Facilities Management

VendorDescriptionDateAmount
TRINITY FARM INCStock4/30/2024$97.90
TRINITY FARM INCStock4/30/2024$8.59
REXEL USA, INC.Stock4/30/2024$129.51
ALPINE LUMBER COMPANYStock4/30/2024$30.84
REXEL USA, INC.Stock4/30/2024$295.93
TRINITY FARM INCStock4/30/2024$95.29
TRINITY FARM INCStock4/30/2024$23.94
ALPINE LUMBER COMPANYStock4/30/2024$16.57
ALPINE LUMBER COMPANYStock4/30/2024$13.64
ALPINE LUMBER COMPANYStock4/30/2024$11.69
TRINITY FARM INCStock4/30/2024$27.98
LSIMatrix Printer Supplies4/30/2024$100.90
TRINITY FARM INCStock4/30/2024$20.95
TRINITY FARM INCStock4/30/2024$44.48
ALPINE LUMBER COMPANYStock4/30/2024$67.99
REXEL USA, INC.Stock4/30/2024$137.67
TRINITY FARM INCStock4/30/2024$7.98
ALPINE LUMBER COMPANYStock4/30/2024$54.07
TRINITY FARM INCStock3/31/2024$38.57
REXEL USA, INC.Stock3/31/2024$38.95
TRINITY FARM INCStock3/31/2024$15.98
TRINITY FARM INCStock3/31/2024$49.96
TRINITY FARM INCStock3/31/2024$40.57
GLENWOOD SPRINGS AUTO PARTS, INCStock3/31/2024$11.98
TRINITY FARM INCStock3/31/2024$9.99
TRINITY FARM INCStock3/31/2024$28.99
LSIMatrix Printer Supplies3/31/2024$332.21
ALPINE LUMBER COMPANYStock3/31/2024$2.68
WYLACO CONSTRUCTION SUPPLY, COStock3/31/2024$56.26
ALPINE LUMBER COMPANYStock3/31/2024$16.98
TRINITY FARM INCStock3/31/2024$43.14
HD SUPPLY FACILITIES MAINTENANCE LTDStock3/31/2024$288.88
TRINITY FARM INCStock3/31/2024$7.99
GEARY PACIFIC CORPStock3/31/2024$9.41
WYLACO CONSTRUCTION SUPPLY, COWelding Supplies3/31/2024$92.76
ALPINE LUMBER COMPANYStock3/31/2024$10.81
INTERMOUNTAIN LOCK AND SECURITY SUPPLYStock3/31/2024$10.47
TRINITY FARM INCStock3/31/2024$6.59
WYLACO CONSTRUCTION SUPPLY, COStock3/31/2024$211.77
ALPINE LUMBER COMPANYStock3/31/2024$9.03
ALPINE LUMBER COMPANYStock3/31/2024$11.69
VALLEY ACQUISITION COMPANY, LLCStock3/31/2024$1.58
PCARDStock3/29/2024$70.78
THE HOME DEPOT, INC.Stock3/28/2024$194.68
PCARDWelding Supplies3/25/2024$27.00
PCARDB Beasley Phone Storage 'No Receipt'3/25/2024$0.99
PCARDWelding Material3/21/2024$1,215.47
PCARDWelder Supplies3/21/2024$54.90
PCARDStock3/8/2024$16.49
PCARDWelding Supplies Lost Receipt3/7/2024$23.49
PCARDUnknown Transaction L Grabske will file a dispute.3/6/2024$38.98
PCARDWelder Supplies3/6/2024$24.02
PCARDStock Lost Receipt3/6/2024$15.99
PCARDStock Return3/5/2024($69.98)
FIRKINS GARAGE DOORS INCStock2/29/2024$80.00
CHARLES D JONES CO, INC.Stock2/29/2024$24.08
TRINITY FARM INCStock2/29/2024$33.98
TRINITY FARM INCStock2/29/2024$16.99
GLENWOOD SPRINGS AUTO PARTS, INCStock2/29/2024$9.48
POTESTIO BROTHERS EQUIPMENT, INCStock2/29/2024$178.88
ALPINE LUMBER COMPANYStock2/29/2024$5.44
TRINITY FARM INCStock2/29/2024$10.99
GLENWOOD SPRINGS AUTO PARTS, INCStock2/29/2024$14.49
VALLEY ACQUISITION COMPANY, LLCStock2/29/2024$23.97
GLENWOOD SPRINGS AUTO PARTS, INCStock2/29/2024$5.99
TRINITY FARM INCStock2/29/2024$17.99
FERGUSON US HOLDINGS, INCStock2/29/2024$26.57
TRINITY FARM INCStock2/29/2024$8.99
ALPINE LUMBER COMPANYStock2/29/2024$13.30
TRINITY FARM INCStock2/29/2024$36.57
TRINITY FARM INCStock2/29/2024$16.99
GLENWOOD SPRINGS AUTO PARTS, INCStock2/29/2024$4.49
TRINITY FARM INCStock2/29/2024$32.98
GLENWOOD SPRINGS AUTO PARTS, INCStock2/29/2024$10.99
TRINITY FARM INCStock Return2/29/2024($13.99)
GEARY PACIFIC CORPStock2/29/2024$84.00
JOSHUA L. THOMPSONStock2/29/2024$148.77
WYLACO CONSTRUCTION SUPPLY, COStock2/29/2024$17.38
TRINITY FARM INCStock2/29/2024$31.96
POTESTIO BROTHERS EQUIPMENT, INCStock2/29/2024$1,260.51
WYLACO CONSTRUCTION SUPPLY, COStock2/29/2024$48.84
GLENWOOD SPRINGS AUTO PARTS, INCStock2/29/2024$29.99
TRINITY FARM INCStock2/29/2024$20.15
THE HOME DEPOT, INC.Stock2/26/2024$115.78
PCARDStock2/26/2024$26.99
PCARDB Beasley phone storage 'No Receipt'2/25/2024$0.99
PCARDStock2/23/2024$77.98
THE HOME DEPOT, INC.Stock2/21/2024$71.44
PCARDStock2/20/2024$46.99
PCARDStock2/12/2024$109.89
PCARDStock2/10/2024$69.98
THE HOME DEPOT, INC.Stock2/7/2024$25.53
Manual EntryRevenue Collection Payment Post2/5/2024($98.90)
PCARDStock2/4/2024$27.99
PCARDStock2/2/2024$13.64
PCARDStock2/2/2024$329.95
PCARDStock2/1/2024$38.00
PCARDStock2/1/2024$46.12
PCARDStock2/1/2024$49.60
PCARDStock2/1/2024$56.44
PCARDMSC A Matrix Controller and stock1/31/2024$3,090.46
TRINITY FARM INCStock1/31/2024$43.99
INTERMOUNTAIN LOCK AND SECURITY SUPPLYKey Stock1/31/2024$303.02
REXEL USA, INC.Stock Return1/31/2024($4.24)
GLENWOOD SPRINGS AUTO PARTS, INCStock1/31/2024$24.68
REXEL USA, INC.Stock1/31/2024$159.50
REXEL USA, INC.Stock1/31/2024$249.00
TRINITY FARM INCStock1/31/2024$39.96
FERGUSON US HOLDINGS, INCStock1/31/2024$173.46
TRINITY FARM INCStock1/31/2024$10.59
TRINITY FARM INCStock1/31/2024$53.97
REXEL USA, INC.Stock1/31/2024$120.66
REXEL USA, INC.Stock1/31/2024$3.16
GLENWOOD SPRINGS AUTO PARTS, INCStock1/31/2024$43.47
TRINITY FARM INCStock1/31/2024$6.59
TRINITY FARM INCStock1/31/2024$35.99
JOSHUA L. THOMPSONStock1/31/2024$166.18
GLENWOOD SPRINGS AUTO PARTS, INCStock1/31/2024$33.99
RIGHT BRAIN UNLIMITED LLCStock1/31/2024$1,273.98
TRINITY FARM INCStock1/31/2024$35.97
TRINITY FARM INCStock1/31/2024$4.28
W.W. GRAINGER INCStock1/31/2024$208.36
TRINITY FARM INCStock1/31/2024$25.99
GLENWOOD SPRINGS AUTO PARTS, INCStock1/31/2024$27.98
TRINITY FARM INCStock1/31/2024$1.80
TRINITY FARM INCStock1/31/2024$3.40
TRINITY FARM INCStock1/31/2024$41.98
TRINITY FARM INCStock1/31/2024$18.99
TRINITY FARM INCStock1/31/2024$23.97
GLENWOOD SPRINGS AUTO PARTS, INCStock1/31/2024$4.99
REXEL USA, INC.Stock1/31/2024$36.30
VALLEY ACQUISITION COMPANY, LLCStock1/31/2024$11.99
TRINITY FARM INCStock1/31/2024$19.99
REXEL USA, INC.Stock1/31/2024$17.35
TRINITY FARM INCStock1/31/2024$23.15
POTESTIO BROTHERS EQUIPMENT, INCStock1/31/2024$236.48
TRINITY FARM INCStock1/31/2024$45.90
FERGUSON US HOLDINGS, INCStock1/31/2024$420.00
TRINITY FARM INCStock1/31/2024$36.99
ALPINE LUMBER COMPANYStock1/31/2024$3.54
ALPINE LUMBER COMPANYStock1/31/2024$17.89
PCARDStock1/30/2024$97.17
PCARDB Beasley Phone Storage1/25/2024$0.99
PCARDStock return1/25/2024($652.16)
PCARDStock 'No Receipt'1/24/2024$652.16
PCARDStock1/21/2024$27.98
PCARDT Falmo Accidential Pcard charge. 'No receipt'1/13/2024$98.90
PCARDStock1/11/2024$59.98
LOWES HOME CENTERS INC.Stock1/10/2024$11.94
  Total:$14,747.81