SKYLINE MECHANICAL INC.


DepartmentAccountDescriptionDateAmount
LandfillMachinery & equip Generalfinal pymt. ac unit replacement6/12/2024$7,739.00
LandfillMachinery & equip Generalac unit replacement for scalehouse4/11/2024$7,043.00
Facilities ManagementRepair/Installation Services - Electric, A/C, Plumbing LocationsECB Service Call4/30/2024$6,865.30
Facilities ManagementMachinery & equip ProjectsMSC B RTU Replacement6/30/2024$5,033.00
ECATRepair/Installation Services - Buildings General2023: Final 50% Baggage Claim Area Squirrel Cage & Bearings1/1/2024$4,240.24
ECATRepair/Installation Services - Buildings General50% Deposit on Terminal RTUs Repair/Replace4/30/2024$3,837.26
ECATRepair/Installation Services - Buildings General50% Balance on Terminal RTUs Repair/Replace6/30/2024$3,837.25
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$3,594.00
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$1,979.20
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$1,859.50
Facilities ManagementRepair/Installation Services - Buildings Locations50% Deposit for CO Sensor Replacement1/31/2024$1,859.50
Facilities ManagementRepair/Installation Services - Buildings Locations50% Deposit for CO Sensor Replacement1/31/2024$1,501.50
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$1,501.50
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralSRE Water Line Repair - Final 50%1/31/2024$1,431.78
ECATRepair/Installation Services - Buildings General50% Deposit on Terminal RTUs Repair/Replace4/30/2024$1,236.88
ECATRepair/Installation Services - Buildings General50% Balance on Terminal RTUs Repair/Replace5/31/2024$1,236.88
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$1,178.00
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$1,178.00
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$1,178.00
Facilities ManagementRepair/Installation Services - Buildings Locations50% Deposit for CO Sensor Replacement1/31/2024$1,178.00
Facilities ManagementRepair/Installation Services - Buildings Locations50% Deposit for CO Sensor Replacement1/31/2024$1,178.00
Facilities ManagementRepair/Installation Services - Buildings Locations50% Deposit for CO Sensor Replacement1/31/2024$1,178.00
ECATRepair/Installation Services - Buildings GeneralTerminal New Boilers Repair3/31/2024$1,158.39
Facilities ManagementRepair/Installation Services - Buildings Locations50% Deposit for CO Sensor Replacement1/31/2024$1,100.00
Facilities ManagementRepair/Installation Services - Buildings LocationsCO Sensor Replacement4/30/2024$1,100.00
Household Hazardous Waste Operating supplies2nd half of AC control board2/19/2024$1,028.75
Household Hazardous Waste Operating supplies1/2 payment for AC control board 2/8/2024$1,028.75
ECATRepair/Installation Services - Buildings GeneralRepair Work Boiler #3 Terminal3/31/2024$920.80
ECATRepair/Installation Services - Buildings GeneralBoiler #3 ECAT Old Terminal Service3/31/2024$911.28
ECATRepair/Installation Services - Buildings GeneralService on ECAT Chiller6/30/2024$630.00
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralSRE Boiler - New Beads in Condensate Neutralizer3/31/2024$179.90
ECATRepair/Installation Services - Buildings GeneralOld Terminal Boiler Service - After Hours3/31/2024$175.00
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralHVAC Service - Unit must remain in ON mode ~ Tower1/31/2024$175.00
Household Hazardous Waste Other Purchased ServicesHeating system diagnostic1/24/2024$150.00
ECATRepair/Installation Services - Buildings GeneralBoiler #4 ECAT Old Terminal Diagnostics3/31/2024$95.00
ECATRepair/Installation Services - Buildings GeneralTerminal RTU-6 Diagnostic4/30/2024$85.00
ECATRepair/Installation Services - Buildings GeneralTerminal RTU-2 Diagnostic4/30/2024$85.00
   Total:$70,686.66