SKYLINE MECHANICAL INC.


DepartmentAccountDescriptionDateAmount
Facilities ManagementMachinery & equip GeneralMSC A RTU Replace with VRF Controls 7/31/2023$124,961.00
Facilities ManagementMachinery & equip GeneralMSC A RTU Replace with VRF Controls10/17/2023$117,447.00
Airport Building improvements MiscATCT HVAC Upgrade9/30/2023$83,999.00
Facilities ManagementMachinery & equip GeneralExhibit Hall Heat Pumps9/30/2023$73,148.00
Facilities ManagementMachinery & equip GeneralMSC A RTU Replace with VRF Controls11/30/2023$59,227.50
Facilities ManagementMachinery & equip GeneralMSC A RTU Replace with VRF Controls9/30/2023$55,691.00
Airport Building improvements MiscATCT HVAC Upgrade - 211/30/2023$50,342.00
Facilities ManagementMachinery & equip GeneralExhibit Hall Heat Pumps11/30/2023$42,887.00
Facilities ManagementMachinery & equip GeneralMSC A RTU Replace with VRF Controls 8/31/2023$31,695.00
Facilities ManagementMachinery & equip GeneralExhibit Hall Heat Pumps7/31/2023$21,229.00
Airport Building improvements MiscATCT HVAC Project Billing10/31/2023$20,055.00
Facilities ManagementMachinery & equip GeneralExhibit Hall Heat Pumps10/31/2023$14,856.00
Airport Building improvements MiscATCT HVAC Upgrade7/31/2023$14,539.00
Facilities ManagementRepair/Installation Services - Buildings LocationsMSC A RTU Replace with VRF Controls9/30/2023$11,820.00
ECATMaintenance ContractsTerminal Heating Planned Maintenance1/31/2023$6,221.25
ECATMaintenance ContractsPreventative Maintenance Plan Visit - Terminal7/31/2023$6,221.25
ECATRepair/Installation Services - Buildings GeneralBaggage Claim Area Squirrel Cage & Bearings11/30/2023$4,240.00
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralTerminal: Delta BSO Blower Bearing/Shaft FC-AC18/23/2023$3,262.72
ECATRepair/Installation Services - Buildings GeneralTerminal: Delta BSO Blower Bearing/Shaft FC-AC12/28/2023$3,262.72
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralTerminal: Delta BSO Blower Bearing/Shaft FC-AC12/28/2023$3,262.72
ECATRepair/Installation Services - Buildings GeneralTerminal : Replace Gas Valve Boiler #4 + Snowmelt - 50% Deposit2/28/2023$2,681.71
ECATRepair/Installation Services - Buildings General2nd Payment for Boiler & Glycol Repair4/30/2023$2,681.70
Airport Maintenance ContractsPreventative Maintenance Plan Visit - Airport11/30/2023$2,343.75
Airport Maintenance Contracts2023 Airport Heating Planned Maintenance2/28/2023$2,343.75
ECATRepair/Installation Services - Buildings GeneralECAT New Terminal Boilers1/31/2023$2,342.54
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralARFF Reznor Unit Heater #3 - Install1/31/2023$2,272.00
ECATRepair/Installation Services - Buildings GeneralOld Terminal Boiler Repairs1/31/2023$1,645.81
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralSRE Water Line Repair11/30/2023$1,431.76
Facilities ManagementRepair/Installation Services - Buildings LocationsAS Catio Project10/31/2023$1,345.00
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralSRE - new ignitor/condensate trap on boiler1/31/2023$1,090.88
Facilities ManagementBuilding improvements Projects936 Chambers Improvements9/30/2023$739.54
Facilities ManagementBuilding improvements ProjectsExhibit Hall Roof Replacement7/31/2023$461.52
Facilities ManagementBuilding improvements ProjectsExhibit Hall Roof Flashing8/31/2023$378.04
ECATRepair/Installation Services - Buildings GeneralReplace T pipe1/31/2023$300.00
ECATMaintenance ContractsECAT Boilers 4/30/2023$202.50
Airport Maintenance ContractsControl Tower - Remove/Replace Fan Pressure Switch on Condenser8/31/2023$170.30
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralSRE Leak Repair11/30/2023$95.00
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralARFF reports no cooling - diagnostics + resolved issue6/30/2023$95.00
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralTerminal: Delta BSO Blower Bearing/Shaft FC-AC1 - VOID8/23/2023($3,262.72)
Airport Repair/Installation Services - Electric, A/C, Plumbing GeneralTerminal: Delta BSO Blower Bearing/Shaft FC-AC1 - VOID2/28/2023($3,262.72)
   Total:$764,462.52