Operating supplies

VendorDescriptionDateAmount
THE HOME DEPOT, INC.Storage shelving. Stain/painting supplies for various open space6/30/2024$47.94
THE HOME DEPOT, INC.Returned incorrect item for BCVROS irrigation project.6/30/2024($34.98)
THE HOME DEPOT, INC.irrigation supplies for BCVROS6/30/2024$72.96
PCARDIrrigation supplies for BCVROS6/30/2024$96.92
THE HOME DEPOT, INC.Returned incorrect item for BCVROS irrigation project.6/30/2024($47.98)
PCARDBathroom cleaning supplies and irrigation set up for BCVROS6/30/2024$233.43
PCARDBike transportation for work truck.6/30/2024$84.25
PCARDFirst aid kit bag replacement.6/30/2024$143.10
PCARDHose covers for irrigation6/30/2024$37.94
TRINITY FARM INCHillman fasteners6/30/2024$25.40
TRINITY FARM INCHard Hat6/30/2024$59.99
TRINITY FARM INC5pk of electrical tape5/31/2024$4.99
TRINITY FARM INCBox of Screws5/31/2024$59.99
TRINITY FARM INCRivets, pliers5/31/2024$58.76
TRINITY FARM INCextension cord, tape measure, drill bit sets, wrench set5/31/2024$267.94
TRINITY FARM INCDish soap and disposable gloves5/31/2024$24.98
TRINITY FARM INCPickup tool, fence pliers, bucket5/31/2024$60.57
TRINITY FARM INCpaint brush, pencil, ziplock bags, wrench, pliars5/31/2024$95.32
TRINITY FARM INCSteel tamper5/31/2024$49.99
PCARDRiver safety equipment replacement5/31/2024$193.95
PCARDLumber purchase5/31/2024$183.62
PCARDRefund - charged for tax5/31/2024($245.71)
PCARDRiver rescue equipment and PPE5/31/2024$260.89
PCARDBattery tester for equipment5/31/2024$29.99
PCARDRiver rescue equipment replacement5/31/2024$245.71
PCARDRescue PFD for river safety. PPE5/31/2024$199.20
PCARDWatches for rescue PFDs.5/31/2024$34.98
PCARDGate replacements5/31/2024$289.06
PCARDDrill battery charger and screws for Dowd Chute take-out buck/ra5/31/2024$288.94
PCARDStorage bins for shop and bathroom cleaning supplies5/31/2024$100.07
PCARDsafety footwear for river campsites5/31/2024$103.47
PCARDFence repair supplies4/30/2024$679.48
PCARDFence equipment4/30/2024$289.06
PCARDEmergency headlamps4/30/2024$80.14
PCARDHatch cover for open space raft.4/30/2024$150.00
PCARDTool/equipment storage box and frame tool4/30/2024$135.85
PCARDProperty signs4/30/2024$510.60
PCARDCell phone case.4/30/2024$32.95
PCARDFencing hardware and tools.4/30/2024$595.00
PCARDAED replacement pads4/30/2024$125.83
PCARDFence equipment and supplies4/30/2024$39.80
PCARDFence equipment and supplies4/30/2024$145.96
PCARDFence hardware and tool4/30/2024$481.77
PCARDRescue whistles for new PFDs4/30/2024$22.50
PCARDtrailer equipment4/30/2024$125.95
PCARDtrailer equipment4/30/2024$199.00
PCARDtrailer equipment4/30/2024$32.35
PCARDPlates/Forks/seltzer water for 4/8/2024 Open Space Advisory Comm4/30/2024$20.18
PCARDTape and tacks for flyer distribution4/30/2024$5.78
SIGNATURE SIGNS INC18"x24" River Safety Sign4/30/2024$2,778.00
SIGNATURE SIGNS INCEagle Vail Access Signs4/30/2024$342.70
WYLACO CONSTRUCTION SUPPLY, COUtility fabric4/30/2024$85.92
ROCKART, INC SIGNS AND MARKERSOpen Space Signage4/30/2024$2,005.92
TRINITY FARM INCFence pliers4/30/2024$25.99
TRINITY FARM INCLumbertite, dust brush, fly paper, gloves4/30/2024$42.66
ROARING FORK SIGN AND LIGHTING COMPANY LLCDeposit for signage4/30/2024$1,430.00
TRINITY FARM INCGuide bit set & bit holder3/31/2024$20.58
PCARDFence supplies3/31/2024$54.99
PCARDShipping charge for equipment order3/31/2024$55.02
PCARDOpen Space raft frame equipment and life jacket order3/31/2024$1,029.54
PCARDLaw enforcement equipment and PPE3/31/2024$39.46
PCARDFlood signage3/31/2024$61.38
PCARDWhitewater rescue personal protective equipment purchase3/31/2024$589.99
PCARDLaw enforcement equipment3/31/2024$32.00
PCARDTrash cans for willow cutting/planting project.3/31/2024$204.85
COSTCO WAREHOUSEPaper Towels & Clorox Wipes - No Receipt2/29/2024$7.48
PCARDRadio equipment2/29/2024$259.83
PCARDTicket/citation field clipboard2/29/2024$46.31
PCARDReplacement X2 cartridges2/29/2024$99.84
PCARDASP equipment purchase2/29/2024$210.00
PCARDField supplies2/29/2024$94.03
TRINITY FARM INCAntifreeze & window de-icer 2/29/2024$13.98
COSTCO WAREHOUSESnacks Paper Towels Kleenex.1/31/2024$10.79
PCARDCamera supplies1/31/2024$36.11
  Total:$16,275.25