rtd:po - purchase order monthly activity - rtd bus & rail€¦ · · 2018-05-23rtd:po -...
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RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 1 of 48
PO Vendor Name PO Number PO Date Description PO Amount 22nd Century Staffing 146886 10/17/16 22nd Century Staffing - State Award $18,480.00 Inc - Temp Employee Jeanne Anderson -
840hrs @ $22.00/hr - General Professional
Total for Vendor:
Total for Vendor:
22nd Century Staffing Inc
A & H Finishing Products Inc
$18,480.00
$11,518.19
A & H Finishing Products 146270 10/03/16 DISC SANDING ROLOC 3 IN 24 GRIT 3M $2,348.42 Inc 146310 10/04/16 CARTRIDGE FOR BINKS RESPIRATOR AIR $162.60
CHEMICAL 146588 10/07/16 SANDPAPER DISC 6" FINISHING HOOKIT $198.00
GRIT 800 146653 10/10/16 SANDPAPER DISC 6" FINISHING HOOKIT $1,633.89
GRIT 1500 146697 10/11/16 Chemical Adhesive Bonding Metal $1,260.40
Panel 3M CORVETTE GLUE 146702 10/11/16 ADHESIVE 3 SMC/FIBERGLASS REPAIR $1,171.02 146773 10/13/16 GUN KIT REBUILD PAINT SPRAY SATA $506.60 146865 10/17/16 PAPER MASKING 36" LRV & BODY SHOP $1,719.62 146921 10/18/16 PAINT REMOVER LRV KLEAN-STRIP $96.40
PREMIUM CANS STRIPPER 146930 10/18/16 Chemical Adhesive Bonding Metal $378.12
Panel 3M CORVETTE GLUE 147220 10/21/16 Mask Respirator Binks Complete $1,025.10 147315 10/26/16 Blade Olfa Ultramax SVR-1 $700.14 147352 10/27/16 NOZZLE LRV EPOXY STATIC MIXING 3M $183.00 147383 10/28/16 BELT SAFETY BACK SUPPORT 32 IN TO $134.88
38 IN MEDIUM
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 2 of 48
PO Vendor Name PO Number PO Date Description PO Amount
AAF International
146332
10/04/16
Filter HVAC 24 X 24 X 1 PREPLEAT
$307.00 Flander Precision Air
Total for Vendor:
Total for Vendor:
AAF International
ABM Fabrication and Machining LLC
$307.00
$1,564.20
AFL Telecommunications LLC
146913 10/18/16 Splice SFS34T MOW LRV $700.00
Total for Vendor:
Total for Vendor:
AFL Telecommunications LLC
AIS Industrial & Construction Supply
$700.00
$2,140.26
AM Equipment, Inc. 147119 10/19/16 Nozzle 1600 Wiper Washer Wet Kit $76.16
Total for Vendor: AM Equipment, Inc. $76.16
ABM Fabrication and 146293 10/03/16 COVER ACCUMULATOR SHIELD BOX LRV $640.20 Machining LLC 146627 10/10/16 Sign Blank 30H X 26W Sign Shop $924.00
AIS Industrial & 146311 10/04/16 Sprayer Tank 3.5 Gal Red W/ Hose $539.76 Construction Supply 146596 10/07/16 Sandpaper Disc 6IN 40GRIT $545.00
146625 10/10/16 Lamp Troublelight 13A-125V 50FT $199.60
147310 10/26/16 Paint Spray Black Semi-Flat $227.40
147339 10/26/16 Shovel Snow Push Type D-Handle 21IN $209.50
Plastic 147382 10/28/16 Shovel Snow Push Type D-Handle 21IN $419.00
Plastic
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 3 of 48
PO Vendor Name PO Number PO Date Description PO Amount AMGS Distributing LLC 146278
146776 10/03/16 10/13/16
Lubricant Ultra Disc Brake Caliper Tool Antifreeze Tester
$405.60 $240.00 $531.00
Total for Vendor: AMGS Distributing LLC $1,176.60
Ace Equipment & Supply Co.
146309 10/04/16 Brush Valve Stem Cleaning / Oil Passage Cleaning
$165.00
Total for Vendor: Ace Equipment & Supply Co. $165.00
Ace Express Coaches LLC 146665 10/10/16 Bronco Ride 10.24.2016 - 8 buses $10,800.00
Total for Vendor: Ace Express Coaches LLC $10,800.00
Acro Service Corporation 146783 10/13/16 Acro Service Group - Temp Employee Lashawn Garcia - 280hrs @ $19.80/hr - US Communities
$5,544.00
Total for Vendor: Acro Service Corporation $5,544.00
Air Filter Solutions Inc.
146393 10/06/16 FILTER TRACTION MOTOR 11 3/8 X 15 3/4 POLY WIRE FRAME FM25 SD100 LRV
$2,200.00
Total for Vendor: Air Filter Solutions Inc. $2,200.00
Airgas Inc 146248
146277
10/03/16
10/03/16
Welding Wire .035 33 Lb Spool Hobart Only Gloves Leather Palm Womens Small
$437.58
$85.32
146626 10/10/16 Solder Plain Wire 5 Lb Roll $463.20
Total for Vendor: Airgas Inc $986.10
147243 10/24/16 Chemical Sealant Silicone Hi-Temp
Rtv Gasket Maker Permatex
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 4 of 48
PO Vendor Name PO Number PO Date Description PO Amount
Alcam Metal Distributors
146343
10/05/16
Stock Steel
Sheet 48 X 96 10GA
$963.27 Inc 147158 10/21/16 Stock Steel Rod 3/8 X 20FT Cold $77.75
Roll 1018 Alloy Low Carbon
Total for Vendor: Alcam Metal Distributors Inc $1,041.02
Allegis Corporation 146600 10/07/16 Latch 1600 Offset Battery Door $221.60
Total for Vendor: Allegis Corporation $221.60
Allen Advertising, Inc. 146609 10/07/16 R-Line Promo Items Luggage Gripper and Sunglasses
$5,650.00
Total for Vendor: Allen Advertising, Inc. $5,650.00
Allied Electronics, Inc. 146276 10/03/16 Chemical Cleaner Degreaser Shower Blue
$441.60
Total for Vendor: Allied Electronics, Inc. $441.60
Alstom Signaling Inc. 146268 146571
10/03/16 10/06/16
ARRESTER MOW AGA-1 GE DIODE MOW REVERSE TIP LIGHT GATE ARM
$2,478.00 $102.00
Total for Vendor: Alstom Signaling Inc. $2,580.00
Altek Systems, Inc. 146321 10/04/16 HARNESS 1600 FORD LAPTOP COMMUNICATION
$819.00
Total for Vendor: Altek Systems, Inc. $819.00
Anthem Branding, LLC 146611 10/07/16 HAND SANITIZER - R LINE PROMO ITEM $3,650.00
Total for Vendor: Anthem Branding, LLC $3,650.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 5 of 48
PO Vendor Name PO Number PO Date Description PO Amount Applied Industrial 146254 10/03/16 BEARING ASSY POWER &CENTER TRUCK $11,290.95 Technologies LRV
146908 10/18/16 Chemical Loctite Sealant Quick Set $935.40
147400
10/29/16
404 .33 Oz / 9.3 G BEARING ASSY POWER &CENTER TRUCK LRV
$15,086.60
Total for Vendor: Applied Industrial Technologies $27,312.95
Aris Chemical 146335 10/04/16 Chemical Bacteriocide Diesel Fuel 5GL Pail
$427.04
Total for Vendor: Aris Chemical $427.04
Atlantic Track & Turnout Co.
146707 10/11/16 Right hand switch bayaud $48,445.00
Total for Vendor: Atlantic Track & Turnout Co. $48,445.00
$217.80
Total for Vendor: Austin Hardware & Supply Inc. $217.80
Auto Nation 146880 10/17/16 Sensor 1600 Suspension Height Control
$2,000.00
Total for Vendor: Auto Nation $2,000.00
Auto-Motion-Shade 147147 10/20/16 SUNSHADE BLIND ROLLER DRIVER SIDE DEN V LRV
$2,464.50
Total for Vendor: Auto-Motion-Shade $2,464.50
Austin Hardware & Supply 147322 10/26/16 LATCH COMPARTMENT ADA RAMP SD160 Inc. LRV
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 6 of 48
PO Vendor Name PO Number PO Date Description PO Amount
Automationdirect.com,
147211
10/21/16
MODULE 10/100MBIT ETHERNET
$432.00 Inc. COMMUNICATION M DL05/06 OPTION WITH
MOBUS TCP SD160 LRV
Total for Vendor: Automationdirect.com, Inc. $432.00
B&H Photo-Video.Com 147153 10/20/16 Digital Cameras for Street Supervisors, Nikon S7000's
$12,482.25
Total for Vendor: B&H Photo-Video.Com $12,482.25
B.D.R. Pallets, Inc. 147242 10/24/16 Pallet 48 X 48 Heavy Duty 4 Side Entry
$385.00
Total for Vendor: B.D.R. Pallets, Inc. $385.00
Balfour Beatty Rail Inc. 146917 10/18/16 BOARD INPUT ADAPTER ALL MODULES $284.12
IMPROCON REUEL MOW 147268 10/25/16 MICROSWITCH 2 POS IMPLUSE TPSS $592.20
FEEDER BREAKER MOW LRV
Total for Vendor: Balfour Beatty Rail Inc. $876.32
Batteries Plus 146727 10/12/16 BATTERY WATCH 2450 3V LITHIUM $42.96
146849 10/17/16 Battery AAA Alkaline $1,017.60 146914 10/18/16 BATTERY 1400 2000 2800 5000 6000 8D $9,756.00
SIDE THREADED STUD TERMINAL
Total for Vendor: Batteries Plus $10,816.56
Berendsen Fluid Power Inc
146688 10/11/16 SEAL 2000 STEERING PUMP KIT $487.44
Total for Vendor: Berendsen Fluid Power Inc $487.44
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 7 of 48
PO Vendor Name PO Number PO Date Description PO Amount Big Mike Naughton Ford Inc.
146312 10/04/16 HARNESS 1600 2.5 ENGINE FUEL WIRING $4,801.36
Total for Vendor: Big Mike Naughton Ford Inc. $4,801.36
Bron Tapes Inc 146286 10/03/16 Nonskid Lift 6IN X 60FT Roll Outer Barrier
$280.80
Total for Vendor: Bron Tapes Inc $280.80
CAMCO 146382 10/05/16 KIT UR6 Horns Left and Right Connections Main Circuit Breaker SD160 LRV
$383.50
Total for Vendor: CAMCO $383.50
CDW Government LLC 146338 10/04/16 25 NEW WORKSTATION COMPUTERS $29,998.75
147114 10/19/16 FLUKE NETWORK TEST EQUIPMENT $13,075.51
Total for Vendor: CDW Government LLC $43,074.26
CFC StarTec LLC 146314 10/04/16 FILTER STARTEC A/C RECOVERY UNIT T- $438.00
1 TOWER 2 IN X 6.5 IN
Total for Vendor: CFC StarTec LLC $438.00
Carlson Arts LLC 146771 10/13/16 LOLA Art Inspection at DUS $4,536.31
Total for Vendor: Carlson Arts LLC $4,536.31
Centennial Bolt Inc 146567 10/06/16 Bolt LRV Traction Motor Hex Socket Low Head DIN6912
$715.00
Total for Vendor: Centennial Bolt Inc $715.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 8 of 48
PO Vendor Name PO Number PO Date Description PO Amount Central Bag & Burlap Co. 146288 10/03/16 BAG WRAPPING SEAT POLY UPHOLSTERY
SHOP $1,237.00
Total for Vendor: Central Bag & Burlap Co. $1,237.00
Charles D. Jones Company 146280 146637 147141
10/03/16 10/10/16 10/20/16
Hose A/C Flexflow 6IN Valve Schrader Service Line 1/8MPT Hose A/C Charging Red
$568.00 $112.80 $176.00
Total for Vendor: Charles D. Jones Company $856.80
Class C Solutions Group 147283 10/25/16 TERMINAL LUG AWG 6 ONE HOLE 1/4" STUD LRV
$245.78
Total for Vendor: Class C Solutions Group $245.78
Colorado Petroleum 146658 10/10/16 FLUID ANTIFREEZE FLEET CHARGE $875.00
Total for Vendor: Colorado Petroleum $875.00
Colorado Tour Lines LLC 146670 10/10/16 Bronco Ride 10.24.2016 - 2 (47pax) Buses
$2,794.50
Total for Vendor: Colorado Tour Lines LLC $2,794.50
Colorado West Equipment, Inc.
146377 10/05/16 HOLDER CUP BLACK LRV $311.00
Total for Vendor:
Total for Vendor:
Colorado West Equipment, Inc.
Component Specialties, Inc.
$311.00
$509.50
Component Specialties, 146315 10/04/16 Wire Marker A-Z / 0-9 $112.50 Inc. 146629 10/10/16 Connector Elec Battery Red SB350 $215.00
Series 2 POLE 2/0 147213 10/21/16 TERMINAL BLOCK EH UNIT LRV $182.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 9 of 48
PO Vendor Name PO Number PO Date Description PO Amount
Conney Safety Products LLC
147378
10/28/16
COVERALLS PAINTING TYVEK
DISPOSABLE LARGE
$950.00
Total for Vendor: Conney Safety Products LLC $950.00
Conserve-A-Watt Lighting, Inc.
146374 146630 146933
10/05/16 10/10/16 10/18/16
DOME LIGHT FLUORESCENT TUBE LRV Lamp 75W Rough Service Plasticoat Lamp Metal Halide 400W Slim Globe Platte S/C
$830.00 $320.40 $223.50
Total for Vendor: Conserve-A-Watt Lighting, Inc. $1,373.90
Counter Measures, Inc. 147363 10/27/16 2016 Park-n-Ride License Plate $6,750.00
Survey
Total for Vendor: Counter Measures, Inc. $6,750.00
Counter Trade Products 146355 10/05/16 100 Monitors per attached SOW $15,423.00 Inc 146768 10/13/16 25 TABLET COMPUTERS $20,273.25
Total for Vendor: Counter Trade Products Inc $35,696.25
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 10 of 48
PO Vendor Name PO Number PO Date Description PO Amount Cummins Rocky Mountain 146297 10/03/16 O-RING 1500 3600 3700 ISX CONNECTOR $372.30 LLC INJECTOR FUEL SUPPLY
146313 10/04/16 GASKET 1500 1990 5260-5265 DPF $328.80
CLAMP 146357 10/05/16 CONNECTION 1401-1404 ISB AIR INTAKE $767.88 146368 10/05/16 FUEL PUMP 2000 ISM 280 12V $4,816.31 146379 10/05/16 CONNECTOR ELECT 1800 6000 9300 ISL $146.04
COOLANT SENSOR 146395 10/06/16 Coupler 2000 Fuel Pump Spider Jaw $45.40 146615 10/10/16 CONNECTOR 5000 1500 6000 1800 9300 $254.40
3600 3700 MALE 14 PIN 146654 10/10/16 Connector Elec 1400 3900 5000 $1,036.37
Heater M80 Kit 146687 10/11/16 HARNESS 1401-1404 $2,760.64 146699 10/11/16 SENSOR 1500 1800 3600 3700 6000 $6,617.94
9300 ISX ISL PRESSURE EXHAUST 146703 10/11/16 VALVE 1500 3600 3700 KIT EGR $2,879.04 146814 10/14/16 RETAINER 5260-5265 6000 ISL $1,353.91
INJECTOR FUEL SUPPLY 146815 10/14/16 Cummins Engine Parts $9,656.90 146820 10/14/16 GASKET 6000 DPF CLAMP V-BAND $105.08 146866 10/17/16 Spring 2000 Trans 5HP592 Valve Body $2,588.01
A H 146881 10/17/16 FILTER FUEL 1500 1990 3600 3700
ELEMENT $72.54
147222 10/24/16 FLUID TRANSMISSION ZF ECOFLUID A $2,268.00
PLUS 147229 10/24/16 TURBO 5237-5265 ISL $6,234.26 147312 147385
10/26/16 10/28/16
ACTUATOR 5260-5265 ISL VGT SENSOR 6000 TEMPERATURE EXHAUST 24V DPF
$897.34 $1,963.13
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 11 of 48
Description PO Amount PO Vendor Name PO Number PO Date
Total for Vendor: Cummins Rocky Mountain LLC $45,164.29
Curved Glass Distributors, Inc.
147117 10/19/16 WINDSHIELD 1800 9300 CURBSIDE SIDE SMG
$850.00
Total for Vendor: Curved Glass Distributors, Inc. $850.00
DHE Computer Systems LLC 146613 10/07/16 30 ULTRA THIN LAPTOPS AND DOCKING STATIONS
$36,403.20
Total for Vendor: DHE Computer Systems LLC $36,403.20
Dell Marketing LP 147123 10/19/16 NEW AND REPLACEMENT GARAGE SERVERS $72,566.40
Total for Vendor: Dell Marketing LP $72,566.40
Dellner Inc. 146373 10/05/16 CAM PLATE CENTERING DEVICE COUPLER LRV
$1,242.09
Total for Vendor: Dellner Inc. $1,242.09
Denco Sales Company Inc 146628 10/10/16 Decal Scotchcal White 15IN $951.00
Total for Vendor: Denco Sales Company Inc $951.00
Denver Public Schools 146663 10/10/16 Bronco Ride 10.24.2016 - 16 Buses $20,340.00
Total for Vendor: Denver Public Schools $20,340.00
Denver Radiator & Shutter Service
146690 10/11/16 Core 2000 Radiator $4,314.50
Total for Vendor: Denver Radiator & Shutter Service $4,314.50
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 12 of 48
Description PO Amount PO Vendor Name PO Number PO Date
Denver Rubber Company 147262 10/25/16 MUD FLAP 1500 1990 3600 3700 RUBBER $1,830.00
Total for Vendor: Denver Rubber Company $1,830.00
Denver Transit Partners LLC
146601 10/07/16 18FH012 MoR 138 Lowell & Tennyson HMAC Mill and Overlay for UPRR loop RPC-78
$71,178.00
Total for Vendor: Denver Transit Partners LLC $71,178.00
Digital Printing Systems Inc
146331 10/04/16 S&B Thermal Tickets $67,080.00
Total for Vendor: Digital Printing Systems Inc $67,080.00
Door Systems Group North America LLC
147309 10/26/16 Microswitch 1600 Shelfplate $696.96
Total for Vendor:
Total for Vendor:
Total for Vendor:
Door Systems Group North America LLC
Dorr Transit Products, Inc
Drive Train Industries, Inc.
$696.96
$2,057.20
$952.14
Dorr Transit Products, 146726 10/12/16 CUTTING EDGE LEFT SNOWPLOW LRV $1,234.32 Inc 146800 10/13/16 CUTTING EDGE RIGHT SNOWPLOW LRV $822.88
Drive Train Industries, 146689 10/11/16 Brake Valve 1600 Dash Control $67.60 Inc. Spring Brake
146850 10/17/16 Brake Chamber 1600 Type 20-24 Piggy $389.64
Back 147163 10/21/16 GUN GREASE ALEMITE 555E W/ 18IN $494.90
HOSE
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 13 of 48
PO Vendor Name PO Number PO Date Description PO Amount E & G Terminal, Inc. 146398 10/06/16 Lubricant Silicone Spray Lube $72.96
147244 10/24/16 Lubricant Silicone Spray Lube $145.92
147353 10/27/16 Lubricant Silicone Spray Lube $182.40
Total for Vendor: E & G Terminal, Inc. $401.28
EC Power Systems 146635 10/10/16 Sensor 1600 2.5L Engine Map $123.24
Total for Vendor: EC Power Systems $123.24
Eclipse Engineering, 146573 10/06/16 GASKET LRV DEN I-VII PEDASTAL SEAT $600.00 Inc. LEG BUNA-N 70 DURO 3/32"
146739 10/12/16 SEAL THRESHOLD DOOR LH LRV $1,221.92 146782 10/13/16 SEAL THRESHOLD DOOR RH LRV $1,258.56 146784 10/13/16 SEAL TRACTION MOTOR AIR HORN INTAKE $354.00
GASKET LRV
Total for Vendor: Eclipse Engineering, Inc. $3,434.48
ElecMech Inc. 146816 10/14/16 Pump Washer 2000 Windshield $240.00
Total for Vendor: ElecMech Inc. $240.00
EnviroTech Services Inc 146925 10/18/16 2017 Ice Melting and Traction $85,000.00 Improving Products for Snow Removal
Total for Vendor: EnviroTech Services Inc $85,000.00
Essential Safety Products
146867 10/17/16 First Aid Kit Complete $337.60
Total for Vendor: Essential Safety Products $337.60
Factory Motor Parts 146772 10/13/16 BATTERY 1600 BLUE TOP MODEL D34M $2,548.00
Total for Vendor: Factory Motor Parts $2,548.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 14 of 48
PO Vendor Name PO Number PO Date Description PO Amount Factory Surplus Dist 146906
147367 10/18/16 10/28/16
Washer Garden Hose .500 BELT SAFETY BACK SUPPORT 38 IN TO 42 IN X-LARGE
$24.20 $105.00
Total for Vendor: Factory Surplus Dist $129.20
Famco Of Denver, Inc. 146856 10/17/16 Filter Fuel Velcon Cartridge $523.50
147397 10/28/16 GASKET LID VELCON FUEL ISLAND $250.00
Total for Vendor: Famco Of Denver, Inc. $773.50
Fellfab Corporation 146364 10/05/16 Backing LRV Seat Flip Bottom Den V $4,541.25
147116
147342
10/19/16
10/27/16
Backing LRV Seat Narrow Bottom Den V FOAM STANDARD BACK RH SEAT LRV
$2,136.25
$1,260.00
147343 10/27/16 COVER ONLY SEAT NARROW BOTTOM DEN V LRV
$3,992.00
Total for Vendor: Fellfab Corporation $11,929.50
Fiero Fluid Power Inc. 146289
146656
10/03/16
10/10/16
Fitting Air Hansen 1/4 Nominal 3/8 ID 11/16 Od SENSOR 1600 ENGINE TEMPERATURE TRANSMITTER
$196.00
$913.82
Total for Vendor: Fiero Fluid Power Inc. $1,109.82
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 15 of 48
PO Vendor Name PO Number PO Date Description PO Amount Finishmaster, Inc. 146266
146306
146603 146807 146859
10/03/16 10/04/16
10/07/16 10/14/16 10/17/16
LOW VOC CLEANER DUPONT LRV (HM) Paint Activator Primer Filler Imron Dupont Paint Thinner Lacquer 5GAL Dupont Paint Thinner Lacquer 5GAL Dupont Pad Roloc Disc 3M 3IN Backup
$437.64 $1,162.02
$371.82 $619.70 $158.70
Total for Vendor: Finishmaster, Inc. $2,749.88
Front Range Driveline Inc.
146922 10/18/16 MSV 67231 - DRIVESHAFT 1600 COMPLETE
$3,600.00
Total for Vendor: Front Range Driveline Inc. $3,600.00
Front Range Services Inc 146916 10/18/16 16JD001 FRS Interior Ad Installation and Removal on CRVs
$10,648.00
Total for Vendor: Front Range Services Inc $10,648.00
Garlands Inc 146570
147285
10/06/16
10/25/16
Wheel Caster Swivel 4IN 4.5 X 4 Base Wheel Caster Swivel 4IN 4.5 X 4 Base
$85.24
$255.72
Total for
Gartner Inc
Year 1 of 2 - 13MR002)
Total for Vendor: Gartner Inc $90,900.00
Vendor: Garlands Inc $340.96
146809 10/14/16 2016 GARTNER SUBSCRIPTION (Option $90,900.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 16 of 48
PO Vendor Name PO Number PO Date Description PO Amount Gillig LLC 146295 10/03/16 BEARING 1500 3600 KIT RICON LIFT $1,591.30
146303 10/04/16 VALVE 6000 ATC WABCO 12V AIR SYSTEM $1,284.55
146308 10/04/16 MOTOR 6000 & FAN ASSY CONDENSER $3,810.81
146325 10/04/16 BATTERY 1400 BACK UP AMEREX FIRE $675.00
SUPPRESSION 146365 10/05/16 SIGN 1500 1800 6000 9300 FRONT $3,646.68
SLAVE DISPLAY ASSY 146399 10/06/16 WINDOW ASSY 6000 EGRESS TRANSOM 46 $3,215.65
INCH 146606 10/07/16 BAFFLE 6000 RADIATOR TO BODY $75.06
SIDE/DOWN BUS 6217 146608 10/07/16 BULKHEAD 6000 UNION NYLON TUBE $288.00
146662 10/10/16 Nut Transfer Cutter $11,480.72
146701 10/11/16 BRACKET 1800 9300 WITH GASKET CS $3,606.28
MIRROR MOUNT 146713 10/12/16 NOSING 5263 ONLY YELLOW LIFT-U $97.92
146723 10/12/16 LIGHT STOP TURN AMBER LED 24V 61 $3,210.00
SERIES DEN V LRV 146732 10/12/16 Spring 2000 Lift Power Platform $4,881.27
Return Set Front and Rear 146796 10/13/16 BRAKE PADS 1500 1990 3600 6000 ALL $13,921.42
AXLES MA703 KIT 146822 10/14/16 HOSE 6000 REAR SPRING BRAKE #8 $2,228.46
PARKER 293 146877 10/17/16 Bearing Lift 2000 Slide Link $14,913.83 146891 10/18/16 PIN 6000 LIFT-U RAMP HINGE $158.93 146910 10/18/16 PAD 1500 1990 6000 KIT DISC PAD $592.10
RETAINING STRAP 147111 10/19/16 Hose Hyd 2000 Lift Power Platform $151.96
Brown 147122 10/19/16 WINDOW ASSY 6000 EGRESS TRANSOM 56 $5,091.02
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 17 of 48
Description PO Amount PO Vendor Name PO Number PO Date
Gillig LLC INCH
147149 10/20/16 CLOSEOUT 1400 FRONT CAP LOWER $11,950.08
BUMPER COVER 147246 10/24/16 SHADE 1400 5000 6000 3900
$13,602.46
DRIVERS WINDSHILED 147264 10/25/16 BAR 6000 AASY EGRESS $666.32
147319 10/26/16 BRACKET 1800 9300 WITH GASKET SS $7,082.96
MIRROR MOUNT 147384 10/28/16 CHAMBER 6000 BRAKE REAR AXLE $969.63
Total for Vendor: Gillig LLC $109,192.41
Google, Inc. 146896 10/18/16 Google Maps and Places API Premium Plan 10/01/2016 - 9/30/2017 with 2 One-Year Options
$75,000.00
Total for Vendor: Google, Inc. $75,000.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 18 of 48
Description PO Amount PO Vendor Name PO Number PO Date
Grainger 146282 10/03/16 FAN BLADE MOW 24" CW TPS HVAC $132.88
CONDENSER 146381 10/05/16 Filter Air Regulator .050 Speedaire $674.28
146597 10/07/16 Lamp Drop Light Flourescent 13W $102.00
5.5IN 146680 10/11/16 Foam Frame Tube Filling $4,699.08
146718 10/12/16 BOTTLE WASH LSS WHITE 500ML LRV $128.66
146729 10/12/16 SANITIZER REFILL $787.20
146740 10/12/16 Lubricant Grease Synthetic Bearing $252.40
147245 10/24/16 Can Oil 1GAL Plews $101.88
147282 10/25/16 Training Program Tool Sets $41,100.16
147287 10/25/16 FUSE LRV 11 AMP FLUKE 111 $333.50
147323 10/26/16 CHEMICAL BANDSAW COOLANT, CUTTING $364.46
FLUID LUBRICANT 147381 10/28/16 SWITCH 1600 DOOR/LRV MOW TURNSTILE $127.44
N/C
Total for Vendor: Grainger $48,803.94
H.G. Makelim Co. 146634 10/10/16 ALTERNATOR 1600 2.5L LEECE NEVILLE $950.00
Total for Vendor: H.G. Makelim Co. $950.00
H2O Power Equipment, Inc.
147140 10/20/16 Hose Pressure Washer 50FT Landa $278.90
Total for Vendor: H2O Power Equipment, Inc. $278.90
Hensley Battery LLC 147228 10/24/16 ALTERNATOR 1600 2.5L LEECE NEVILLE $3,859.60
Total for Vendor: Hensley Battery LLC $3,859.60
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 19 of 48
PO Vendor Name PO Number PO Date Description PO Amount Hi-Tec Enterprises 146781 10/13/16 SPRING LEAF COUPLER MECHANICAL HEAD $11,473.50
LRV 147286 10/25/16 Bolt M 8X60 Eye (DIN 444) LRV $240.00
147356 10/27/16 SPRING GAS LRV TRAP DOOR SIDE PANEL $1,198.50
147374 10/28/16 PUMP WIPER WINDSHIELD 24V LRV $1,250.00 147401 10/29/16 DOOR 3600 3700 LEAF ASSY REAR W/O
LOCK $750.00
Total for Vendor: Hi-Tec Enterprises $14,912.00
Hill Petroleum 146406 10/06/16 Lubricant Oil Engine 5W-30 55GAL $343.13
147398 10/28/16 LUBRICANT SYNTHETIC OIL GEAR 80W90 $4,291.20
TEXAS STAR
Total for Vendor: Hill Petroleum $4,634.33
Hughes Collaboration 146333 10/04/16 Facilitator for APAC meetings $3,600.00
Total for Vendor: Hughes Collaboration $3,600.00
Hydraquip Inc 146857
147373
10/17/16
10/28/16
Fitting Elbow 2000 2800 5000 Air Dryer Compression 90DEG
FITTING 1500 3600 VENT COMPRESSOR ELBOW 45 DEG
$82.56
$127.50
Total for Vendor: Hydraquip Inc $210.06
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 20 of 48
PO Vendor Name PO Number PO Date Description PO Amount IMPulse NC LLC 146299
146743 147340
10/03/16
10/12/16 10/26/16
BRACKET MOW SADDLE W/INSULATOR 2IN MESSENGER IMPULSE CLAMP MOW INSULATED SWIVEL IMPULSE BRACKET MOW SADDLE W/INSULATOR 2IN MESSENGER IMPULSE
$1,144.98
$706.77
$3,816.60
Total for Vendor: IMPulse NC LLC $5,668.35
INIT Innovations in Transportation
147344 10/27/16 SPOOL MOBILE INIT PRINTER PAPER $3,500.00
Total for Vendor: INIT Innovations in Transportation $3,500.00
ISC Applied Systems Corp 146775
147386
10/13/16
10/28/16
SPEAKER LRV INTERIOR ASSY WITH COVER Script Change request L-Line
$804.00
$15,000.00
Total for Vendor: ISC Applied Systems Corp $15,804.00
Image Seller 146612 10/07/16 PENS - R LINE PROMO ITEM $2,640.00
Total for Vendor:
Total for Vendor:
Image Seller
Industry-Railway Suppliers Inc
$2,640.00
$189.00
Ingersoll-Rand Company 146305 10/04/16 Fluid Coolant Ingersoll Rand Compressor Ultra
$143.00
Total for Vendor: Ingersoll-Rand Company $143.00
Inland Technology Inc. 146636 10/10/16 FILTER ELEMENT FOR SOLVENT TANK $1,077.12
Total for Vendor: Inland Technology Inc. $1,077.12
Industry-Railway 146918 10/18/16 Switch Broom W/ Chisel/Steel $189.00 Suppliers Inc Sleeve/Ferrule Tapered
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 21 of 48
PO Vendor Name PO Number PO Date Description PO Amount J & S Contractors Supply Co.
146632 10/10/16 Sign Blank 6 X 12 Sign Shop $147.50
Total for Vendor: J & S Contractors Supply Co. $147.50
J.T. Ryerson & Son Inc. 146378
147150
10/05/16
10/20/16
STOCK ALUMINUM SHEET 5052H32 .063 X 5FT X 10FT ALUMINUM SHEET .0125 X 36IN X 96IN
$1,595.34
$3,049.85
Total for Vendor: J.T. Ryerson & Son Inc. $4,645.19
Janek Corporation 146706 10/11/16 MSV 66705 - MODULE 1600 DEVICENET SCANNER
$450.00
Total for Vendor: Janek Corporation $450.00
Johnstone Supply of Denver
146267 10/03/16 Switch Cutout High 250/350 7PS HVAC MOW LRV
$141.60
Total for Vendor: Johnstone Supply of Denver $141.60
Joost Industrial Inc 146294 10/03/16 Seal 1600 Air Compressor Oil $1,842.00
146733 10/12/16 Coupler 1600 Compressor / Motor $281.00
Total for Vendor: Joost Industrial Inc $2,123.00
Kaman Industrial Technologies Corp.
146249
146738
10/03/16
10/12/16
Chemical Coating Red / Tough Flexible Handle Lubricant Dry Film Dow Corning -
$166.80
$1,103.04
147308
10/26/16
11oz Can LUBRICANT LIFT OIL H5606
$533.76
Total for Vendor: Kaman Industrial Technologies Corp. $1,803.60
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 22 of 48
PO Vendor Name PO Number PO Date Description PO Amount Katzke Paper Company 146284
146852 10/03/16 10/17/16
Tape Duct 2IN 3M Highland Envelope - Packing List Enclosed
$1,206.72 $81.20
Total for Vendor: Katzke Paper Company $1,287.92
Kenz & Leslie Distributing Co.
146691 10/11/16 Lubricant Preassembly Lube Engine $324.00
Total for Vendor: Kenz & Leslie Distributing Co. $324.00
Keyston Bros. 146317 10/04/16 Chemical Adhesive Spray Upholstery Shop
$333.48
Total for Vendor: Keyston Bros. $333.48
Kimball Electronics Company
146316 10/04/16 Chemical Heat Sink Compound $78.84
Total for Vendor: Kimball Electronics Company $78.84
Kirk's Automotive, Inc. 146901 10/18/16 EXCITER 1800 5261-5265 6000 9300 REAR REMAN ALTERNATOR WMP 450
$1,125.00
Total for Vendor: Kirk's Automotive, Inc. $1,125.00
Kluber Lubrication 146795 10/13/16 Lubricant Grease Staburags Nbu Pmt $1,707.44
Total for Vendor:
Total for Vendor:
Kluber Lubrication
Knorr Brake Company, LLC
$1,707.44
$2,267.27
Knorr Brake Company, LLC 146604 10/07/16 ACCUMULATOR LRV ASSY $1,659.60
146672 10/10/16 BUSHING METAL INSERT MOUNT EH UNIT $286.75
LRV 146936 10/18/16 PIN TRACK BRAKE LRV $320.92
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 23 of 48
PO Vendor Name PO Number PO Date Description PO Amount L & N Supply Company 146281 10/03/16 Chemical Cleaner Glass 20 Oz Can $3,984.00
146644 10/10/16 Chemical Cleaner Liquid Hand Soap $1,416.48
146728
146871
10/12/16
10/17/16
Green 1 Liter Bottle CHEMICAL CLEANER FURNITURE POLISH 18 OZ CAN Soda Baking 2LB Box
$238.80
$386.96
Total for Vendor: L & N Supply Company $6,026.24
L & W Industries 147399 10/29/16 LAMP MOW LED 1.5IN RED 12V GATEARM INDICATOR WC
$680.10
Total for Vendor: L & W Industries $680.10
L.B. Foster Company 147299 10/26/16 Insulated Rail Joints 115RE $9,774.00
Total for Vendor:
Total for Vendor:
L.B. Foster Company
L.B. Foster Rail Technologies Corp
$9,774.00
$17,467.58
LADD Distribution LLC 146864 10/17/16 RECEPTACLE 3600 3700 CONNECTOR DTM 3 WAY DEUTSCH
$83.28
Total for Vendor: LADD Distribution LLC $83.28
Light Bulb Depot LLC 146307 10/04/16 Lamp Reflector 45W 120V $89.40
Total for Vendor: Light Bulb Depot LLC $89.40
L.B. Foster Rail 146375 10/05/16 HPF CASE 8 1/2" LRV $1,858.28 Technologies Corp 146397 10/06/16 STICK LUBE TREAD LRV $13,793.00
146722 10/12/16 Spring Lcf Carrier with Spiral LRV $1,127.60
146919 10/18/16 HPF CASE 8 1/2" LRV $688.70
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 24 of 48
PO Vendor Name PO Number PO Date Description PO Amount Lindsay Transportation Solutions -
146915 10/18/16 YCFB-85B-92G $1,840.00
Total for Vendor: Lindsay Transportation Solutions - $1,840.00
Lubcon Turmo Lubrication Inc
147252 10/25/16 Pails of Rail Grease $5,135.00
Total for Vendor:
Total for Vendor:
Lubcon Turmo Lubrication Inc
Luminator Mass Transit LLC
$5,135.00
$3,058.70
MAC Products 146579 10/06/16 CLAMP 2 GROOVED FOR CONTACT WIRE MOW
$1,084.32
Total for Vendor: MAC Products $1,084.32
Luminator Mass Transit 146566 10/06/16 SCREW CAPTIVE DOME LIGHT LRV $1,943.50 LLC 146931 10/18/16 SOCKET ASSY DOME LIGHT T LOC LRV $1,115.20
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 25 of 48
PO Vendor Name PO Number PO Date Description PO Amount MCI Service Parts Inc. 146279 10/03/16 FILTER OIL 1500 1990 3600 5000 9100 $7,074.00
2000 ISM 146296 10/03/16 PLATE 1500 AND STUD CONDENSER $1,549.00
DEPARTMENT 146320 10/04/16 MOUNTING KIT 1500 3600 6000 FRONT $1,358.00
CALIPER BOLT AND WASHER 146366 10/05/16 PLUNGER 1400 5000 WINDOW TRANSOM $3,217.84
146586 10/07/16 HARNESS 1990 STEER AXLE VALVES $147.00
146605 10/07/16 INDICATOR 3600 BRAKE WARNING $373.60
146666 10/10/16 DOOR 1500 1990 3600 FUEL $8,923.00
COMPARTMENT 146698 10/11/16 PLATE SUSP 1500 1900 1990 TAG $4,939.12
LIMITER INSERT 146736 10/12/16 BELT 1500 3600 3700 A/C COMPRESSOR $1,172.70
146749 10/12/16 GASKET 1500 1990 3600 3700 BAGGAGE $2,735.60
DOOR FRICTION 146774 10/13/16 TONGUE 1500 1990 3600 ASSY TAG AXLE $651.00
146808 10/14/16 RING 1500 3600 3700 SEAL POWER $40.80
STEERING RESERVOIR 146836 10/14/16 LINK 1500 1990 3600 3700 DRAG LINK $13,892.70
ROD ASSY 146876 10/17/16 FILTER 1500 DRIVERS HEAT $10,662.79
146885 10/17/16 TUBE 1500 1990 3600 3700 A/C $3,318.00 COMPRESSOR
146889 10/18/16 KIT 1500 FLOOR TRACK COVER WCL TIE $420.76
DOWN AREA 146902 10/18/16 INDICATOR 3600 BRAKE WARNING $747.20 146924 10/18/16 LATCH 1500 1990 3600 3700 DOOR $151.02
WHEELCHAIR 146935 10/18/16 WINDSHIELD 1500 1 $2,100.00 147148 10/20/16 VALVE 3600 A/C CHECK - DOWN BUS $1,032.93
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 26 of 48
Description PO Amount PO Vendor Name PO Number PO Date
MCI Service Parts Inc.
147159
147160
147226 147248
147317 147334 147345
147364 147365
10/21/16
10/21/16
10/24/16 10/24/16
10/26/16 10/26/16 10/27/16
10/28/16 10/28/16
3645 ROD 1500 1990 3600 3700 PROP BATTERY DOOR BLOCK 1500 1990 2800 3600 3700 DRIVE-UP WOOD
Tool Kit US 20-06-0004 FITTING AIR 1500 ENTRANCE DOOR BULKHEAD UNION SPRING 1500 3600 TAG AXLE CYLINDER CHANNEL 3600 SEAT TRACK FILLER DOOR 3600 3700 LEAF ASSY REAR W/O LOCK CAP 1990 DUST FUEL DIFFUSER 3600 3700 PASSENGER AIR VENT
$11,028.88
$1,221.00
$5,025.00
$482.00
$8,078.11
$261.50 $7,388.00
$292.65 $135.25
Total for Vendor: MCI Service Parts Inc. $98,419.45
MCITP/MCTS 146668 146669
10/10/16 10/10/16
Bronco Ride 10.24.2016 - 28 Buses Bronco Ride 10.24.2016 - 28 Buses
$20,000.00 $19,200.00
Total for Vendor: MCITP/MCTS $39,200.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 27 of 48
Description PO Amount PO Vendor Name PO Number PO Date
MHC Kenworth - Denver 146324
146369 146598
146683
10/04/16 10/05/16 10/07/16
10/11/16
SHOCK ABSORBER 1500 1990 REAR PUMP 1400 WATER ISB 6.7L GASKET 1800 6000 9300 ISL AFTERTREATMENT DEVICE DRYER 1500 1800 1990 6000 9300 DESICCANT KIT
$854.72 $11,441.69
$142.86
$14,129.70
146700 10/11/16 KIT 1500 9300 6000 SLIDE PIN $7,673.04
BUSHING BRAKE CALIPER 146715 10/12/16 BRAKE CALIPER 6000 FRONT LH $8,617.20 146724 10/12/16 FILTER OIL 1500 1990 3600 5000 9100 $7,005.60
2000 ISM 146823 10/14/16 HARNESS 1405-1409 ISB ENGINE $1,032.84
CONTROL MODULE WIRING 146874 10/17/16 COMPRESSOR AIR 1500 3600 3700 ISX $7,360.60
NEW 146883 10/17/16 FILTER FUEL 1500 1990 3600 3700 $161.40
ELEMENT 146894 10/18/16 CATALYST 5260-5265 EXHAUST MODULE $2,719.70 146912 10/18/16 FILTER TRANS 1500 1990 2000 2800 $3,755.18
B500R KIT 147112 10/19/16 TUBE 3951-3976 5200 BREATHER $97.00
CRANKCASE ISL 280 147132 10/20/16 Sensor 2000 Ism Pressure Electronic $62.64
Control Cooler 147164 10/21/16 Cable Chain Super Z for 315/80R22.5 $8,085.18
Tire 147249 10/24/16 BELT 1800 9300 WATER PUMP DRIVE $2,171.89 147314 10/26/16 BRAKE CALIPER 6000 FRONT RH $5,493.46 147380 10/28/16 GASKET 1500 3600 5000 ISM ISX $334.95
EXHAUST GAS RCN VALVE
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 28 of 48
Description PO Amount PO Vendor Name PO Number PO Date
Total for Vendor:
Total for Vendor:
Total for Vendor:
MHC Kenworth - Denver
MSC Industrial Supply Co. Inc. Majorsell International LTD
$81,139.65
$689.02
$4,339.20
Manion Construction, Inc.
146253 10/03/16 33DM005 Manion Construction - Street Improvements - Work Order 46
$46,000.00
Total for Vendor: Manion Construction, Inc. $46,000.00
Marini Diesel Inc 146712 146714
10/12/16 10/12/16
TURBO 5237-5265 ISL VALVE ENG 5000 EXH GAS RCN
$2,996.58 $1,776.20
Total for Vendor: Marini Diesel Inc $4,772.78
Maxwell Industries R & D Inc
146336 10/04/16 MSV 66812 - REPAIR LRV SHOCKS $5,037.00
Total for Vendor: Maxwell Industries R & D Inc $5,037.00
MSC Industrial Supply 146681 10/11/16 Chemical Battery Protection Spray $370.42 Co. Inc. 146730 10/12/16 Glasses Safety Uvex Over Glasses $153.00
Clear Lens Otg 147376 10/28/16 Brush Scratch Stainless Steel $165.60
Majorsell International 146649 10/10/16 CALIPER KIT TAPPET SEAL CALIPER $480.00 LTD ELSA225
146767 10/13/16 CALIPER 1800 9300 LEVER FOR SN7 $3,350.40
AXIAL 147145 10/20/16 LEVER 1500 1990 3600 6000 CALIPER $220.80 147165 10/21/16 KIT ELSA225 CALIPER RUBBER $288.00
COMPONENT
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 29 of 48
Description PO Amount PO Vendor Name PO Number PO Date
Midwest Bus Corporation 146694
147311
10/11/16
10/26/16
Latch 2000 9100 Lift Stow Main Frame Spacer 5000 6000 Radiator / Battery Box Lock
$157.78
$62.00
Total for Vendor: Midwest Bus Corporation $219.78
Midwest Sign & Screen 146705 10/11/16 Vinyl Instachange 15IN White $1,091.80 Printing 146847 10/17/16 FOIL GERBER EDGE FX SUNFLOWER
YELLOW $293.68
Total for Vendor: Midwest Sign & Screen Printing $1,385.48
Mile Hi Immunizations LLC.
146623 10/10/16 Flu shot vaccinations with nurses to administer at RTD Health fair - 2016
$20,000.00
Total for Vendor: Mile Hi Immunizations LLC. $20,000.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 30 of 48
PO Vendor Name PO Number PO Date Description PO Amount
Mohawk Mfg. & Supply Co.
146292 10/03/16
146323 10/04/16
NUT SUSP 2000 2800 5000 6000 FRONT AXLE ADJUSTING
BRAKE PIN 1400 5000 FRONT
$277.50
$2,283.40
146661 10/10/16 BELT ALT 1990 2000 5000 ISM $462.40
146777 10/13/16
146821 10/14/16
BEARING WHEEL 1400 3600 3700 5000 6000 FRONT INNER CONE Camshaft 1400 5000 Brake LH
$479.00
$358.72
146875 10/17/16
146903 10/18/16
Clamp Exh 1400 1600 2000 5000 Strap 4IN Pulley A/C 1400 3900 5000
$513.82
$481.44
147318 10/26/16
Compressor Idler Switch 1900 2800 5000 Battery
$493.64
Master Discconnect
Total for Vendor: Mohawk Mfg. & Supply Co. $5,349.92
Motion Industries, Inc. 146396 10/06/16
147115 10/19/16
Chemical Loctite Sealant Pipe Dope White Cng Line Hose 1600 Air Inlet Flex High Temp
$106.56
$243.00
2-1/2IN
Total for Vendor: Motion Industries, Inc. $349.56
Mount Vernon Mills, Inc. 146848 10/17/16 FABRIC LRV DENVER GRAY STRIPE $2,880.00
Total for Vendor: Mount Vernon Mills, Inc. $2,880.00
Mouser Electronics, Inc. 146330 10/04/16 BOARD ON TOP OF POWER SUPPLY RED SIDE DESTINATION SIGN SD160 LRV
$790.00
Total for Vendor: Mouser Electronics, Inc. $790.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 31 of 48
PO Vendor Name PO Number PO Date Description PO Amount Muncie Transit Supply 146275 10/03/16 PUMP HYD 2000 CONTROL KIT $1,873.00
146285
146682
10/03/16
10/11/16
SWITCH TOGGLE 6000 2 POS 1 POLE REAR RUN BOX MIRROR 2800 6000 GLASS CONVEX
$137.60
$1,278.80
146704
10/11/16
HEATED EXTERIOR LH RH BUSHING 1500 1990 3600 3700 FRONT
$615.00
146780
10/13/16
SWAY BAR MIRROR 2800 6000 GLASS 9 X 10
$720.30
146819
10/14/16
HEATED LH RH END 1500 1990 3600 DRAG LINK AXLE
$155.80
147247
10/24/16
SIDE SPACER 50DN SEAL / BEARING
$330.00
147292
147316
10/26/16
10/26/16
Valve Air 2000 5000 Regulator Pressure BLADE WIPER 1400 5000 6000
$523.50
$1,348.25
Total for Vendor: Muncie Transit Supply $6,982.25
Mungo Marketing
LLC 146760 10/13/16 SQUISHY STRESS TRAIN - R LINE PROMO ITEM
$14,800.00
Total for Vendor: Mungo Marketing LLC $14,800.00
NAPA Auto Parts 146638 10/10/16 CLIP 1500 3600 DEF LINE FORD FUEL LINE BLACK 3/8 INCH
$158.00
Total for Vendor: NAPA Auto Parts $158.00
NASG Holdings Inc 147151 10/20/16 SEAL GLASS GLAZING 6 MIN WINDOW LRV $650.00
Total for Vendor: NASG Holdings Inc $650.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 32 of 48
PO Vendor Name PO Number PO Date Description PO Amount
National Coatings
&
146390
10/06/16
PAINT EPOXY PRIMER SEALER DUPOT
$669.63 Supplies Inc CORLAR
146779 10/13/16 ACTIVATOR MID TEMP DUPONT $1,326.64
147142 10/20/16 Paint Accelerator Dupont Quart $336.22
147214 10/21/16 PAINT LRV CHASSIS GRAY IMRON ELITE $875.44
S/S 147332 10/26/16 PAINT EPOXY PRIMER SEALER DUPOT $4,780.85
CORLAR
Total for Vendor: National Coatings & Supplies Inc $7,988.78
$128.00
Total for Vendor: Natural Bridge Station Inc. $128.00
Natural Bridge Station 146818 10/14/16 DRUM FIBRE 4FT FLURESANT LAMP Inc. DISPOSAL HOLDS 85 4FT
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 33 of 48
PO Vendor Name PO Number PO Date Description PO Amount New Flyer Industries 146291 10/03/16 Slide 2800 LRV Drivers Seat 6.25IN $1,033.05
146322 10/04/16 VALVE 1800 9300 ABS MODULATOR 24V $962.04 146361 10/05/16 SPRING 1400 5000 6000 RADIATOR $1,096.27
ACCESS DOOR GAS PROP 146392 10/06/16 LIGHT LRV DEN V LED RED STOP 24V 61 $689.80
SERIES 146599 10/07/16 Cover 2000 Facing Seal Retainer $261.46
Post Forward 146607 10/07/16 Bearing LRV Spherical Nylatron Gs $410.88
Rod Pivot Door Shaft 146657 10/10/16 SUPPORT 1800 9300 REAR PANEL $14,431.96 146696 10/11/16 Light 1400 3900 5000 6000 Turn Side $1,381.01
Forward Of Wheelwell 146737 10/12/16 Module 2000 Ext Panel End Rh/Lh $834.10
Front Black 102IN 146770 10/13/16 MOUNT 1800 9300 ENGINE REAR $412.86 146845 10/17/16 Knob Drivers Seat Ussc $121.40 146872 10/17/16 BUMPER 1500 1990 3600 3700 REAR $1,285.34
MODULE LH 146895 10/18/16 POTENTIOMETER 9381-9398 TEMPERATURE $177.88
INSTRUMENT PANEL 146911 10/18/16 VALVE 2000 CHECK VACUUM $963.12 147118 10/19/16 Shroud 2000 Flood Light $377.14 147131 10/20/16 FILTER 1800 6000 9300 TRANSMISSION $2,188.75 147137 10/20/16 SENDER 9381-9398 LEVEL DEF TANK $502.08 147146 10/20/16 GUARD BELT 2000 ENGINE A/C $1,413.12 147161 10/21/16 BAR 1800 9300 EMERGENCY RELEASE $104.70
ASSY 51 INCH WINDOW 147237 10/24/16 Hinge 2000 Air Dryer Compartment $2,616.03
Rubber 147266 10/25/16 VENT 1800 9300 BRATHER PUMP RAMP $102.40
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 34 of 48
PO Vendor Name PO Number PO Date Description PO Amount New Flyer Industries 147300 10/26/16 Shroud 2000 Flood Light $179.16
147320 10/26/16 GLASS 1500 1990 3600 STATIONARY $1,751.43
LOWER DRIVERS WINDOW 147331 10/26/16 HEAD ASSY 9381-9398 SENDER DEF TANK $1,437.33
147377 10/28/16 Bushing 2000 Front / Drive Axle $303.60
Flanged Extended
Total for Vendor:
Total for Vendor:
New Flyer Industries
Newark Corporation
$35,036.91
$460.00
Paq-Source, Inc. 147302 10/26/16 CARDBOARD BATTERY PAD SHIPPING 4 LAYER
$475.68
Total for Vendor: Paq-Source, Inc. $475.68
Parsons Government Services, Inc
146716 10/12/16 16DH011 Cybersecurity Consulting Services WO Contract 10/12/16- 10/11/18
$704,946.15
Total for Vendor: Parsons Government Services, Inc $704,946.15
Penn Machine Company LLC 147265 10/25/16 Insert LRV Wheel Shunt 1/4-20 SS Threaded
$178.50
Total for Vendor: Penn Machine Company LLC $178.50
Newark Corporation 146372 10/05/16 LENS DASH GREEN INDICATOR " CLOSE " $20.40
LRV
146695 10/11/16 GUARD RED SWITCH COVER GILLIG REAR $139.60
RUN, FRONT ALIGNMENT TAB
146735 10/12/16 Alarm LRV Door Audible $300.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 35 of 48
PO Vendor Name PO Number PO Date Description PO Amount
Port Plastics Inc
146290
10/03/16
GRAFFITI GUARD
9300 LOWER
ACRYLIC
$672.00
Total for Vendor: Port Plastics Inc $672.00
Power Product Technologies, Inc.
146255 10/03/16 Hose Shop Air 250 Psi Red 3/8IN 2 Braid
$300.00
Total for Vendor:
Total for Vendor:
Power Product Technologies, Inc.
Prevost Car (US) Inc.
$300.00
$5,169.16
Prime Industries Inc. 146250 10/03/16 Chemical Sealant 1600 Roof $451.80
Total for Vendor: Prime Industries Inc. $451.80
Prevost Car (US) Inc. 146269 10/03/16 HEADLIGHT HELLA CONVERSION KIT LRV $2,241.00
146272 10/03/16 Pump Washer 2000 Windshield $129.60
146304 10/04/16 TEST KIT R134A FR12 A/C ACID $830.00
MOISTURE T/K 146360 10/05/16 RETAINER 2000 PITMAN ARM W/ CLIP $161.70
146652 10/10/16 Harness 5000 6000 Throttle Control $67.80
Sensor 146692 10/11/16 Rod Door 2000 Connecting Rear Door $245.00
Forward 146817 10/14/16 BRAKE SPIDER 1400 5000 FRONT RH $681.16
146869 10/17/16 BEARING 1400 3900 5000 6000 THRUST $657.80
STEERING KNUCKLE 147301 10/26/16 VALVE AIR 2000 WIPER CONTROL $155.10
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 36 of 48
PO Vendor Name PO Number PO Date Description PO Amount Primus Aerospace 146929 10/18/16 GUIDE LRV DEN III-IV PIVOT DOOR RH $2,432.00
& LH 147212 10/21/16 PIN CENTERING CONICAL ELECTRICAL $1,200.00
HEAD COUPLER LRV
Total for Vendor: Primus Aerospace $3,632.00
Qognify Inc 146388 10/06/16 26FH032 Qognify - Situator Physical Security Information Management Project
$1,699,873.00
Total for Vendor: Qognify Inc $1,699,873.00
Quality Chain Corp 147303 10/26/16 Cable Chain Emergency Strap Aluminum Wheels
$8,428.00
Total for Vendor: Quality Chain Corp $8,428.00
R.F.S., Inc. 146318 146659
147304
10/04/16 10/10/16
10/26/16
Wire Safety Stainless Steel .032 Velcro 1IN Pressure Sensitive Pile Black Fluid Cutting 16 Oz
$311.40 $247.78
$111.60
Total for Vendor: R.F.S., Inc. $670.78
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 37 of 48
PO Vendor Name PO Number PO Date Description PO Amount R.S. Inc.
Hughes Company, 146389
146581
10/06/16
10/07/16
Chemical Loctite Adhesive 222 Low Strength 10ML APPLICATOR LRV FLOOR REPAIR 3M EPX
$236.50
$198.75
146660
10/10/16
PLUS II 50ML Chemical Adhesive Urethane Flexible
$4,150.80
146873 10/17/16 Gloves Nitrile Powder Free Disposable Medium
$4,362.00
Total for Vendor: R.S. Hughes Company, Inc. $8,948.05
Rail Heating Products & 146742 10/12/16 HEATER RAIL MOW RWHC 10-160SSP 208V $13,400.00 Services Inc 10" WEB
Total for Vendor: Rail Heating Products & Services Inc $13,400.00
Rails Company 146568 10/06/16 HEATER COVER CLIPS MOW LRV $220.00
146741 10/12/16 RETAINER MOW INSULATED FOR 8FT $450.00 SWITCH HEATER
Total for Vendor: Rails Company $670.00
Ramblin Express Inc 146664 10/10/16 Bronco Ride 10.24.2016 - 9 Buses $10,134.00
Total for Vendor:
Total for Vendor:
Ramblin Express Inc
Rex Oil Company
$10,134.00
$1,210.31
Rex Oil Company 146797 10/13/16 Lubricant Grease Mystic JT6 $110.31
146937 10/18/16 Lubricant Grease Conoco Red $680.00
Multiplex NO2 400LBS 147369 10/28/16 Lubricant Grease Conoco Red $420.00
Multiplex 120LB KEG
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 38 of 48
PO Vendor Name PO Number PO Date Description PO Amount Ricon Corporation 147139 10/20/16 HARNESS 1500 ELECTRIC HYDRAULIC
CYCLINDER $631.60
Total for Vendor: Ricon Corporation $631.60
Rothweiler Group Inc. 146884 10/17/16 WO #015 Rev. 04 11FO022 - ROW Appraisal Services - Lone Tree Parcel Assessment SE-6 & SE-11 - SERE
$18,000.00
Total for Vendor: Rothweiler Group Inc. $18,000.00
Royal Supply Company 146394 10/06/16 Tool Ddec Pin Remover $321.12
Total for Vendor: Royal Supply Company $321.12
$501.88
Total for Vendor: Rush Medium Duty Truck Center $501.88
Safe Fleet Bus & Rail 147110 10/19/16 Mount Mirror Glass Bottom Den V LRV $100.30
Total for Vendor: Safe Fleet Bus & Rail $100.30
Safety & Construction Supply, Inc.
146648 10/10/16 VEST SAFETY LIME/SILVER STRIPES W/POCKET
$185.40
Total for Vendor: Safety & Construction Supply, Inc. $185.40
Safety Vision LLC 146671 10/10/16 HARD DRIVE DISK 160GB SV-DVR SD160 LRV
$9,270.00
Total for Vendor: Safety Vision LLC $9,270.00
Rush Medium Duty Truck 147162 10/21/16 Tensioner 1600 Timing Belt Ford Center 2.5L
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 39 of 48
PO Vendor Name PO Number PO Date Description PO Amount Sardo Bus & Coach Upholstery
146274 10/03/16 COVER ONLY SEAT STANDARD V LRV
BOTTOM DEN $5,994.00
Total for Vendor: Sardo Bus & Coach Upholstery $5,994.00
Scheidt & Bachmann USA 147156 10/21/16 Repair of 3 MKV20 System Printers $12,027.30 Inc
Total for Vendor: Scheidt & Bachmann USA Inc
$12,027.30
Schunk Carbon Technology 146334 10/04/16 SWITCH PROXIMITY LOWERING DEVICE $279.76
PANTOGRAPH LRV 146371 10/05/16 BRUSH TRACTION MOTOR LRV $11,205.00
146651 10/10/16 LRV Cantanary Parts $49,427.00
146744 10/12/16 ROD COUPLING PANTOGRAPH LRV $1,888.24
146841 10/17/16 Pantograph Assembly Denver VII $86,637.96
style 147113 10/19/16 SPRING PANTOGRAPH LRV $546.00
147338 10/26/16 RELAY CONTROL BOX PANTPGRAPH LRV $300.00
Total for Vendor: Schunk Carbon Technology $150,283.96
Selective Transit Parts 146646 10/10/16 Disc 5HP602 2.00MM Clutch A B C $123.00
146693 10/11/16 VALVE TRANS 5HP592 5HP602 ZF $162.00
146868 10/17/16 Pipe Trans 5HP592 Turbine Shaft $53.60
147341 10/27/16 Piston Trans 5HP592 Clutch B $475.00
Total for Vendor: Selective Transit Parts $813.60
Seton Identification 147366 10/28/16 Tag - Cylinder Status - Empty / In $144.00 Products Service / Full
Total for Vendor: Seton Identification Products $144.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 40 of 48
PO Vendor Name PO Number PO Date Description PO Amount Siegel Oil Company 146860 10/17/16 Bottle Oil Sample Titan W/PROBE $12,648.00
146909 10/18/16 CHEMICAL CLEANER SOLVENT WINDSHIELD WIPER WASHER READY-MIX
$360.00
Total for Vendor: Siegel Oil Company $13,008.00
Siemens Industry Inc. 146380
146580
10/05/16
10/07/16
PIN ROUND HEAD DIN 43161-16X50 MOW LRV BEARING LRV COUPLER
$192.50
$1,464.00
146616 10/10/16 Traction Motor Repair $75,115.24 146622 10/10/16 CONNECTOR HOSE SANDER DEN V LRV $480.00 146725 10/12/16 Gasket Den V Propulsion Frame LRV $6,806.00 146794
146882
10/13/16
10/17/16
Insulator LRV Pantograph Lowering Device Electrical CAMERA LRV DEN V-VII METAL CASE
$270.00
$426.00
146892
10/18/16
MINI HIGH RESOLUTION Brake Caliper Rebuid Kits
$678,500.00
146928
147121
10/18/16
10/19/16
CUTOUT ASSY BACK HOUSING CALIPER SD160 LRV
Siemems UTEX - Unscheduled Repairs
$6,540.00
$200,000.00
147143
147166
10/20/16
10/21/16
RESISTOR THERMO PHASE MODULE TEMP SENSOR SD160 LRV
GLASS LRV DEN V-VII WINDSCREEN
$588.00
$4,404.00
147288
10/25/16
SAFETY SMALL LAMINATED BOX JUNCTION TRACK BRAKE RIGHT
$826.00
147346
10/27/16
SD160 DEN V LRV THERMOSTAT LRV PHASE MODULE 44-B04
$9,950.00
147348
10/27/16
FENWAL THERMOSWITCH THREADED LRV SPACER TWC
$1,120.00
Total for Vendor: Siemens Industry Inc. $986,681.74
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 41 of 48
PO Vendor Name PO Number PO Date Description PO Amount
$486,016.00
146920 10/18/16 12FH029D Sky Blue SB-16 DUS Access Ladders
$29,556.00
Total for Vendor: Sky Blue Builders LLC $515,572.00
Smith Systems Inc. 147362 10/27/16 SPEED SENSOR CENTER TRUCK A END LRV $899.70
Total for Vendor: Smith Systems Inc. $899.70
Southwest Mobile Storage, Inc.
147138 10/20/16 Storage Containers - 40ft in lenght with four 8ft roll-up doors installed on one side.
$15,240.00
Total for Vendor: Southwest Mobile Storage, Inc. $15,240.00
Southwest Seal & Supply, Inc.
147254 10/25/16 Gland Hoist 10 5/8 Ram Upgrade Chesterton
$1,760.00
Total for Vendor: Southwest Seal & Supply, Inc. $1,760.00
Spal USA, Inc. 147305 10/26/16 Fan 1600 Dual 11IN W/ Shroud $655.35
Total for Vendor: Spal USA, Inc. $655.35
Stewart & Stevenson LLC 146359 10/05/16 Brush Injector Tube / Loop Handle $174.00
Total for Vendor: Stewart & Stevenson LLC $174.00
Struble Fluid Power Company Inc
146904 10/18/16 Gauge Pressure 30PSI $637.90
Total for Vendor: Struble Fluid Power Company Inc $637.90
Sky Blue Builders LLC 146602 10/07/16 12FH029D Sky Blue SB-19 Gold
Corridor Signage
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 42 of 48
PO Vendor Name PO Number PO Date Description PO Amount
SunSource
146273
10/03/16
BEARING 2000 FRONT HYDRAULIC PUMP
$208.80 146362
146734
10/05/16
10/12/16
BEARING 2000 HYDRAULIC PUMP REAR KIT SEAL 2000 OVERHAUL HYDRAULIC PUMP
$2,571.60
$3,492.90
Total for Vendor: SunSource $6,273.30
Sunglo Window Films Inc. 146799 10/13/16 Film Anti-Graffiti Lexan 60IN X 100FT Roll
$3,300.00
Total for Vendor: Sunglo Window Films Inc. $3,300.00
Sunset Learning Institute
146759 10/13/16 RED HAT SYSTEM ADMINISTRATION I AND II COURSE
$3,500.00
Total for Vendor:
Total for Vendor:
Sunset Learning Institute
Sunset Luxury Limousine, Inc.
$3,500.00
$6,700.00
SupplyWorks 146319 10/04/16 Deodorant Solid Gel $204.00
146731 10/12/16 Broom Soft Bristle 24IN Push $184.80 146900 10/18/16 Towel Multifold $1,704.00
Total for Vendor: SupplyWorks $2,092.80
Talley Communications 147375 10/28/16 MOUNT SURFACE 12 INCH CABLE $875.16 Corp ANTENNA
Total for Vendor: Talley Communications Corp $875.16
Sunset Luxury Limousine, 146667 10/10/16 Bronco Ride 10.24.2016 - 7 buses (1 $6,700.00 Inc. - 50pax & 6 - 40pax)
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 43 of 48
PO Vendor Name PO Number PO Date Description PO Amount Team One Repair Inc 147354 10/27/16 Repair Parts for Ticket Vending
Machines $36,491.65
Total for Vendor: Team One Repair Inc $36,491.65
Tec Tran a Division of Wabtec
146858 10/17/16 BOOT GUIDE SD160 LRV
PIN CALIPER CENTER TRUCK $406.80
Total for Vendor: Tec Tran a Division of Wabtec $406.80
The Gallegos Corporation 146251
146252
10/03/16
10/03/16
33DT001 The Gallegos Street Pavers - Work 33DT001 The Gallegos
Corp - 16th Order 113 Corp - 16th
$42,712.79
$38,265.82
Street Pavers - Work Order 114
Total for Vendor: The Gallegos Corporation $80,978.61
The Sherwin-Williams Company
146647
146907
10/10/16
10/18/16
Sandpaper 80 Psa Gold 3M DISC SANDING
Grit Airfile
ROLOC 3IN 36
Stikit
GRIT
$667.08
$864.00
PURPLE
Total for Vendor: The Sherwin-Williams Company $1,531.08
The W.L. Jenkins Company 146879 10/17/16 GONG 10" DIA 24 VDC WITH FLASHER $1,437.60 Inc LRV
Total for Vendor: The W.L. Jenkins Company Inc $1,437.60
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 44 of 48
PO Vendor Name PO Number PO Date Description PO Amount Thermo King Sales Of Denver, Inc.
146584 10/07/16 SCREW M6X1.00X20 CONDENSER COVER THERMO KING LRV
$202.00
$1,474.20
$1,729.80
Total for Vendor: Thermo King Sales Of Denver, Inc. $3,406.00
Trace 3, Inc.
Total for
Transit Resources, Inc. 146358 10/05/16 Channel 2000 Lift Rear $1,571.04
Total for Vendor: Transit Resources, Inc. $1,571.04
Transwest Trucks Inc 146645 10/10/16 ADAPTER 1500 1800 3600 9300 VACUUM $150.00
BRAKE CALIPER 146870 10/17/16 FILTER 1500 3600 3700 AIR $2,614.50 147307 10/26/16 GASKET 1500 1800 3600 6000 9300 ISL $75.84
ISX AIR COMPRESSOR TO ACCESSORY DRIVE SUPPORT
Total for Vendor: Transwest Trucks Inc $2,840.34
U.S. Train Products LLC 146837 10/14/16 SEAL-V LRV DEN I-VII SANDER TOP FILLING FLAP
$2,016.00
Total for Vendor: U.S. Train Products LLC $2,016.00
147349 10/27/16 FILTER AIR INVERTER THERMO KING
HVAC LRV 147368 10/28/16 TEST KIT R134A FR12 A/C ACID
MOISTURE T/K
146383 10/05/16 HP MSA 2040 Additional Storage $62,130.50
Vendor: Trace 3, Inc. $62,130.50
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 45 of 48
PO Vendor Name PO Number PO Date Description PO Amount UKM Transit Products Inc 146878
147350
10/17/16
10/27/16
STRUT LRV DEN V-VII DAMPER ADA RAMP SPRING TORSION RH ADA RAMP
CUSHION
S160 DEN
$5,679.00
$584.00
V LRV
Total for Vendor: UKM Transit Products Inc $6,263.00
UTC Fire & Security 146717 10/12/16 MSV 66505 1600 2000
- RMA 6291396 DIGITAL VIDEO
- RECORDER DVR
$2,480.00
Total for Vendor: UTC Fire & Security $2,480.00
Uline Inc 147240 10/24/16 Label Hazardous 4X4 Roll Paper $75.00
Total for Vendor: Uline Inc $75.00
Unitex International Inc 147321 10/26/16 TOWEL MICROFIBER CLOTH 16 X 16 INCH YELLOW
$2,208.00
Total for Vendor: Unitex International Inc $2,208.00
Vallen Distribution Inc 146633 10/10/16 Lubricant Graphite Dri Slide 8OZ $407.40
146905 10/18/16 Box Tire Chain Kit $233.40
147267 10/25/16 WHEEL CUT-OFF 4.5 DIA .045 7/8 $102.00
ARBOR MOW
Total for Vendor: Vallen Distribution Inc $742.80
Vapor Stone Rail System 146610 10/07/16 Bearing LRV Thrust Door Detent Rod $668.75
Total for Vendor: Vapor Stone Rail System $668.75
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 46 of 48
PO Vendor Name PO Number PO Date Description PO Amount Vehicle Maintenance 146639 10/10/16 FILTER AIR 1800 6000 9300 PRIMARY $3,371.00 Program, Inc. 146684 10/11/16 BLADE 1500 1990 3600 3700 $2,820.00
WINDSHIELD WIPER 146855 10/17/16 FILTER FUEL 1800 6000 9300 $13,492.44
SECONDARY 147239 10/24/16 BLADE WIPER 1800 2000 2800 9300 $1,275.00
26IN 147306 10/26/16 FILTER 1600 COMPAIR COMPRESSOR OIL $1,151.52
REMOVER
Total for Vendor: Vehicle Maintenance Program, Inc. $22,109.96
Via Mobility Services 146824 10/14/16 Via Travel Training from 5/23/16 to 12/31/16.
$75,000.00
Total for Vendor: Via Mobility Services $75,000.00
Vision Chemical Systems Inc
146363
146583
10/05/16
10/07/16
Chemical Cleaner Defoamer Foam Free Fountainhead Deodorant Lemon Twist Citrus Scent
$165.60
$957.00
146769
147351
10/13/16
10/27/16
Chemical Cleaner Solvent Parts Washer Tank 55GL Dm Deodorant Lemon Twist Citrus Scent
$1,589.50
$1,305.00
Total for Vendor: Vision Chemical Systems Inc $4,017.10
Voith Turbo Inc 146256 10/03/16 SHAFT WORM COUPLER LRV $2,675.00
147347 10/27/16 WASHER LOCK MUFF COUPLER BOLT LRV $104.00
Total for Vendor: Voith Turbo Inc $2,779.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 47 of 48
PO Vendor Name PO Number PO Date Description PO Amount
Waxie Sanitary Supply
146642
10/10/16
Squeegee 30IN W/O Handle W/ Metal
$277.08 Backing 146778 10/13/16 Film Stretch Wrap 75 GUAGE 18 IN X $188.40
1500 FT 146862 10/17/16 Duster Lambswool Wand 24IN Washable $1,098.24
Total for Vendor:
Total for Vendor:
Waxie Sanitary Supply
Western Paper Distributors Inc
$1,563.72
$4,773.60
Western Tool Company 146640 10/10/16 Wheel Wire Brush 1/4 Shaft 3IN Diameter SS
$288.50
Total for Vendor: Western Tool Company $288.50
Whisler Bearing Company 146287 10/03/16 BEARING MOTOR HVAC SD160 LRV $141.20
Total for
Wise Safety & Environmental
Total for Vendor:
Wise Safety & Environmental
$126.00
Wurth USA Inc. 146624 10/10/16 PRIMER SELF ETCHING WURTH 12OZ AEROSOL
$2,098.80
Total for Vendor: Wurth USA Inc. $2,098.80
Western Paper 146582 10/07/16 Towel Utility Bus 9 X 10.5 $1,652.40 Distributors Inc 147241 10/24/16 BAG TRASH BUS 1MIL LOW DENSITY $2,930.40
PLASTIC 147379 10/28/16 Paper Toilet Rollsaver $190.80
Vendor: Whisler Bearing Company $141.20
146641 10/10/16 Gloves Nitrile Size 8 $126.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 10/01/2016 To Date: 10/31/2016
Run Date: 11/14/2016 Page 48 of 48
PO Vendor Name PO Number PO Date Description PO Amount Zep Sales & Service 146643 10/10/16 Chemical Cleaner Hand Abrasive 1GAL
Zep T/Ko $1,332.00
Total for Vendor: Zep Sales & Service $1,332.00
Zones Inc. 147263 10/25/16 KVM SWITCHES $24,905.04
Total for Vendor: Zones Inc. $24,905.04
proIBEG Systems Inc 147144 10/20/16 MOUNT PLATE SANDER SD160 DEN V LRV $1,521.90
Total for Vendor: proIBEG Systems Inc $1,521.90
Total Amount for Report:
Total Number of POs:
$6,111,746.27
516