurion Tool & Supply

Co. Inc.

Charles D. Jones Company

Chicago Rivet & Machine

Co.

PO Vendor Name

$21,120.00

$212,075.00

$130.00

$829.50

$90.00

$1,197.96

$2,900.00

133225

133694

133699

133263

133338

133151

133337

133229

PO Number

11/12/15

11/20/15

11/20/15

11/12/15

11/17/15

11/10/15

11/17/15

11/12/15

PO Date

HEATER LRV DEN I-IV STEPWELL RH

180-200 WATT 28 VOLT THREASHOLD

Websense Renewals 2015-18

80 DESKTOP COMPUTERS

WASHER FENDER 5MM S/S (9021)

STEPWELL LRV

Wrap Bubble Packaging 6FT Tall

BRUSH WIRE 4 OR 3 ROW

LUBRICANT REFRIGERANT OIL A/C R134A

SW32

Rivet 3/8 Brake Lining

Description

$21,120.00

$163,275.00

$48,800.00

$130.00

$829.50

$90.00

$1,197.96

$2,900.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

CCI Thermal Technologies Inc.

CDW Government LLC

Cal Fasteners

Central Bag & Burlap Co.

Centurion Tool & Supply Co. Inc.

Charles D. Jones Company

Chicago Rivet & Machine Co.


12/14/2015



Civil Technology, Inc.

Classic Automation LLC

Colorado Department Of

Transportation

Colorado Petroleum

Commerce City Ace

Hardware

PO Vendor Name

$17,000.00

$480.00

$675.99

$3,062.50

$39.90

133419

133801

133802

133290

133339

133455

133685

133188

PO Number

11/17/15

11/25/15

11/25/15

11/16/15

11/17/15

11/19/15

11/20/15

11/10/15

PO Date

Contract 11FO022-5 Civil

Technology, Inc.WO 13 - EAST Line

Appraisal Services

MSV 66051, RA15-1091, ADAPTER 1600

DEVICENET

MSV 66049, RA15-1091, ADAPTER 1600

DEVICENET

42DP007 CDOT Table Mesa Pedestrian

Bridge Oversight Svcs

FLUID ANTIFREEZE FLEET CHARGE



Tool Antifreeze Tester

Description

$17,000.00

$288.00

$192.00

$675.99

$437.50

$875.00

$1,750.00

$39.90

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Civil Technology, Inc.

Classic Automation LLC

Colorado Department Of Transportation

Colorado Petroleum

Commerce City Ace Hardware


12/14/2015



Compass Flooring, Inc.

Component Specialties,

Inc.

Computer Products Inc

(CPI)

Conserve-A-Watt

Lighting, Inc.

PO Vendor Name

$591.10

$3,516.00

$10,853.75

$3,605.96

133065

133625

133673

133739

133259

133301

133434

133785

133452

132784

133089

133231

PO Number

11/06/15

11/19/15

11/20/15

11/23/15

11/12/15

11/16/15

11/18/15

11/24/15

11/18/15

11/02/15

11/06/15

11/12/15

PO Date

Blade Knife Altro Concave

WELDING 2000 ROD PLASTIC 2 LB ROLL

MINERAL GREY

FLOORING 2000 1400 3900 5000 WHITE

STANDEE LINE 3.5IN X 48IN

Flooring 1600 Steptread Yellow

Altro

LIGHT LED FOR DOOR PUSHBUTTON LRV

BULB LED WHITE DASH LRV

Light Fluorescent 72IN 55W

Coolwhite Single Pin

Connector Elec 1600 Anderson SB175

1/0 Gray

CPI Genifax/ AccurouteFax

Maintenance Service Dates:

1/19/2016 - 1/18/2019.

Lamp Frosted Multi Vapor Metal

Halide 250W

BULB LIGHT METAL HALIDE CLEAR M57

MOW

BULB LIGHT LED CLEARANCE LIGHTS 28V

LRV

Description

$133.40

$149.60

$105.60

$202.50

$518.00

$2,350.00

$366.00

$282.00

$10,853.75

$481.56

$2,446.40

$678.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Compass Flooring, Inc.

Component Specialties, Inc.

Computer Products Inc (CPI)

Conserve-A-Watt Lighting, Inc.


12/14/2015



Cummins Rocky Mountain

LLC

Curved Glass

Distributors, Inc.

PO Vendor Name

$28,659.44

$1,800.00

132764

132876

133040

133084

133100

133111

133131

133233

133237

133281

133305

133415

133435

133614

133752

133757

PO Number

11/02/15

11/04/15

11/05/15

11/06/15

11/06/15

11/09/15

11/09/15

11/12/15

11/12/15

11/13/15

11/16/15

11/17/15

11/18/15

11/19/15

11/23/15

11/23/15

PO Date

VALVE 1400 EGR

Rush Order Down Bus 1403.

GASKET 1500 OIL PAN - DOWN BUS 1534

CONNECTOR 1400 CONNECTION WATER

OUTLET - DOWN BUS

GASKET 1990 ENGINE BRAKE

SEAL 1400 ISB FRONT COVER OIL -

DOWN BUS 1406

HARNESS 5000 TEMPERATURE SENSOR

TURBOCHARGER

SENSOR 1400 5001-5236 PRESSURE

DIFFERENTIAL EGR

O-RING 1800 6000 9300 OIL PAN DRAIN

PLUG

SCREW 1500 1800 3600 6000 9300 ISX

ISL FLANGE HEAD M8 X 1.25 X 30

GASKET 1500 3600 ISX VALVE COVER -

DOWN BUS EM - 1533

Seal Eng Ism Crankshaft Kit

SENSOR 1800 6000 9300 COOLANT LEVEL

SEAL 1500 3600 ISX O-RING FUEL PUMP

CONNECTOR 9100 2000 5000 3900 LINE

OIL DRAIN TURBO ENGINE

WINDSHIELD 3900 5000 6000 RH W/

SHADEBAND

Description

$445.00

$7,719.85

$3,828.08

$140.24

$89.92

$65.67

$28.14

$2,048.32

$155.00

$207.00

$9,809.91

$498.63

$3,294.80

$180.00

$148.88

$1,800.00

PO Amount

Total for Vendor:

Total for Vendor:

Cummins Rocky Mountain LLC

Curved Glass Distributors, Inc.


12/14/2015



DLT Solutions LLC

Dataman USA LLC

Denco Sales Company Inc

Denver Bike Sharing

Digital Printing Systems

Inc

Door Systems Group North

America LLC

PO Vendor Name

$948,056.43

$120,290.00

$3,585.00

$53,496.00

$12,369.40

$1,572.22

132962

132964

133695

132868

133189

133304

133427

132954

133158

PO Number

11/05/15

11/05/15

11/20/15

11/04/15

11/10/15

11/16/15

11/18/15

11/05/15

11/10/15

PO Date

ORACLE SOFTWARE LICENSES, TRUE-UP &

SUPPORT

ORACLE ERP SUPPORT FOR ONE YEAR -

11/21/2015 to 11/20/2016

AutoCAD subscriptions-2015 to 2016

12DK001 WO13 Vehicle Assignment

TIES1 to TIES2 Migration Project

Decal Scotchlite White 280I Edge

Ready

55DH106 Denver Bike Sharing

Sponsorship Agreement

Red Bus and Green Call & Ride

Transfers

Seal Door 1600 Leading Edge Rubber

RH

Bearing Door 1600 Brass Top Pivot

Description

$496,516.57

$411,337.48

$40,202.38

$120,290.00

$3,585.00

$53,496.00

$12,369.40

$1,089.90

$482.32

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

DLT Solutions LLC

Dataman USA LLC

Denco Sales Company Inc

Denver Bike Sharing

Digital Printing Systems Inc

Door Systems Group North America LLC


12/14/2015



Dorr Transit Products,

Inc

Drive Train Industries,

Inc.

Eclipse Engineering,

Inc.

ElecMech Inc.

Emrick and Hill Inc

PO Vendor Name

$2,338.32

$1,847.16

$1,470.60

$180.00

$4,770.86

133299

132820

132965

132970

133340

133655

133748

133135

133702

132813

133407

133808

PO Number

11/16/15

11/03/15

11/05/15

11/05/15

11/17/15

11/20/15

11/23/15

11/09/15

11/20/15

11/03/15

11/17/15

11/25/15

PO Date

CUTTING EDGE LEFT SNOWPLOW LRV

Switch 1600 2800 Low Pressure Air

BELT ALT 1900 2800 NEW STYLE SERIES

60

GREASE BRAKE CALIPER UNIT SHOP

Bearing Susp 2800 Inner Front

Suspension Arm

Hose Brake 2800 Front / Drive 27-

1/2IN

Brake Chamber 1600 Front RH

GASKET LRV EH UNIT MOTOR TERMINAL

BOX

Seal Side Articulation Left and

Right LRV

Pump Washer 2000 Windshield

Hose 2800 A/C Suction

Hose Air 2800 Compressor Discharge

to Bulkhead

Description

$2,338.32

$207.30

$394.92

$270.40

$438.54

$159.60

$376.40

$150.48

$1,320.12

$180.00

$3,856.56

$914.30

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Dorr Transit Products, Inc

Drive Train Industries, Inc.

Eclipse Engineering, Inc.

ElecMech Inc.

Emrick and Hill Inc


12/14/2015



Express Personnel

Services

Factory Surplus Dist

Famco Of Denver, Inc.

Fastenal Company

Fiero Fluid Power Inc.

PO Vendor Name

$9,254.40

$151.40

$1,036.80

$899.30

$96.00

133429

133408

133659

132957

133345

PO Number

11/18/15

11/17/15

11/20/15

11/05/15

11/17/15

PO Date

Express Personnel - Cheryl Kaye

Barker - Admin III (Records

Specialist) for Sherry Boyce-White

480hrs @ $19.28/hr

Wire Iron 16GA 2LB Roll

Filter Fuel Velcon Cartridge

Chemical Sealant Silicone Black

Cartridge

SWITCH PRESSURE 1600 N/O

Description

$9,254.40

$151.40

$1,036.80

$899.30

$96.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Express Personnel Services

Factory Surplus Dist

Famco Of Denver, Inc.

Fastenal Company

Fiero Fluid Power Inc.


12/14/2015



Finishmaster, Inc.

GFI Software

PO Vendor Name

$5,278.80

$13,500.00

132817

133154

133251

133604

133676

133700

133696

PO Number

11/03/15

11/10/15

11/12/15

11/19/15

11/20/15

11/20/15

11/20/15

PO Date

PAINT EPOXY PRIMER SEALER DUPOT

CORLAR

PAINT BRIGHT WHITE SUPPORT VEHICLES

LOW VOC CLEANER DUPONT LRV (HM)

PAINT SLOW ACTIVATOR DUPONT CORLAR

Pad Sander Hutchins Dustless 8650

6IN

PAINT EPOXY PRIMER SEALER DUPOT

CORLAR

GFI LANGUARD NETWORK SECURITY

SUBSCRIPTION RENEWAL FOR 1 YEAR

Description

$916.80

$707.02

$437.64

$1,151.72

$232.02

$1,833.60

$13,500.00

PO Amount

Total for Vendor:

Total for Vendor:

Finishmaster, Inc.

GFI Software


12/14/2015



Gillig LLC

PO Vendor Name

132763

132822

132846

132856

132971

133041

133088

133098

133126

133195

133208

133216

133273

133360

133436

133464

133597

133609

133632

133652

133692

133697

PO Number

11/02/15

11/03/15

11/04/15

11/04/15

11/05/15

11/05/15

11/06/15

11/06/15

11/09/15

11/10/15

11/11/15

11/12/15

11/13/15

11/17/15

11/18/15

11/19/15

11/19/15

11/19/15

11/19/15

11/20/15

11/20/15

11/20/15

PO Date

MOTOR 6000 WIPER ASSY W/FAN C/S

LAMP 6000 ASM LH HEADLAMP

W/PETERSON LED LOW

PUMP 1800 9300 HEATING A/C BOOSTER

24V

LIGHT YIELD TO BUS / 5000 DASH RED

LED

Seal Susp 2000 2800 9100 Hub Rear

Inner

PANEL 6000 ASSY SETTEE - DOWN BUS

Valve Air 2000 1800 9100 9300 Drain

Wet Tank

BATTERY 1406-1409 ENCLOSURE ASSY

FUSING

Shock absorbers for stock

Handle 2800 Pivot Passenger Seat

Recline

Fitting Hyd 2000 Lift Female

Disconnect Ramp

Harness 2800 Webasto 230/330

GASKET X426 X430 KIT COMPRESSOR

Pin Lift 2000 9100

Shock Absorber 2800 Front Tag Koni

RADIATOR CAC FAN ASSEMBLY 6000 -

DOWN BUS 6079

ARMREST 2800 FOLD DOWN AISLE

HARNESS 6000 WIRING CAC

SHAFT AND ARM ASSY LH DOOR LRV

HANDLE 6000 DOOR CONTROLLER

MOUNT 6000 ENG RR CUSHYFLOAT ENGINE

NONSKID 6000 LIFT TRIM ASSY REAR

Description

$1,478.90

$1,804.60

$1,500.00

$1,060.96

$7,310.10

$8,245.14

$5,695.41

$600.00

$221.66

$64.48

$3,699.14

$249.48

$10,377.29

$11,465.53

$2,192.58

$9,955.18

$638.34

$1,318.26

$17,074.10

$416.01

$2,023.52

$4,542.60

PO Amount


12/14/2015



Gillig LLC

Graham Contracting LTD

Grainger

PO Vendor Name

$119,770.53

$66,666.67

$7,321.37

133710

133754

133774

133783

133790

133803

133811

132799

132969

133058

133090

133150

133414

133438

133736

PO Number

11/23/15

11/23/15

11/24/15

11/24/15

11/24/15

11/25/15

11/25/15

11/03/15

11/05/15

11/06/15

11/06/15

11/10/15

11/17/15

11/18/15

11/23/15

PO Date

HOSE 6000 INTAKE AUX HEATER 2.25"

BRUSH 1400 5000 6000 EXIT DOOR SEAL

HEATER 6000 5000 1400 UNDERSEAT S/S

DOWN BUS #6090 EAST METRO

GEARBOX 1400 3900 5000 6000

STEERING

BELT 6000 A HOOK WHEELCHAIR

RESTRAINT

BRACKET 1800 9300 CABLE BARRIER

RESTRAINT

ALARM 6000 BEEPER WARNING KNEELING

RAMP BACK-UP

SERE RFP Proposal Stipend - Graham-

Kraemer

Holder Clear Drivers Defect / Shop

Order

Box Bin 6W X 18D

NUT MOW SPRING SUPER-STRUT 1/4IN

Chemical Sealant Silicone Clear 3

Oz

Foam Frame Tube Filling

Cord Electric Extension 50FT

Chip Brush 2" MOW LRV

Description

$878.00

$2,252.00

$1,136.01

$1,303.94

$4,336.32

$5,647.30

$12,283.68

$66,666.67

$1,463.86

$540.00

$867.72

$1,916.59

$2,099.72

$268.00

$165.48

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Gillig LLC

Graham Contracting LTD

Grainger


12/14/2015



H2O Power Equipment,

Inc.

Hadley Products, Inc.

Hagemeyer North America,

Inc.

Heavy Construction

Systems Specialists Inc

Hi-Tec Enterprises

PO Vendor Name

$158.80

$181.30

$175.96

$5,246.37

$27,527.50

133649

133806

133166

133349

133765

133426

133244

133361

133671

133745

133794

PO Number

11/20/15

11/25/15

11/10/15

11/17/15

11/23/15

11/18/15

11/12/15

11/17/15

11/20/15

11/23/15

11/24/15

PO Date

Coupler Landa Quick 3/8 Female

Gun Landa Pressure Washer Shut-Off

MOTOR 2000 6000 9100 MIRROR MANUAL

LARGE

Jacket Rain Xlarge

CHEMICAL LOCTITE 243 THREADLOCKER

10ML LIGHT RAIL USE

HeavyBid estimating software annual

maintenance 2015-16

Bolt M 30 X 80 Socket Head Din 912

Coupler LRV

STOP LATERAL END COUPLER CENTERING

DEVICE LRV

SHOCK HORIZONTAL SACHS LRV

PAD BRAKE SD160 TECTRAN DEN V LRV

GEAR RIM TRACTION MOTOR DAISY WHEEL

COUPLING SD100 LRV

Description

$60.70

$98.10

$181.30

$78.96

$97.00

$5,246.37

$718.50

$1,120.00

$7,689.00

$14,900.00

$3,100.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

H2O Power Equipment, Inc.

Hadley Products, Inc.

Hagemeyer North America, Inc.

Heavy Construction Systems Specialists Inc

Hi-Tec Enterprises


12/14/2015



Hill Petroleum

Hydraulic Electric Inc.

IMPulse NC LLC

IQ/Speedy

Imagined Creations LLC

Import Parts Warehouse

PO Vendor Name

$2,498.32

$74.40

$4,758.20

$69,333.30

$21,000.00

$229.80

133095

133121

133350

133628

133792

133465

133112

133663

PO Number

11/06/15

11/09/15

11/17/15

11/19/15

11/24/15

11/19/15

11/09/15

11/20/15

PO Date

Lubricant Oil Engine 5W-30 55GAL

LUBRICANT SYNTHETIC OIL GEAR 80W90

TEXAS STAR

Nut Susp 2800 Front Suspension

Bearing Front Castle

SHACKLE MOW .625 W/ COTTER PIN

Splice High Speed 350 McM MOW LRV

Name Change to IQ/Speedy effective

11/19/15 Required new PO

Imagined Creations LLC 3 Safety

Mascot Costumes - Dumb Ways to Die

Track 1600 Passenger Door Lower Rod

End

Description

$360.88

$2,137.44

$74.40

$71.48

$4,686.72

$69,333.30

$21,000.00

$229.80

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Hill Petroleum

Hydraulic Electric Inc.

IMPulse NC LLC

IQ/Speedy

Imagined Creations LLC

Import Parts Warehouse


12/14/2015



Industry-Railway

Suppliers Inc

Inland Technology Inc.

JEDI Balancing Inc.

JFH Distributing, Inc.

Janek Corporation

Johnstone Supply of

Denver

Joost Industrial Inc

PO Vendor Name

$1,260.00

$1,077.12

$1,800.00

$636.00

$800.00

$102.60

$1,063.70

133418

133430

133066

133787

132814

133310

132782

133178

PO Number

11/17/15

11/18/15

11/06/15

11/24/15

11/03/15

11/17/15

11/02/15

11/10/15

PO Date

Switch Broom W/ Chisel/Steel

Sleeve/Ferrule Tapered

Switch Broom W/ Chisel/Steel

Sleeve/Ferrule Tapered

FILTER ELEMENT FOR SOLVENT TANK

HVAC Balancing at RTD's Platte

Facility

Lubricant Oil Poe Kenney A/C Vacuum

Pump

MSV 62299 Repair: MODULE I/O 2800

POWER PMS

Lubricant A/C Pump High Vacuum Oil

Gasket 1600 Intake Cover Air

Compressor TA-06

Description

$630.00

$630.00

$1,077.12

$1,800.00

$636.00

$800.00

$102.60

$1,063.70

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Industry-Railway Suppliers Inc

Inland Technology Inc.

JEDI Balancing Inc.

JFH Distributing, Inc.

Janek Corporation

Johnstone Supply of Denver

Joost Industrial Inc


12/14/2015



Kaiser von Roenn Studio

LLC

Kaman Industrial

Technologies Corp.

Kiewit Infrastructure

Company

Knorr Brake Company, LLC

Koryn Rolstad Studios

PO Vendor Name

$4,105.00

$1,729.15

$66,666.66

$1,574.84

$85,000.00

133292

132791

133072

133341

133675

132797

133240

133750

132771

PO Number

11/16/15

11/03/15

11/06/15

11/17/15

11/20/15

11/03/15

11/12/15

11/23/15

11/02/15

PO Date

Kaiser von Roenn Studio LLC West

Line Art Maintenance

Valve Lincoln MT Control

Bearing Eng 9100 Fan Drive Motor

S60 Accessory Drive

BEARING ENG S60 ACCESORY DRIVE

NEEDLE

BEARING 2800 BAGGAGE DOOR

SERE RFP Proposal Stipend- Kiewit

CABLE TRACK BRAKE C TRUCK LRV

SLEEVE COVER SUPPORT BAR SD100 LRV

55DH103 Koryn Rolstad Studios I225

Art Installation at the Florida

Station

Description

$4,105.00

$1,301.97

$196.60

$164.48

$66.10

$66,666.66

$220.04

$1,354.80

$85,000.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Kaiser von Roenn Studio LLC

Kaman Industrial Technologies Corp.

Kiewit Infrastructure Company

Knorr Brake Company, LLC

Koryn Rolstad Studios


12/14/2015



L & N Supply Company

L & W Industries

L.B. Foster Rail

Technologies Corp

LADD Distribution LLC

PO Vendor Name

$7,356.28

$1,400.40

$81,700.00

$25.80

133082

133246

133296

133300

133358

133449

133607

132783

133298

133261

133302

133170

PO Number

11/06/15

11/12/15

11/16/15

11/16/15

11/17/15

11/18/15

11/19/15

11/02/15

11/16/15

11/12/15

11/16/15

11/10/15

PO Date

Brush Hand Counter Super Gold

Chemical Cleaner Carpet Stain

Remover 3M

ABSORBANT FLOOR SWEEP 25LBS



Deodorant Disinfectant Amphyl

Aerosol

Scrubber Window / Ceiling Ettore

Golden Glove

LAMP MOW LED 1.5IN RED 12V GATEARM

INDICATOR WC

GATE ARM MOW CROSSING WITHOUT

LIGHTS ( 6K1400H24 )

STICK LUBE FLANGE LRV

STICK LUBE TREAD LRV

Housing 1600 2000 I/O M2 Powr

Control Plug 3PIN

Description

$1,556.80

$441.00

$402.40

$402.40

$402.40

$4,020.48

$130.80

$638.40

$762.00

$41,600.00

$40,100.00

$25.80

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

L & N Supply Company

L & W Industries

L.B. Foster Rail Technologies Corp

LADD Distribution LLC


12/14/2015



Laird Plastics

Larry H Miller Chrysler

Dodge

Legacy Mechanical

Incorporated

Lift-U

Light Bulb Depot LLC

Lighthouse Inc

Linak U.S. Inc.

PO Vendor Name

$1,231.40

$23,932.00

$6,866.00

$195.08

$513.12

$336.00

$6,071.60

133224

133688

133046

133364

133606

132773

133091

133078

133247

133650

PO Number

11/12/15

11/20/15

11/05/15

11/17/15

11/19/15

11/02/15

11/06/15

11/06/15

11/12/15

11/20/15

PO Date

GUARD 9300 GRAFFITI LOWER ACRYLIC


One each New 2016 Jeep Patriot 4x4

Remove and Replace RTU Per LMI

Proposal 151128.

Ring 5000 3900 Pull Sub Assy

Weldment Lift-U

Lamp High Pressure Sodium Lumalux

Med Base

LAMP METAL HALIDE 250W

POWER SUPPLY MOW 72-125VDC BLUE

STROBE

LIGHT MOW TUBE BLUE STROBE

ACTUATOR 1600 DOOR

Description

$871.40

$360.00

$23,932.00

$6,866.00

$195.08

$120.00

$393.12

$180.00

$156.00

$6,071.60

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Laird Plastics

Larry H Miller Chrysler Dodge

Legacy Mechanical Incorporated

Lift-U

Light Bulb Depot LLC

Lighthouse Inc

Linak U.S. Inc.


12/14/2015



Luminator U.S. Holdings,

Inc

PO Vendor Name

$3,107.20

133260

PO Number

11/12/15

PO Date

SOCKET ASSY DOME LIGHT T LOC LRV

Description

$3,107.20

PO Amount

Total for Vendor: Luminator U.S. Holdings, Inc


12/14/2015



MCI Service Parts Inc.

PO Vendor Name

132766

132821

132855

132869

133035

133055

133097

133120

133198

133210

133242

133243

133245

133365

133422

133448

133596

133613

133668

133758

PO Number

11/02/15

11/03/15

11/04/15

11/04/15

11/05/15

11/06/15

11/06/15

11/09/15

11/11/15

11/11/15

11/12/15

11/12/15

11/12/15

11/17/15

11/18/15

11/18/15

11/19/15

11/19/15

11/20/15

11/23/15

PO Date

KIT 1500 AIR CYLINDER ASSEMBLY

CLEVIS PIN 1500 1990 FRONT BUMPER

Socket 1500 1900 1990 Turn Signal

Light Front

COVER 1500 POWER STEERING FILTER

RESERVOIR

Seal 1900 2000 5000 9100 Brake S-

Cam / Spider

TENSIONER 1500 3600 RADIATOR FAN

PIVOT ASSEMBLY - DOWN BUS

PLATE 1500 CLOSING REAR BUMPER

BRACKET 1500 3600 TENSIONER SPRING

- DOWN BUS 1534

ROD 1500 1990 3600 ASSY UPPER

SHOCK ABSORBER 1500 1900 1990 FRONT

CAP 1500 3600 DEF FILTER

Hinge 1500 1900 1990 Door Mount

Lower RH / Upper LH

TIE ROD 1500 1990 3600 TAG AXLE RH

GAUGE 1500 1990 SERIES OIL PRESSURE

Seal Door 1500 1900 1990 3600

Entrance Top Gasket Rubber

Hose Eng 2800 Turbo Rubber

Connector Intake 5IN

LAMP 1500 3600 BLUE LED 12V 1156

BASE 3

TENSIONER 1500 3600 RADIATOR FAN

PIVOT ASSEMBLY

ROLLER 1500 CARRIAGE KIT RICON LIFT

1.25 OD W/ GREASE FITTING

PANEL 1500 REAR VERTICAL UPPER

Description

$4,469.42

$1,520.92

$161.50

$99.10

$12,962.00

$263.90

$110.08

$89.95

$464.10

$496.80

$1,272.00

$10,405.02

$620.40

$7,710.23

$181.50

$2,164.54

$1,149.60

$473.40

$1,064.20

$284.78

PO Amount


12/14/2015




MCITP/MCTS

PO Vendor Name

$51,157.14

$10,768.00

133759

133775

133791

133724

PO Number

11/23/15

11/24/15

11/24/15

11/23/15

PO Date

EXTERIOR CAP

GAUGE 1990 SERIES WATER TEMP

BRAKE VALVE 1500 1990 3600 ASSY

FRONT ABS W/ BRACKET-DOWN BUS#1520

BOL

SHAFT 1500 3600 LOWER STEERING

(8) Charter buses for the Bronco

Ride 11.29.15

Description

$2,045.70

$2,305.00

$843.00

$10,768.00

PO Amount

Total for Vendor:

Total for Vendor:


MCITP/MCTS


12/14/2015



MHC Kenworth - Denver

MSC Industrial Supply

Co. Inc.

PO Vendor Name

$92,498.72

$223.32

132823

132857

133086

133139

133141

133199

133217

133275

133363

133423

133451

133669

133746

133749

132818

PO Number

11/03/15

11/04/15

11/06/15

11/10/15

11/10/15

11/11/15

11/12/15

11/13/15

11/17/15

11/18/15

11/18/15

11/20/15

11/23/15

11/23/15

11/03/15

PO Date

TURBOCHARGER 1500

Clamp Turbo 2800 4.43IN Dis

TOOL REMOVAL TO REMOVE TERMINALS

FROM ECM

Piston 1900 2800 Trans B500R Lockup

COMPRESSOR 1500 ISX AIR

BRAKE 6000 C/S KIT ELECTRONIC BRAKE

PAD WEAR INDICATOR W/ HARDWARE

INJECTOR 2800 S60

Gasket 1900 2800 S50 S60 Oil Filler

/ Camshaft Access

Hose 1900 2800 Water Filter Outlet

6X26.9

Solenoid Trans B400R B500R N/C

FILTER OIL 1800 3900 5260-5265 6000

9300 ISL

LINE 1400 FUEL AUX FUEL PUMP

Harness 2800 B500R Valve Body

BRAKE 6000 S/S KIT PAD WEAR

INDICATOR W/HARDWARE

SHIELD FACE UVEX BIONIC FOR

GRINDING

Description

$7,319.46

$431.94

$3,842.24

$4,006.40

$9,824.67

$891.60

$10,778.16

$15,484.52

$13,285.34

$9,140.90

$14,322.85

$1,032.78

$1,240.86

$897.00

$223.32

PO Amount

Total for Vendor:

Total for Vendor:

MHC Kenworth - Denver

MSC Industrial Supply Co. Inc.


12/14/2015



Manion Construction,

Inc.

Marini Diesel Inc

Marsh ClearSight

McGee Company

McMaster-Carr Supply

Company

Metro Trains Melbourne

PTY LTD

PO Vendor Name

$27,986.36

$1,355.19

$68,640.00

$366.00

$2,499.42

$100,000.00

133104

132825

133204

133218

133635

133294

132800

133226

132770

PO Number

11/09/15

11/03/15

11/11/15

11/12/15

11/19/15

11/16/15

11/03/15

11/12/15

11/02/15

PO Date

33DM005 Manion Construction Street

Improvements/Shelter Installs -

Work Order 33

Gasket S60 Exhaust Manifold

SEAL 1500 3600 ISX THERMOSTAT

HARNESS 2800 S60 INJECTOR Ddec IV

Pump Fuel S60 Repair Kit

MARSH STARS ENTERPRISE & MIGRATION

(REF. SOW #5)

SEAL KIT HOIST ROTARY LIFT 10-5/8

INCH

FILTER RETURN VENTILATION 20 x 24 x

2 DEN V LRV

IGA 45DH104 Metro Trains Melbourne

Licence Agreement for Dumb Ways to

Die Safety Mascots

Description

$27,986.36

$98.16

$629.85

$335.42

$291.76

$68,640.00

$366.00

$2,499.42

$100,000.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Manion Construction, Inc.

Marini Diesel Inc

Marsh ClearSight

McGee Company

McMaster-Carr Supply Company

Metro Trains Melbourne PTY LTD


12/14/2015



Midwest Sign & Screen

Printing

Mohawk Mfg. & Supply Co.

PO Vendor Name

$1,284.40

$19,944.27

133443

132809

132853

133033

133087

133191

133209

133362

133444

133601

133667

133744

133789

133807

PO Number

11/18/15

11/03/15

11/04/15

11/05/15

11/06/15

11/10/15

11/11/15

11/17/15

11/18/15

11/19/15

11/20/15

11/23/15

11/24/15

11/25/15

PO Date

Vinyl Scotchlite P37320A Gerber

Edge Ruby Red

SWITCH 1800 9300 WIPER CONTROL 24V

DRIVER CONTROLS

Light 1400 2800 5000 Led Clearance

Marker Amber

SPRING 2000 ENGINE DOOR GAS PROP

Brake Lining 1400 2000 2800 5000

9100 Rear 3MM Over

Ring 2000 2800 5000 3900 Lock Front

Wheel Bearing

SEAL 1900 2000 2800 3900 5000 9100

AXLE FLANGE 10 BOLT

Brake Valve 2800 Quick Release

HOSE SILICONE 2-3/4 X 36 IN

Light 1400 2800 5000 Led Clearance

Marker Amber

NUT 1400 1900 2000 2800 5000 LUGNUT

FRONT TAG

VALVE WATER 1600 2000 2800 9100

SURGE TANK RELIEF

Bushing 2000 Horn Button Switch Kit

BRAKE PAD 1800 9300 KIT FRONT REAR

AXLE

Description

$1,284.40

$197.28

$81.20

$2,806.07

$8,777.76

$2,700.22

$864.60

$1,621.98

$120.96

$101.50

$1,807.16

$117.00

$211.04

$537.50

PO Amount

Total for Vendor:

Total for Vendor:

Midwest Sign & Screen Printing

Mohawk Mfg. & Supply Co.


12/14/2015



Money Systems Technology

Inc.

Motion Industries, Inc.

Motion Sensors Inc

Motorola, Inc.

Mouser Electronics, Inc.

PO Vendor Name

$11,062.00

$5,579.20

$2,611.00

$64,564.08

$122.88

133630

133256

132849

132754

133798

PO Number

11/19/15

11/12/15

11/04/15

11/02/15

11/24/15

PO Date

Refurbish RTD's Money Systems Coin

Sorter/Counter

Hose Trans 2800 Transmission to Oil

Cooler

SENSOR SPEED PWR TRUCK AXLE WITH

CONNECTOR SD160 DEN V

Motorola Service Agreement

2015/2016

BULB LRV DEN I-VII DASH CAB JKL

LAMP 28V .06A

Description

$11,062.00

$5,579.20

$2,611.00

$64,564.08

$122.88

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Money Systems Technology Inc.

Motion Industries, Inc.

Motion Sensors Inc

Motorola, Inc.

Mouser Electronics, Inc.


12/14/2015



Muncie Transit Supply

NAPA Auto Parts

PO Vendor Name

$27,997.27

$2,164.42

132762

132960

133053

133063

133113

133133

133215

133412

133457

133703

133782

133809

132810

133060

133156

PO Number

11/02/15

11/05/15

11/06/15

11/06/15

11/09/15

11/09/15

11/11/15

11/17/15

11/19/15

11/20/15

11/24/15

11/25/15

11/03/15

11/06/15

11/10/15

PO Date

Bumper 1600 2800 Front Module LH

Slack Adjuster 2000 Drive 9100 Mid

LH Drive

HOSE SILICONE 3/4 X 36 IN

HOSE SILICONE 1-1/2 X 36 IN

UNION 1400 5000 6000 FUEL / POWER

STEERING # 10 JIC - DOWN BUS 6249

Gasket 2800 Fuel Filler Neck

Pressure Relief

SHOCK ABSORBER 1500 1990 1900 REAR

ARM 6000 EXTRUDED EXTERIOR MIRROR

LH

MODULE 1500 3600 CENTER REAR BUMPER

Valve Fuel 1900 2800 Shutoff

Primary Filter

Brake Drum 1900 2800 Front/Tag /

9100 Front

VALVE 6000 ASSY DRIVERS HEATER 12

VDC

Lubricant Oil Air Tool

Fuse Mini 10A

PUMP 1600 OIL

Description

$1,017.60

$6,837.00

$155.52

$133.56

$77.50

$5,330.28

$918.85

$2,743.96

$444.76

$282.84

$9,336.00

$719.40

$119.52

$195.00

$1,849.90

PO Amount

Total for Vendor:

Total for Vendor:

Muncie Transit Supply

NAPA Auto Parts


12/14/2015



National Coatings &

Supplies Inc

National Speaker & Sound

Co.

Natural Bridge Station

Inc.

Neopart

PO Vendor Name

$1,945.75

$2,493.40

$186.00

$13,334.22

133252

133684

133734

133094

132761

132811

132956

133220

133610

133670

133687

133755

133756

PO Number

11/12/15

11/20/15

11/23/15

11/06/15

11/02/15

11/03/15

11/05/15

11/12/15

11/19/15

11/20/15

11/20/15

11/23/15

11/23/15

PO Date

Paint Activator Primer Filler Imron

Dupont

ACTIVATOR MID TEMP DUPONT

MICROPHONE HAND HELD RIGHT ANGLE

CONNECTOR

DRUM FIBRE 4FT FLURESANT LAMP

DISPOSAL HOLDS 85 4FT

COLUMN 2800 ROTATING ASSY

FITTING 2800 STRAIGHT

Retainer 2800 Spider / Camshaft

W/Bushing

Switch Rocker 2800 ON Off 2 Pos 4

Pole

Fitting Air 2800 Sedan Door Swivel

Bushing 2800 Radiator Rod Support

Sightglass 2800 Surge Tank W/

Adapter Ring

Stop 2800 Entrance Door Bump

Cap 2800 Dome Light End

Description

$849.03

$1,096.72

$2,493.40

$186.00

$3,902.24

$260.56

$247.20

$120.90

$3,148.80

$5,106.48

$49.92

$158.20

$339.92

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

National Coatings & Supplies Inc

National Speaker & Sound Co.

Natural Bridge Station Inc.

Neopart


12/14/2015



New Flyer Industries

PO Vendor Name

132765

132777

132792

132808

132824

132847

132852

132858

133103

133106

133110

133145

133161

133163

133194

133249

133250

133258

133283

133306

133357

133450

PO Number

11/02/15

11/02/15

11/03/15

11/03/15

11/03/15

11/04/15

11/04/15

11/04/15

11/09/15

11/09/15

11/09/15

11/10/15

11/10/15

11/10/15

11/10/15

11/12/15

11/12/15

11/12/15

11/13/15

11/16/15

11/17/15

11/18/15

PO Date

bus parts - DOWN BUS 9387

GEARBOX 1800 9300 POWER STEERING

VALVE 1800 9300 HEATING AND A/C

SYSTEMS

CLAMP 1800 9300 BREEZE 1.25 - 2.13

INCH DIA

PANEL 2000 9100 PANEL BACK

LATCH 1800 9300 PADDLE EQUIPMENT

BOX

Hose 2000 A/C Discharge

DOOR 1800 9300 ASSY-FUEL

WINDSHIELD 1800 9300 STREET SIDE

SMG

PIVOT 1800 9300 ENTRANCE AFT LOWER

- DOWN BUS 9355

SPACER 1800 9300 COVER ARM HINGE

WHEELCHAIR RAMP - DOWN BUS 9312

Rod Susp 2800 Tie Rod Tag

GLASS 1800 9300 ENTRANCE DOOR FORE

Stanchion

Latch 2000 Rubber Tie Down Service

Door With Bracket

HINGE 1800 9300 HINGE ARM ASSEMBLY

WHEELCHAIR RAMP - DOWN BUS

DAMPER 1800 2800 9300 STEERING

W/SLEEVE

HOOK 1800 9300 DRIVERS COAT HAT

WASHER 2000 S-CAM BRAKE

BELLOW 9300 ARTICULATED JOINT

Guard 2000 A/C Condensor Fan Blade

SLACK ADJUSTER 2800 TAG

Description

$1,013.84

$4,293.69

$215.90

$169.00

$1,801.26

$3,760.67

$357.32

$2,070.36

$4,692.20

$331.08

$3,586.20

$1,907.98

$300.25

$12,975.18

$5,466.44

$1,819.40

$5,197.95

$150.40

$3,198.80

$33,734.46

$7,709.64

$1,365.96

PO Amount


12/14/2015




New Pig Corporation

Newark Corporation

PO Vendor Name

$112,482.95

$5,570.16

$1,882.81

133608

133637

133654

133677

133720

133743

133768

133786

133032

133605

133228

133342

133665

133797

PO Number

11/19/15

11/20/15

11/20/15

11/20/15

11/23/15

11/23/15

11/24/15

11/24/15

11/05/15

11/19/15

11/12/15

11/17/15

11/20/15

11/24/15

PO Date

Switch 2000 Lift Limit Switch Chain

BARRIER 1800 9300 SEAT LH

SUPPORT 1800 9300 BELLOW CENTER

HOOP

SWITCH 1800 9300 ASSY REMOTE MIRROR

RH

ELBOW 1800 9300 UNION 3/4T X 3/4T

Blade Wiper 1600

STRUT 1800 9300 GAS SPRING 10 LBS

ACCESS DOORS

SWITCH 9300 BATTERY DISCONNECT

DOWN BUS# 9372

ABSORBANT MAT WHITE 16.5 X 20 OL

ONLY

Tape Hazard Warning Vinyl Yellow 2

X 108FT

RELAY LRV DEN V-VII CAB BLOWER

HEATER OPTO 22

Switch 1600 Tm

Relay 2800 Main Switch Box 202 12V

Coil

HOUSING LRV DEN I-IV HOOD CROSSOVER

CABLE

Description

$332.03

$3,543.60

$7,825.36

$510.40

$1,602.54

$468.80

$732.60

$1,349.64

$5,496.00

$74.16

$1,400.00

$176.00

$87.60

$219.21

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:


New Pig Corporation

Newark Corporation


12/14/2015



North American Bus

Industries

Occupational Health

Centers Of

Oil-Rite

Organic Products Company

PO Vendor Name

$16,499.28

$183,600.00

$60.00

$468.00

132812

132959

133062

133155

133230

133413

133753

133788

133144

133661

133070

PO Number

11/03/15

11/05/15

11/06/15

11/10/15

11/12/15

11/17/15

11/23/15

11/24/15

11/10/15

11/20/15

11/06/15

PO Date

Controller 9100 Hydraulic Fan Drive

Fdca

Brake Shoe 1400 1900 5000 Drive W/O

Lining

Brake Camshaft 2800 Drive RH

SOLENOID 2000 DOOR 24V N/C

Filter Air 2800

SHOCK ABSORBER 1500 1900 1990 TAG

Brake Camshaft 2800 Drive RH

Brake Shoe 2000 2800 9100 Drive W/

Bushing

15DO009 Physical Exams and Drug

Screening Services 11/1/15-10/31/16

subject to 4 one year options

Gasket 1600 Hub Sight Glass

Seal Torque Purple .5 Oz Tube

Description

$1,039.70

$5,868.80

$563.00

$218.76

$936.40

$4,006.12

$1,340.50

$2,526.00

$183,600.00

$60.00

$468.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

North American Bus Industries

Occupational Health Centers Of

Oil-Rite

Organic Products Company


12/14/2015



Pailton Engineering

Painters Supply Company

Inc.

Palmer Johnson Power

Systems

Pear LLC

Peerless Electronics

Inc.

Penn Machine Company LLC

PO Vendor Name

$1,406.04

$6,871.65

$2,331.18

$34,176.98

$2,550.00

$422,000.00

133067

133102

133343

132951

133698

133722

133730

132772

133618

133045

133146

PO Number

11/06/15

11/09/15

11/17/15

11/05/15

11/20/15

11/23/15

11/23/15

11/02/15

11/19/15

11/05/15

11/10/15

PO Date

LINK 1600 END TIE ROD DRAG RH

THREAD

ROD 1600 SOCKET SUSP PANHARD LH

LINK 1600 END TIE ROD DRAG LH

THREAD

Paint Primer Fast Dry HS Ppg

Paint Primer Fast Dry HS Ppg

Valve 1600 Relief 15PSI

Valve 1600 Relief 15PSI

Pear LLC RTD Blake Street Lobby

Chairs

FURNITURE - 2ND FLOOR DS & 10TH

FLOOR CCS - IT

GUARD SWITCH EMRGENCY ALARM

Tire Kits combination Bochum 54

Description

$735.04

$119.72

$551.28

$5,357.61

$1,514.04

$1,295.10

$1,036.08

$3,911.43

$30,265.55

$2,550.00

$422,000.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Pailton Engineering

Painters Supply Company Inc.

Palmer Johnson Power Systems

Pear LLC

Peerless Electronics Inc.

Penn Machine Company LLC


12/14/2015



Port Plastics Inc

Prevost Car (US) Inc.

Prime Industries Inc.

Primus Aerospace

PO Vendor Name

$3,609.49

$4,962.70

$451.80

$608.00

133232

133284

133334

133355

132760

133164

133410

133603

133816

133069

132780

PO Number

11/12/15

11/13/15

11/17/15

11/17/15

11/02/15

11/10/15

11/17/15

11/19/15

11/25/15

11/06/15

11/02/15

PO Date

LENS COVER DOME LIGHT B50 WHITE

.125THK LRV


PLASTIC ACRYLIC EXTRUDED CLEAR

SHEETS .118X 48X 96

GUARD 9300 GRAFFITI UPPER ACRYLIC

Belt A/C 2000 Compressor Drive

Light 2800 Overhead Stepwell /

Reading Light 24V

SILENCER 1990 1500 AIR DRYER KIT

Brake Rotor 1600 Front

Shaft 1900 2800 S60 Water Pump

Chemical Sealant 1600 Roof

GUIDE LRV DEN III-IV PIVOT DOOR RH

& LH

Description

$2,616.64

$128.25

$348.00

$516.60

$1,050.00

$432.90

$1,023.20

$1,716.60

$740.00

$451.80

$608.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Port Plastics Inc

Prevost Car (US) Inc.

Prime Industries Inc.

Primus Aerospace


12/14/2015



Professional Plastics,

Inc.

Proto-Sheet Metal

Products Inc

R.F.S., Inc.

R.S. Hughes Company,

Inc.

Rail Heating Products &

Services Inc

PO Vendor Name

$4,239.32

$266.84

$142.00

$18,176.41

$16,080.00

132819

133612

133664

133800

133653

132774

132816

133057

133446

133762

133248

PO Number

11/03/15

11/19/15

11/20/15

11/24/15

11/20/15

11/02/15

11/03/15

11/06/15

11/18/15

11/23/15

11/12/15

PO Date

Glazing 2000 Egress Window 16PCT Lt

W/ Almacoat

Stock Lexan Clear 1/4 X 5FT X 8FT

MR7


BRACKET COUPLER CABLE RH RETRO PLOW

CENTERING LRV

Marker Pental White

FILM LRV DEN I-VII ANTI-GRAFFITI 3M

6 MIN WINDOW

Sandpaper Disc 6IN 100GRIT Stikit

Dust Free Sander

Sanding Belt 4 X 106 60 Grit

Battery Aaa Alkaline

APPLICATOR LRV FLOOR REPAIR 3M EPX

PLUS II 50ML

Heater Rail RWHC 10-160SSP 208V 10"

Web MOW LRV

Description

$2,482.30

$1,666.46

$90.56

$266.84

$142.00

$7,279.60

$1,071.90

$256.35

$9,171.36

$397.20

$16,080.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Professional Plastics, Inc.

Proto-Sheet Metal Products Inc

R.F.S., Inc.

R.S. Hughes Company, Inc.

Rail Heating Products & Services Inc


12/14/2015



Ramblin Express Inc

Rex Oil Company

Rexel Ryall

Rocky Mountain Supply

Inc

PO Vendor Name

$13,740.00

$15,578.19

$3,474.77

$192.00

133723

133600

133701

133711

133719

133796

132827

132828

133347

133761

PO Number

11/23/15

11/19/15

11/20/15

11/23/15

11/23/15

11/24/15

11/03/15

11/03/15

11/17/15

11/23/15

PO Date


Ride 11.29.15

Lubricant Grease Conoco Red

Multiplex NO2 14 Oz

Lubricant Grease Conoco Red

Multiplex NO2 400LBS

LUBRICANT HOIST HYDRAULIC PREMIUM

ISO 32

LUBRICANT HOIST HYDRAULIC PREMIUM

ISO 32

Lubricant Oil Mobilube Thysseen

Gearbox SD100

MSV 65658 - VFD Motor - Serial

1JAL0225

WARRANTY - MSV 65656 - Serial

1JAK3XS5

Wire Marker A-Z / 0-9

HOSE 1600 6000 SILICONE 400 DEG .25

INCH

Description

$13,740.00

$105.07

$680.00

$1,671.60

$1,671.60

$11,449.92

$1,691.00

$1,691.00

$92.77

$192.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Ramblin Express Inc

Rex Oil Company

Rexel Ryall

Rocky Mountain Supply Inc


12/14/2015



Royal Supply Company

Rush Medium Duty Truck

Center

Sam Hill Oil, Inc.

Schaltbau North America

Schunk Graphite

Technology

Selective Transit Parts

PO Vendor Name

$282.10

$2,656.95

$269.36

$9,450.00

$1,170.00

$195.60

133631

132955

133160

133611

133651

133629

133241

133253

133352

133662

PO Number

11/19/15

11/05/15

11/10/15

11/19/15

11/20/15

11/19/15

11/12/15

11/12/15

11/17/15

11/20/15

PO Date

LOCKWASHER M5 SS STEPWELL HEATER

LRV

Cover 2.5L Timing Belt Inner

Spring 2.5L Timing Belt

Spring 2.5L Timing Belt

Sensor 1600 Suspension Height

Control

GREASE RETINAX LX 2 AC TRACTION

MOTOR 35 LB LRV

FIXED PIN CONTACT COUPLER

ELECTRICAL HEAD LRV

HORN LEFT PANTOGRAPH LRV

Disc 2800 Heater Photo THERMO

230/300

NOZZLE 6000 1900 THERMO 230

WEBASTO/SPHEROS HIGH PRESSURE 0.65

GPH

Description

$282.10

$97.71

$630.70

$833.90

$1,094.64

$269.36

$9,450.00

$1,170.00

$54.00

$141.60

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Royal Supply Company

Rush Medium Duty Truck Center

Sam Hill Oil, Inc.

Schaltbau North America

Schunk Graphite Technology

Selective Transit Parts


12/14/2015



Serlio Software

Corporation

Siegel Oil Company

Siemens Industry Inc.

PO Vendor Name

$3,600.00

$24,595.98

$249,836.76

133295

133061

133068

133293

133356

133795

133136

133254

133367

133381

133458

133686

133751

133769

PO Number

11/16/15

11/06/15

11/06/15

11/16/15

11/17/15

11/24/15

11/09/15

11/12/15

11/17/15

11/17/15

11/19/15

11/20/15

11/23/15

11/24/15

PO Date

Serlio Software Corp. CASEComplete

Software Licensing and Support

Renewal 20

BRAKE FLUID 5 GALLON (HYD FLUID)

LRV

BRAKE FLUID 5 GALLON (HYD FLUID)

LRV

OIL 5W30 FULL SYNTHETIC 55 GALLON

DRUM

Bottle Oil Sample Titan Engine

CHEMICAL CLEANER SOLVENT WINDSHIELD

WIPER WASHER READY-MIX

Light Rail Traction Motor Repairs

Rugged Comm Layer Port Switches

SWIVEL BUSHING MIRROR LRV

COVER LRV DEN V-VII ASSEMBLY

JACKING DEVICE

VOD Video Operator Display

THERMOSTAT OVERTEMP CAB HEATER LRV

HOSE BRAKE POWER TRUCK 2 DEN V LRV

MSV 64277 / RMA 62107 / DISPLAY LRV

DEN V-VII VOD

Description

$3,600.00

$2,025.00

$7,762.50

$3,548.48

$10,540.00

$720.00

$32,500.16

$72,105.50

$390.00

$1,034.60

$126,192.00

$14,051.30

$522.20

$3,041.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Serlio Software Corporation

Siegel Oil Company

Siemens Industry Inc.


12/14/2015



Sierra Wireless America

Inc

Southern Coach Parts

Company

Spero and Company

Consultants LLC

Stacy & Witbeck Inc

State Industrial

Products

Stewart & Stevenson LLC

PO Vendor Name

$2,800.00

$420.20

$46,995.00

$66,666.67

$162.00

$3,386.60

133115

133297

132958

133192

132798

133054

133214

133353

PO Number

11/09/15

11/16/15

11/05/15

11/10/15

11/03/15

11/06/15

11/11/15

11/17/15

PO Date

CABLE ASSY SMA TO TS9 PLUG RG-174

CABLE 7 IN

CABLE POWER FOR INMOTION ROUTER

Brake Camshaft 2800 Drive LH

Outside Facilitation 2016

Leadership Academy

SERE RFP Proposal Stipend - Stacy

Witbeck

Chemical Solvent Carbon Cleaning

Plate Trans B500R Friction C1 2800

Only

Tube 2800 S60 Turbo Oil Drain SS

Description

$2,000.00

$800.00

$420.20

$46,995.00

$66,666.67

$162.00

$2,785.46

$601.14

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Sierra Wireless America Inc

Southern Coach Parts Company

Spero and Company Consultants LLC

Stacy & Witbeck Inc

State Industrial Products

Stewart & Stevenson LLC


12/14/2015



SupplyWorks

Tec Tran a Division of

Wabtec

Techni-Tool, Inc.

PO Vendor Name

$6,687.96

$1,429.50

$3,995.00

132963

133351

133445

133660

133717

133741

133777

133239

133366

133453

PO Number

11/05/15

11/17/15

11/18/15

11/20/15

11/23/15

11/23/15

11/24/15

11/12/15

11/17/15

11/18/15

PO Date

Towel Utility Bus 9 X 10.5

Chemical Wax Floor Johnson 5GL

Brush Scrub

Handle Fiberglass 60IN

Chemical Soap Shampoo Hair / Body

Wellness Center

Squeegee Blade / Channel 12IN Wide

Complete

Fabric Cloth Masslinn Treated

CLAMP CALIPER BOOT LOW PROFILE DEN

V LRV

BUSHING LRV DEN V-VII SOLENOID HPU

HOUSING

FLIR E8 IR Camera, MSX imaging

Focus free, 320 X 240 Res/9Hz

Description

$5,165.76

$205.80

$275.40

$462.00

$241.20

$160.20

$177.60

$960.00

$469.50

$3,995.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

SupplyWorks

Tec Tran a Division of Wabtec

Techni-Tool, Inc.


12/14/2015



The Gallegos Corporation

PO Vendor Name

$146,828.03

133626

133627

133645

133646

133647

133735

133737

133738

133740

PO Number

11/19/15

11/19/15

11/20/15

11/20/15

11/20/15

11/23/15

11/23/15

11/23/15

11/23/15

PO Date

33DT001 Gallegos Corp 16th St Mall

Granite Repair - Work Order 85

33DT001 Gallegos Corp 16th St Mall

Granite Repair - Work Order 87

33DT001 The Gallegos Corp - 16th

Street Mall Paver Replacement - WO

83



84



88

33DT001 Gallegos Corp - 16th St

Mall Pavers - Work Order 89







Description

$6,685.86

$6,950.80

$22,144.85

$18,450.95

$12,889.05

$20,022.00

$15,748.34

$37,671.01

$6,265.17

PO Amount

Total for Vendor: The Gallegos Corporation


12/14/2015



The Job Store, Inc.

The Sherwin-Williams

Company

The W.L. Jenkins Company

Inc

Thermo King Sales Of

Denver, Inc.

PO Vendor Name

$8,467.20

$11,943.75

$1,426.40

$4,322.23

132753

133456

132968

133076

133132

133779

133262

132779

133059

133190

133439

PO Number

11/02/15

11/19/15

11/05/15

11/06/15

11/09/15

11/24/15

11/12/15

11/02/15

11/06/15

11/10/15

11/18/15

PO Date

The Job Store - State Temp

Personnel Contract - Monoiette

Allen - Admin Asst 1 - 80hrs @

$15.12/hr

Job Store - Anetra Jenkins - Admin

1 f/James Cook - 480 hrs @

$15.12/hr

DISC SANDING ROLOC 3IN 36 GRIT

PURPLE

Tape Masking Brown 2IN 3M - 233

NOZZLE ADHESIVE FUSOR APPLICATION

CARTRIDGE FOR BINKS RESPIRATOR AIR

CHEMICAL

GONG 10" DIA 24 VDC WITH FLASHER

LRV

SLEEVE 2800 CYLINDER T/K 430 A/C

COMPRESSOR

Gasket 2800 A/C Compressor

BEARING A/C 2800 FRONT T/K430 COMP

TERMINAL 2800 THREADED STUD 3

POS/NEG A/C

Description

$1,209.60

$7,257.60

$3,499.47

$6,536.16

$224.64

$1,683.48

$1,426.40

$3,694.51

$94.60

$443.68

$89.44

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

The Job Store, Inc.

The Sherwin-Williams Company

The W.L. Jenkins Company Inc

Thermo King Sales Of Denver, Inc.


12/14/2015



Total Filtration

Services, Inc

Trace 3, Inc.

Transdev Inc

Transdev On Demand Inc

PO Vendor Name

$84.48

$248,507.28

$2,000.00

$244,666.00

133707

133291

133721

133693

PO Number

11/20/15

11/16/15

11/23/15

11/20/15

PO Date

Filter HVAC 20 X 20 X 1 NON

PLEATED

25DH094 Trace 3 F5 Load Balancers


Ride on November 29, 2015

13DH035 Funding for service for

rest of 2015. RB

Description

$84.48

$248,507.28

$2,000.00

$244,666.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total Filtration Services, Inc

Trace 3, Inc.

Transdev Inc

Transdev On Demand Inc


12/14/2015



Transwest Trucks Inc

Truck Parts Specialists

U.S. Train Products LLC

PO Vendor Name

$33,333.55

$243.56

$252.00

132967

133083

133085

133212

133274

133314

133354

133416

133447

133598

133666

133784

133440

133279

PO Number

11/05/15

11/06/15

11/06/15

11/11/15

11/13/15

11/17/15

11/17/15

11/17/15

11/18/15

11/19/15

11/20/15

11/24/15

11/18/15

11/13/15

PO Date

MODULE ENG 1900 2800 Ecm S60 Ddec

III IV

Bolt 1900 2800 Eng S60 Crankshaft

Pulley

FLUID DIESEL EXHAUST DEF 2.5 GAL

Gasket S60 Turbo Exhaust Inlet

ARM S60 ROCKER LEVER INTAKE

CHEMICAL FLEXIBLE GASKET MAKER

DETROIT ENGINES

Hose 2800 Vent -6 X 21.40 FC186

Gear 1900 2800 S50 S60 Camshaft

TOOL FLAT PIN REMOVER DDEC

BREATHER 5260-5265 3951 UP ELEMENT

ISL CRANKCASE

Valve Eng S60 Intake Engine W/Locks

/ Seals

BREATHER 5260-5265 3951 UP ELEMENT

ISL CRANKCASE

BUSHING 2000 GEARBOX SECTOR SHAFT

SEAL-V LRV DEN I-VII SANDER TOP

FILLING FLAP

Description

$5,954.40

$2,269.92

$123.45

$6,285.94

$10,001.16

$138.54

$162.96

$1,779.54

$730.12

$238.44

$4,933.76

$715.32

$243.56

$252.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Transwest Trucks Inc

Truck Parts Specialists

U.S. Train Products LLC


12/14/2015



UQM Technologies, Inc.

Unitex International Inc

Univar USA Inc

VMware Inc.

Vehicle Maintenance

Program, Inc.

PO Vendor Name

$396.00

$552.00

$1,576.70

$3,780.00

$7,216.54

133672

132795

133107

133236

132859

133071

133153

133442

133778

PO Number

11/20/15

11/03/15

11/09/15

11/12/15

11/04/15

11/06/15

11/10/15

11/18/15

11/24/15

PO Date

ADAPTER 1600 TRACTION MOTOR USER

INTERFACE

TOWEL MICROFIBER CLOTH

CHEMICAL DEXICHLOR GERMICIDE SH12

10PCT BLEACH HM

CHEMICAL DEXICHLOR GERMICIDE SH12

10PCT BLEACH HM

VMWare, Inc. Training Classes For

Terry McGhee

Brake Drum 1900 2000 9100 Drive

Brake Drum 1400 5000 Front 6 X 16.5

Light Flashlight 2CELL 2.38V .50A

.80CP

FILTER WATER 5000 5260-5265 6000

ISL ISM

Description

$396.00

$552.00

$393.50

$1,183.20

$3,780.00

$5,680.00

$1,333.32

$11.70

$191.52

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

UQM Technologies, Inc.

Unitex International Inc

Univar USA Inc

VMware Inc.

Vehicle Maintenance Program, Inc.


12/14/2015



Vision Chemical Systems

Inc

Voith Turbo Power

Transmission

Vology Inc

Voss Lighting

Waxie Sanitary Supply

Way Out West Machining

LLC

PO Vendor Name

$3,710.25

$1,108.80

$98,581.90

$946.56

$155.10

$1,624.00

133096

133223

133441

133760

133093

133099

132786

133634

133073

PO Number

11/06/15

11/12/15

11/18/15

11/23/15

11/06/15

11/06/15

11/02/15

11/19/15

11/06/15

PO Date

Chemical Cleaner Solvent Parts

Washer Tank 55GL Dm

Deodorant Lemon Twist Citrus Scent

DEODORANT LEMON FIELDS

Deodorant Lemon Twist Citrus Scent

COVER LRV DEN I-VII COUPLER

UNCOUPLER MOTOR BOOT

25DK008 WIRELESS CONTROLLER AND

ACCESS POINT REPLACEMENT

LAMP MOW 150W CERAMIC METAL HALIDE

CLEAR ED17

Dispenser Nutralle Kleer II Wall

Mount Refill

Tank Hyd 2000 Bare

Description

$794.75

$1,305.00

$1,480.00

$130.50

$1,108.80

$98,581.90

$946.56

$155.10

$1,624.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Vision Chemical Systems Inc

Voith Turbo Power Transmission

Vology Inc

Voss Lighting

Waxie Sanitary Supply

Way Out West Machining LLC


12/14/2015



Western Paper

Distributors Inc

Western Sierras Inc.

Western Tool Company

Western-Cullen-Hayes

Inc.

Wheel-Check

Whisler Bearing Company

Wise Safety &

Environmental

PO Vendor Name

$6,013.92

$31,019.18

$169.14

$406.00

$14,460.00

$111.60

$14,515.60

133168

133432

133648

133400

133793

133326

133074

132815

133213

133417

PO Number

11/10/15

11/18/15

11/20/15

11/17/15

11/24/15

11/17/15

11/06/15

11/03/15

11/11/15

11/17/15

PO Date

Towel Roll Towelsaver 2000 Ft James

Paper Toilet 2PLY

Wheel Profile Tool

Tap Helicoil 5/16-18

LIGHT MOW GATE ARM 1592 UNIVERSAL

W/PLUG WCH

Wheel Checks for Lug Nuts

SEAL OVERSIZE 1900 2800 S60

ACCESSARY DRIVE SHAFT

Gloves Nitrile Powder Free

Disposable Large

Gloves Safety Cuff Double Palm with

Knuckle Strap

Gloves Nitrile Size 9

Description

$4,689.60

$1,324.32

$31,019.18

$169.14

$406.00

$14,460.00

$111.60

$5,584.00

$453.60

$8,478.00

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total for Vendor:

Western Paper Distributors Inc

Western Sierras Inc.

Western Tool Company

Western-Cullen-Hayes Inc.

Wheel-Check

Whisler Bearing Company

Wise Safety & Environmental


12/14/2015



$15,430,619.73

521

WorkforceQA

Wurth USA Inc.

Zep Sales & Service

PO Vendor Name

$5,660.00

$1,258.80

$1,156.20

Total Amount for Report:

133280

133433

133075

133169

PO Number

11/13/15

11/18/15

11/06/15

11/10/15

PO Date

Workforce QA MRO Services 1/1/2016

- 12/31/2016

Paint Undercoat Wurth Rubberized 20

Oz Can

Chemical Cleaner Hand Abrasive 1GAL

Zep T/Ko

Chemical Soap Steam Cleaning Zep

Formula 940 5 Gal

Description

$5,660.00

$1,258.80

$837.60

$318.60

PO Amount

Total for Vendor:

Total for Vendor:

Total for Vendor:

Total Number of POs:

WorkforceQA

Wurth USA Inc.

Zep Sales & Service

Documents

RTD:PO - Purchase Order Monthly Activity€¦ · RTD:PO - Purchase Order Monthly Activity 12/14/2015 PO Creation Date - From Date: 11/01/2015 To Date: ... GE Transportation ) MODULE