Laserfiche WebLink
Administrator Approved Purchase Orders February 1, 2025, thru April 1, 2025 <br />Purchase <br />Department <br />Vendor <br />Project Title/Scope <br />Purchase <br />Date <br />Order # <br />Total PO <br />Order # <br />Approved <br />Order <br />Approved <br />Amount <br />Amount <br />100213 <br />Amount <br />Road & <br />101781 <br />Fire Rescue <br />Stryker Sales <br />Power Pro & Annual <br />$50,299.20 <br />2/19/25 <br />Bridge <br />Lindsey <br />Corp <br />Stretcher Maintenance <br />101834 <br />Utilities <br />Barneys Pump <br />Spoonbill Marsh Pump <br />$35,185.00 <br />2/26/25 <br />100264 <br />/19/25 <br />Inc. <br />#1 Rehabilitation <br />Vehicle Parts and Repairs <br />$10,000.00 <br />101876 <br />Utilities <br />Hinterland Group <br />CWWTF — Gravity <br />Brownells, <br />3/6/25 <br />$25,000.00 <br />$60,000.00 <br />Sewer Line CIPP <br />$56,530.00 <br />Inc. <br />Inc <br />Services <br />101894 <br />Fire Rescue <br />MES Acquisition <br />PPE & Uniforms <br />$41,834.05 <br />3/7/25 <br />Inc. <br />101905 <br />Fire Rescue <br />Complete Electric <br />Replacement <br />$57,750.00 <br />3/12/25 <br />Inc. <br />Generator at Station 3 <br />Administrator Approved Purchase Order Change Orders <br />February 1, 2025, thru April 1, 2025 <br />PurcbaseDate <br />Department <br />Vendor <br />Project Title/Scope <br />Change <br />Total PO <br />Order # <br />Approved <br />Amount <br />Amount <br />100213 <br />/12/25 <br />Road & <br />Ralna <br />Right of Way Trimming <br />$40,000.00 <br />$75,000.00 <br />Bridge <br />Lindsey <br />As Needed <br />Reel <br />100264 <br />/19/25 <br />Fire Rescue <br />Cole Auto <br />Supply, Inc. <br />Vehicle Parts and Repairs <br />$10,000.00 <br />$40,000.00 <br />100939 <br />/19/25 <br />Shooting <br />Brownells, <br />Clay Targets for Resale <br />$25,000.00 <br />$60,000.00 <br />Range <br />Inc. <br />31 <br />