RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 1 of 50
PO Vendor Name
PO Number
PO Date
Description
360 Media Inc
137639
03/02/16
360 Media EP3 Safety and DBE/SBE Video Production Services
Total for Vendor: A & H Finishing Products Inc
Total for Vendor: AAA Metric Supply, Inc. Total for Vendor:
$12,780.00
$12,780.00
360 Media Inc 137577
03/01/16
137756 137764 137768
03/07/16 03/07/16 03/07/16
137799
03/08/16
138082
03/14/16
138107 138142
03/15/16 03/15/16
138161
03/16/16
138197
03/16/16
138309
03/22/16
138494 138624
03/25/16 03/29/16
DISC ROLOC SURFACE CONDITIONING 3 IN MEDIUM 3M ADHESIVE 90 SMC/FIBERGLASS REPAIR Sandpaper Emery 320 Grit 1 Wide 3M Electrical Tape 3M 33 Plus 52' MOW LRV ADHESIVE 10 SMC / FIBERGLASS REPAIR 3M ADHESIVE EZ SAND FLEXABLE PARTS REPAIR Paint Duramix Patch Backer Chemical Adhesive Bonding Metal Panel 3M CORVETTE GLUE Sandpaper 80 Grit Airfile Stikit Psa Gold 3M Chemical Adhesive Bonding Metal Panel 3M CORVETTE GLUE Sandpaper Disc 6IN 180GRIT Stikit Psa Gold ADHESIVE 3 FIBERGLASS 3M MATTING Pad Roloc Disc 3M 2IN
A & H Finishing Products Inc 137603
PO Amount
03/01/16
AAA Metric Supply, Inc.
BOLT MUFF COUPLER M16X130 LRV
$2,040.00 $1,980.36 $159.48 $76.08 $1,923.12 $183.66 $152.88 $377.16 $668.34 $377.16 $2,123.10 $320.52 $298.20 $10,680.06 $350.00 $350.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 2 of 50
PO Vendor Name
PO Number
PO Date
Description
AAF International
138307
03/22/16
Filter HVAC 24 X 24 X 1 PREPLEAT Flander Precision Air
Total for Vendor:
138291
ADI
137581
Total for Vendor:
AIS Industrial & Construction Supply
137728 138229
Total for Vendor: AV Products Inc
Total for Vendor:
03/01/16
BATTERY MOW RECHARGEABLE 12V 7AMP FOR FIRE ALARM
$4,125.00 $4,125.00 $97.50
$97.50
ADI 138293
AMGS Distributing LLC
Sign Blank 12 X 18 Sign Shop
ABM Fabrication and Machining LLC
AFL Telecommunications LLC Total for Vendor:
Total for Vendor:
03/21/16
$184.20
$184.20
AAF International
ABM Fabrication and Machining LLC Total for Vendor:
PO Amount
03/21/16
Splice SFS34T MOW LRV
$1,400.00
AFL Telecommunications LLC 03/07/16 03/17/16
$1,400.00
Paint Spray Black Gloss Paint Spray White Wheels
$272.88 $227.40
AIS Industrial & Construction Supply
$500.28
138670
03/29/16
$636.60
138683
03/29/16
Chemical Loctite Adhesive High Strength Red Stud Lock Chemical Adhesive Weatherstrip Black 3M
$756.60
AMGS Distributing LLC 138609
03/29/16
AV Products Inc
$120.00
ISOLATOR 1600 DRIVE AXLE MOUNTING CONE SHAPED
$10,800.00
$10,800.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 3 of 50
PO Vendor Name
PO Number
PO Date
Description
Acoustical Elements Inc
138643
03/29/16
Isolator 1600 Engine / Generator Mount
Total for Vendor: Aero Supply USA
Total for Vendor: Affinity Resources Company, Inc Total for Vendor: Air Filter Solutions Inc.
Total for Vendor: Airgas Inc
Total for Vendor: Alfred Manufacturing Company Inc. Total for Vendor:
03/15/16 03/23/16
TOOL WIRE STRIPPING SD160 LRV MODULE I/O 1600 ANALOG OUTPUT
03/18/16
Schunk OEM Part Number 10477038 Pantograph WBR DEN VII SD160
Affinity Resources Company, Inc 138108
03/15/16
138175
03/16/16
Filter A/C 2000 3900 6000 Return Air FILTER LRV DEN V HVAC 16 X 22 X 2
03/03/16 03/08/16
138170 138176
03/16/16 03/16/16
Solder Rosin Core 1/16 60/40 1LB SANDPAPER 240 GRIT CLOTH ROLL UTILITY GLOVES XL BLACK STALLION REVCO Welding Cable 1/0
$80,662.02 $4,452.00 $3,448.00
$109.62 $168.15 $1,075.92 $96.46 $1,450.15
Airgas Inc 137727
$80,662.02
$7,900.00
Air Filter Solutions Inc. 137655 137788
$1,956.50 $3,399.80 $5,356.30
Aero Supply USA 138254
$300.00
$300.00
Acoustical Elements Inc 138146 138369
PO Amount
03/07/16
Shaft 2800 Steering Thrust Tag
Alfred Manufacturing Company Inc.
$5,760.00 $5,760.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 4 of 50
PO Vendor Name
PO Number
PO Date
Description
Allied Electronics, Inc.
137654 138310
03/03/16 03/22/16
CAGE 1500 1990 MICROSWITCH BRACKET Breaker Circuit 1600 100A
Total for Vendor: Alstom Signaling Inc. Total for Vendor: America II Electronics Inc Total for Vendor: American Group LLC Total for Vendor: ArchiveSocial Inc
Total for Vendor: Aris Chemical
Total for Vendor: B.D.R. Pallets, Inc. Total for Vendor:
03/16/16
COIL ATS PICKUP LRV
03/16/16
CHIP LRV DEN V-VII BCU MICROPROCESSOR CARD U3.U18
03/29/16
Elati Shipping Services
03/08/16
Social Media Achiving Services 3/1/16-2/28/17 per attached Statement of Work
03/11/16
138295
03/21/16
Chemical Bacteriocide Diesel Fuel 5GL Pail CHEMICAL BACTERIOCIDE DIESEL FUEL PINT
$427.04 $179.52
$606.56
Aris Chemical 137750
$5,000.00
$5,000.00
ArchiveSocial Inc 138049
$40,000.00 $40,000.00
American Group LLC 137787
$1,420.00
$1,420.00
America II Electronics Inc 138680
$2,630.24 $2,630.24
Alstom Signaling Inc. 138171
$78.20 $1,089.60 $1,167.80
Allied Electronics, Inc. 138198
PO Amount
03/07/16
B.D.R. Pallets, Inc.
Pallet 24 X 24
$649.50 $649.50
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 5 of 50
PO Vendor Name
PO Number
PO Date
Description
Batteries Plus
138709
03/30/16
BATTERY 1800 9300 8D TOP POST TERMINAL
Total for Vendor: Battery Systems Total for Vendor: Blender Products Inc Total for Vendor: Bode North America Inc Total for Vendor: CAMCO
BATTERY 1600 BLUE TOP MODEL D34M
03/14/16
137751
03/07/16
FRAME MAP ALUMINUM
$4,285.00 $4,285.00
LOCK 2800 LUGGAGE DOOR ROTARY LH
$2,443.00 $2,443.00
Bode North America Inc 03/18/16
$1,585.00 $1,585.00
Blender Products Inc
138253
Total for Vendor:
03/15/16
Battery Systems 138071
$6,624.00
$6,624.00
Batteries Plus 138151
PO Amount
Tool Depth Gauge W-6 McB Den III & Den IV LRV
$1,182.00
$1,182.00
CAMCO
Carburetion & Turbo Systems Inc Total for Vendor:
138340
Carburetion & Turbo Systems Inc
$3,280.20
Cembre Inc
138383
$3,990.00
Total for Vendor: Central Motive Power Inc. Total for Vendor:
03/22/16
03/23/16
INJECTOR 1600 MEGA 2.5L
Cordless Hydraulic Pump
$3,990.00
Cembre Inc 138338
$3,280.20
03/22/16
Central Motive Power Inc.
TURBOCHARGER 2800 S60
$7,740.60 $7,740.60
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 6 of 50
PO Vendor Name
PO Number
PO Date
Description
Central States Hose, Inc
137616
03/02/16
Nozzle Fog Fire Hose 100 Psi 1.5IN Ipt
Total for Vendor:
137650
Collabnet Inc
137864
Total for Vendor: Colorado Department Of Transportation
Total for Vendor: Colorado Petroleum Total for Vendor:
03/03/16
Subversion Software Support
138384
03/23/16
46DH013 CDOT Master IGA - Planning and Coordination of FasTracks project
Colorado Department Of Transportation 137648
$344.40 $344.40 $11,700.00 $11,700.00
Collabnet Inc
03/03/16
FLUID ANTIFREEZE FLEET CHARGE
138626
03/29/16
Component Specialties, Inc.
137776
03/07/16
138152 138162
03/15/16 03/16/16
$288,963.00
$288,963.00 $875.00 $875.00
Colorado Petroleum
Commerce City Ace Hardware Total for Vendor:
Total for Vendor:
PEN MARKING WHITE DYKEM M-3
Centurion Tool & Supply Co. Inc. 03/10/16
$165.42
$165.42
Central States Hose, Inc
Centurion Tool & Supply Co. Inc. Total for Vendor:
PO Amount
Paint Spray Primer Gray Light
$71.64 $71.64
Commerce City Ace Hardware CONTACTOR RELAY 2 POLE WITH ACK CONTACTS LRV LUG LRV CABLE 2/0 X 10 MM LAMP FLUORESCENT 4 FT T8 EAST METRO FM & LRV
Component Specialties, Inc.
$5,046.60 $1,414.00 $156.00
$6,616.60
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 7 of 50
PO Vendor Name
PO Number
PO Date
Description
Conserve-A-Watt Lighting, Inc. Total for Vendor:
138042
03/11/16
Lamp 75W Rough Service Plasticoat
Cummins Rocky Mountain LLC
137576 137593 137594 137620 137635
03/01/16 03/01/16 03/01/16 03/02/16 03/02/16
137649 137656 137665
03/03/16 03/03/16 03/03/16
137755 138250 138308
03/07/16 03/17/16 03/22/16
138373
03/23/16
138471 138472 138498
03/24/16 03/24/16 03/25/16
138627
03/29/16
Total for Vendor:
Conserve-A-Watt Lighting, Inc.
Cummins Rocky Mountain LLC
PULLEY 6000 ISL FAN MODULE 1990 ISM ECM TUBE 1990 ISM FUEL LINE Valve Trans 5HP592 5HP602 CLAMP 1500 1800 9100 9300 TURBO EXH 4 IN V-BAND FLUID DOSER ISX INJECTOR 1990 FUEL ISM ENGINE Clamp Exh 2800 Slip Joint 6IN PULLEY 1500 3600 ISX IDLER FAN DRIVE CATALYST 1500 EXHAUST MODULE O-RING 1500 3600 ISX FUEL PUMP SEAL BOLT 1500 ISX PULLEY IDLER FAN DRIVE TUBE 1990 5000 VENT ISM BLOCK TO MANIFOLD HOSE 5260-5265 COMPRESSOR TO BLOCK RETAINER 1500 ISX OIL FILL CAP CLAMP 5000 V BAND AIR TRANSFER CONNECTION HOSE 1500 PLAIN EXHAUST RECIRCULATION
PO Amount $213.60 $213.60 $262.52 $1,160.62 $88.86 $77.18 $97.50 $8,443.20 $337.40 $376.50 $5,731.80 $77.04 $108.40 $62.12 $101.13 $151.93 $103.26 $80.10
$17,259.56
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 8 of 50
PO Vendor Name
PO Number
PO Date
Description
Curved Glass Distributors, Inc.
138106
03/15/16
WINDSHIELD 3900 5000 6000 RH W/ SHADEBAND
Total for Vendor: DI Graphics, Inc.
Total for Vendor: Daniels Long Chevrolet
Total for Vendor: Dellenbach Motors
Total for Vendor:
Curved Glass Distributors, Inc. 137622
03/02/16
137757
03/07/16
138163
03/16/16
138312
03/22/16
Decal Logo - Mountain Millenium 60 X 10 - 12IN - Blue RH Decal Logo - Mountain Millenium 64 X 10 - 12IN -blue LH Decal Logo - Millenium - 64 X 14.5 RH Decal Logo - Mountain Millenium 64 X 10 - 12IN -blue LH
03/10/16
(3) Chevy Trax vehicles for Treasury STATE AWARD #20160000000000000151
03/07/16
138698
03/30/16
Dellenbach Motors
$1,800.00 $425.00 $425.00 $1,300.00 $425.00
$58,794.00
$58,794.00
Daniels Long Chevrolet 137761
$1,800.00
$2,575.00
DI Graphics, Inc. 137868
PO Amount
New Chevy Colorado Pickup - Three (3) needed for MOW (State Award #20160000000000000155) New Chevy Colorado Pickup - (State Award #20160000000000000155)
$76,842.00
$30,024.00
$106,866.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 9 of 50
PO Vendor Name
PO Number
PO Date
Description
Dellner Inc.
138123
03/15/16
PIN MOBILE CONTACT BRAIDED COUPLER ELEC HEAD LRV
Total for Vendor: Denco Sales Company Inc Total for Vendor: Denver Transit Partners LLC
Total for Vendor: Dialight Corporation Total for Vendor: Digi-Key Corporation Total for Vendor: Dorr Transit Products, Inc Total for Vendor:
03/29/16
FOIL GERBER EDGE FX RUBY RED
138080
03/14/16
138365
03/23/16
138707
03/30/16
18FH012 DTP Earned Value January 2016 18FH012 MoR 97 Lowell Blvd. atgrade Crossing Improvemetns RPC0034 18FH012 MoR 134 Saulsbury Sidewalk Improvements RPC-0071
Denver Transit Partners LLC 03/29/16
HEADLIGHT 1500 LH ASSEMBLY LED
03/16/16
Inverter Triplite Dc/Ac LRV
03/07/16
Dorr Transit Products, Inc
$624,864.00
$151,528.00
$13,987,733.58 $2,325.60
$258.88 $258.88
Digi-Key Corporation 137775
$13,211,341.58
$2,325.60
Dialight Corporation 138179
$1,589.76 $1,589.76
Denco Sales Company Inc
138638
$20,160.00
$20,160.00
Dellner Inc. 138639
PO Amount
WING LEFT SNOWPLOW LRV
$3,220.00 $3,220.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 10 of 50
PO Vendor Name
PO Number
PO Date
Description
Drive Train Industries, Inc.
137657
03/03/16
138109
03/15/16
138311
03/22/16
GEAR 1500 2000 3600 RING AND PINION SET 4.10 Hose 2800 Water Heater Rubber 90 Degree 1-1/2IN BRAKE CALIPER 1600 CS REAR 1640 SS REAR
Total for Vendor: Easter Seals Colorado
Total for Vendor: Eggelhof Inc. Total for Vendor: Factory Surplus Dist
Total for Vendor: Falcon Pump And Supply, Inc. Total for Vendor: Fastenal Company
Total for Vendor:
Drive Train Industries, Inc. 138476
03/24/16
15DH100 Easter Seals contract funding for services for 2016. RB
03/11/16
Filter Radiator Shop Test Tank
03/02/16 03/30/16
Shield Face Headgear Only Hose Garden 5/8 X 50FT
03/15/16
Seal Chesterton Hoist 12-5/8IN Ram Kit
Falcon Pump And Supply, Inc. 137730 138315
$2,593.64
$6,681.28 $278,127.00
$531.20
03/07/16 03/22/16
Fastenal Company
$98.00 $580.00 $678.00
Factory Surplus Dist 138113
$94.50
$531.20
Eggelhof Inc. 137615 138703
$3,993.14
$278,127.00
Easter Seals Colorado 137951
PO Amount
Mud Flap 2800 Rear Outer Blade Saw Reciprocating 14 Tooth 6IN Hackmaster
$1,944.56
$1,944.56 $125.70 $112.41
$238.11
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 11 of 50
PO Vendor Name
PO Number
PO Date
Description
Fay Engineering Corp.
137829
03/09/16
Accident reconstruction services 2016
Total for Vendor: Fellfab Corporation
Total for Vendor: Fiero Fluid Power Inc.
Total for Vendor: Finishmaster, Inc.
Total for Vendor: Garlands Inc
Total for Vendor:
03/28/16
FOAM DENVER V SEAT NARROW BOTTOM LRV
03/15/16
138644
03/29/16
Plug Air Hanson 1/4 Nominal W/ 1/4FPT VALVE FUEL 1600 HIGH PRESSURE CNG SOLENOID
03/02/16 03/24/16
Paint Thinner Lacquer 5GAL Dupont Paint Thinner Lacquer 5GAL Dupont
Garlands Inc
03/07/16
$335.34
$246.98 $705.38 $952.36
Finishmaster, Inc. 137731
$87.20
$422.54
Fiero Fluid Power Inc. 137640 138474
$2,756.00
$2,756.00
Fellfab Corporation 138114
$31,272.04
$31,272.04
Fay Engineering Corp. 138597
PO Amount
Wheel Caster Swivel 3IN 4.5 X 5 Base
$426.20
$426.20
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 12 of 50
PO Vendor Name
PO Number
PO Date
Description
Gillig LLC
137590 137632 137633
03/01/16 03/02/16 03/02/16
137700 137713
03/04/16 03/04/16
137760
03/07/16
137800
03/08/16
137825
03/09/16
137857 137946
03/10/16 03/11/16
138096
03/14/16
138122 138124 138155 138174 138203
03/15/16 03/15/16 03/16/16 03/16/16 03/16/16
138222 138248
03/17/16 03/17/16
138330 138355
03/22/16 03/23/16
138374
03/23/16
SPEAKER 6000 EXTERIOR ROTOR 6000 AXLE STUD 5261-5265 WHEEL FRONT HUB AND DRUM - DOWN BUS 5261 BEARING 1500 3600 RICON LIFT PLUG 1400 5000 6000 VENT STEERING GEARBOX LAMP 1800 9300 ELECTRICAL MARKER RED LED ASSY FAN 5000 6000 DEFROSTER DRIVERS DASH SHADE 1400 5000 6000 3900 DRIVERS SIDE Hub 1400 5134-5265 Front W/ Cap Separator 5000 6000 Condenser Air Oil 24V SEATBELT 1500 2700 RETRACTABLE WHEELCHAIR LIFT RICON PLATFORM 2000 LIFT-U WELDMENT BARE HOSE 6000 RADIATOR 2.25 x 4.38 HOSE 6000 REAR BRAKE #8 PARKER 293 HOSE 1400 BATTERY COOLER 10 METAL LIGHT MARKER STOP RED LED 24V 18 SERIES DEN V LRV MUD FLAP 1400 5000 6000 REAR CAMERA MINI-DOME W/AUDIO/ANALOG TRUE D/N IR 4.0MM LENS 12 VDC/POE Slide 5000 Drivers Seat Track CONNECTOR 6000 OUTLET DOSING MODULE SLACK ADJUSTER 1400 3900 5000 RH
PO Amount $14,226.13 $6,042.39 $90.80 $169.38 $6,632.81 $151.80 $4,236.05 $1,180.38 $4,130.96 $1,924.32 $5,023.54 $7,206.26 $164.55 $175.44 $2,842.68 $546.60 $79.02 $2,625.04 $7,418.78 $739.56 $2,779.56
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016 PO Vendor Name
Page 13 of 50 PO Number
PO Date
Gillig LLC
Total for Vendor: Grainger
Total for Vendor:
138394
03/24/16
138484
03/24/16
138487 138617
03/25/16 03/29/16
138676 138691 138692
03/29/16 03/30/16 03/30/16
138706
03/30/16
138718
03/30/16
Description FRONT DOOR 6000 CS ENGINE DEF FLUID REAR RUN VALVE 6000 BALL 2 WAY 3/8NPT 1/4 TURN ENGINE COOLING HINGE 6000 OIL FILTER DOOR Terminal 2000 1600 I/O Shielded Cable Female BIKE RACK PIVOT PLATE ACTUATOR 1400 FIRE SUPRESSION HARNESS 6000 FIRE SUP THERMO MANUAL SW 43 FOOT BULB 5000 6000 LED AMBER FRONT TURN SIGNAL Chemical Sealant Floorseal Dolchem Grey
$1,962.16 $296.60 $598.29 $154.76 $2,343.23 $1,155.00 $10,486.10 $14,956.35 $177.00
$100,515.54
Gillig LLC 137579 137696 137710
03/01/16 03/03/16 03/04/16
138100
03/15/16
138325
03/22/16
138634
03/29/16
Grainger
PO Amount
Bucket Plastic 3-1/2GAL MOTOR MOW FAN KEPCO PWR SUPY 77AMP LED Parking Structure Lighting Upgrade Towel Scrub In A Bucket Hand Cleaner SWITCH 1600 DOOR/LRV MOW TURNSTILE N/C Tape Teflon 1/2IN
$1,270.08 $160.16 $20,365.00 $1,249.50 $394.76 $76.00 $23,515.50
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 14 of 50
PO Vendor Name
PO Number
PO Date
Description
Grout Medic Denver LLC
138263
03/18/16
Blake facility Tile/Grout Restoration
Total for Vendor:
138110
Hagemeyer North America, Inc.
137578
03/01/16
137618 138089 138111 138169 138323
03/02/16 03/14/16 03/15/16 03/16/16 03/22/16
138488 138577 138682
03/25/16 03/25/16 03/29/16
Total for Vendor:
Coupler Landa Quick 3/8 Female
Fitting Eng Nipple Waste Oil Quick Disconnect Chemical Adhesive Brown 3M Quart Coupler Waste Oil Quick Disconnect Earplug Under Chin Style Blade Saw 11FT6IN X 1IN 10/14 Tooth Bracket Fire Extinguisher 5 Lb Vehicle Lubricant Graphite Dri Slide 8OZ Box Tire Chain Kit Seal Securaseal Clear Nlon Fire Extinguisher
Hagemeyer North America, Inc. 137759
Hensley Battery LLC
137740 137867
03/07/16
RIVET CHERRY LRV
Hanson Rivet & Supply Co. Inc 03/07/16 03/10/16
Hensley Battery LLC
$60.70 $60.70
H2O Power Equipment, Inc.
Hanson Rivet & Supply Co. Inc Total for Vendor:
Total for Vendor:
03/15/16
$5,033.12
$5,033.12
Grout Medic Denver LLC
H2O Power Equipment, Inc. Total for Vendor:
PO Amount
Hydrometer Battery BATTERY 2000 2800 5000 6000 8D SIDE STUD TERMINAL
$90.20 $459.00 $97.88 $118.00 $357.00 $132.40 $644.40 $413.10 $212.10
$2,524.08 $740.00 $740.00 $132.90 $9,993.60
$10,126.50
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 15 of 50
PO Vendor Name
PO Number
PO Date
Description
Hewlett Packard Enterprise Co
137850
03/10/16
15DH105 Hewlett Packard Enterprise - Hybrid Storage Array
Total for Vendor: Hi-Tec Enterprises
Total for Vendor: Hill Petroleum Total for Vendor: Holland LP Total for Vendor: Honnen Equipment Company Total for Vendor: Hydraulic Electric Inc.
Total for Vendor: I/O Controls Corporation Total for Vendor:
Hewlett Packard Enterprise Co 138144
03/15/16
138153 138245
03/15/16 03/17/16
Bolt M 8X25 Carriage (DIN 603) SS LRV CONTACT AUXILIARY 1 K CONTACTOR LRV CONTACT OVERHAUL KIT 3T MCB LRV
03/11/16
Lubricant Oil Engine 5W-30 55GAL
03/25/16
2016 Track Geometry Inspection
03/24/16
Tires Per Quote Number 471789
03/14/16
SWITCH PRESSURE 1400 3900 5000 6000 9100 LRV WAVE EXIT DOOR
$344.11
$62,800.00
03/03/16
I/O Controls Corporation
$3,333.92
$1,317.40
$1,317.40
Hydraulic Electric Inc. 137688
$1,050.00 $4,860.00
$3,333.92
Honnen Equipment Company 138086
$247.50
$62,800.00
Holland LP 138477
$97,969.58
$344.11
Hill Petroleum 138580
$97,969.58
$6,157.50
Hi-Tec Enterprises 137955
PO Amount
FUSE COVER KIT DIO MODULE
$145.92 $145.92
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 16 of 50
PO Vendor Name
PO Number
PO Date
Description
IMPulse NC LLC
137828
03/09/16
STOP WEIGHT UPPER MOW IMPULSE
Total for Vendor: Image Seller
Total for Vendor: Inland Technology Inc. Total for Vendor: Interstate Batteries
Total for Vendor: J & J Supply Co
Total for Vendor: J.T. Ryerson & Son Inc.
Total for Vendor:
137853
03/10/16
138053
03/11/16
Image Sellers Promotional Items for 2016 line openings Image Seller 2016 Line Openings T Shirts
03/08/16
FILTER ELEMENT FOR SOLVENT TANK
03/17/16
Connector Elec Battery Red SB350 Series 2 POLE 2/0
03/09/16
Wheel Cutoff Steel 10 X 1/16 X 5/811
J.T. Ryerson & Son Inc.
$159.90
$3,198.00
$3,198.00
J & J Supply Co 03/04/16
$1,077.12
$159.90
Interstate Batteries
137705
$7,319.50
$1,077.12
Inland Technology Inc.
137833
$2,850.00
$10,169.50
Image Seller
138225
$1,608.50 $1,608.50
IMPulse NC LLC
137789
PO Amount
STOCK Steel Paint Loc 48" X 120" 18GA
$428.80
$428.80
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 17 of 50
PO Vendor Name
PO Number
PO Date
Description
Janek Corporation
137702
03/04/16
138038
03/11/16
MSV 65344 - MODULE I/O 2000 HCNC CONTROL MSV 65345 - MODULE I/O 2000 HCNC CONTROL
Total for Vendor: Johnstone Supply of Denver
Total for Vendor: Joost Industrial Inc Total for Vendor: Kaiser Enterprises Inc
Total for Vendor:
03/07/16 03/07/16
GASKET 1500 A/C COMPRESSOR RISER FILTER 1500 3600 A/C COMPRESSOR BITZER SUCTION GAS
03/29/16
Gasket 1600 Air Compressor
03/01/16
138068
03/14/16
$224.50 $149.52
$130.00 $130.00
Joost Industrial Inc 137575
$800.00
$374.02
Johnstone Supply of Denver 138652
$800.00
$1,600.00
Janek Corporation 137747 137772
PO Amount
MSV 66185 - BLOCK ENGINE 2800 S60 DDEC IV REBUILT MSV 66187 - BLOCK ENGINE 2800 S60 DDEC IV REBUILT
$1,628.00 $2,753.00
$4,381.00
Kaiser Enterprises Inc
Kaman Industrial Technologies Corp. Total for Vendor:
138335
Kaman Industrial Technologies Corp.
$867.98
Kenz & Leslie Distributing Co. Total for Vendor:
138640
$162.00
Kenz & Leslie Distributing Co.
$162.00
Kimball Electronics Company Total for Vendor:
137718
$858.00
03/22/16
03/29/16
03/04/16
Valve Lincoln MT Control
Lubricant Preassembly Lube Engine
CONDUIT PMA FLEXIBLE 2 IN LRV
Kimball Electronics Company
$867.98
$858.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 18 of 50
PO Vendor Name
PO Number
PO Date
Description
Kirk's Automotive, Inc.
138678
03/29/16
KIT 1800 5261-5265 6000 9300 ALTERNATOR REBUILD
Total for Vendor: Knorr Brake Company, LLC
Total for Vendor: Korf Continental
Total for Vendor: Krische Construction Company
Total for Vendor: Kubat Equipment & Service Co. Inc
Total for Vendor:
03/15/16
BA TRANSDUCER DG 521 SENSOR PRESSURE EH UNIT LRV
03/28/16
138592
03/28/16
138593
03/28/16
Three (3) New F350 Pickups with Utility Beds & Plows (CO. STATE AWARD 2016~156) Four (4) New 3/4-ton STD Cab F250 4x4 Pickups with V-Plows One (1) new 1-ton F350 Pickup Crew Cab with V-Plow (fm-pub)
03/11/16
12FH029B KC-11 I-225 Pail Operations Building at Peoria & Smith
Krische Construction Company 137947 138371
03/11/16 03/23/16
$148,089.00
$149,184.00 $41,882.00
$339,155.00
Korf Continental 137944
$1,755.12
$1,755.12
Knorr Brake Company, LLC 138589
$825.00
$825.00
Kirk's Automotive, Inc. 138141
PO Amount
Cock Bibb Lincoln Water Dispenser Paint Paste Kolor Kut Water Finding 3OZ
Kubat Equipment & Service Co. Inc
$487,481.00
$487,481.00 $94.00 $84.00
$178.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 19 of 50
PO Vendor Name
PO Number
PO Date
Description
L & N Supply Company
137658
03/03/16
137752 138204
03/07/16 03/16/16
138641
03/29/16
Mop Head 24OZ 100 Pct Rayon OR Nylon Pan Dust 12IN Open Plastic Scrubber Window / Ceiling Ettore Golden Glove Duster Lambswool Wand 24IN Washable
Total for Vendor:
PO Amount $1,094.40 $1,413.60 $784.80 $1,117.44 $4,410.24
L & N Supply Company
L.B. Foster Rail Technologies Corp Total for Vendor:
138178
Larry H. Miller Ford Lakewood Total for Vendor:
138097
Larry H. Miller Ford Lakewood
$51,700.00
Legacy Mechanical Incorporated
138299
$45,000.00
Total for Vendor: Lift-U Total for Vendor: Lighthouse Inc
Total for Vendor:
03/16/16
HPF CASE 8 1/2" LRV
L.B. Foster Rail Technologies Corp 03/14/16
03/21/16
Ford Focus Electric Sedans (2)
On Call Plumbing Services For RTD Facilities RFQ 16LF003
Legacy Mechanical Incorporated 137659
03/03/16
PLUG 9100 2000 CAVITY 2-WAY LIFT-U
$413.22 $51,700.00
$45,000.00 $45.59 $45.59
Lift-U 137729
03/07/16
137769 137945
03/07/16 03/11/16
138205
03/16/16
Lighthouse Inc
$413.22
HEADLIGHT 6000 SLIP ON TERMINAL HALOGEN HIGH BEAM LIGHT MOW COMPLETE UNIT BLUE STROBE Chemical Coating NYK77 Corrosion Prevention 2OZ BULB HEADLIGHT 24V HALOGEN LRV
$65.00 $390.00 $128.88 $480.00 $1,063.88
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 20 of 50 PO Amount
PO Vendor Name
PO Number
PO Date
Description
Lindsay Transportation Solutions Total for Vendor:
138296
03/21/16
LAMP SIGNAL ASPECT YELLOW LED MOW
Lindsay Transportation Solutions -
$3,680.00
MAC Products
138140
$1,355.40
Total for Vendor:
MAC Products
03/15/16
CLAMP 2 GROOVED FOR CONTACT WIRE MOW
$3,680.00
$1,355.40
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 21 of 50
PO Vendor Name
PO Number
PO Date
Description
MCI Service Parts Inc.
137589 137598
03/01/16 03/01/16
137611
03/02/16
137626
03/02/16
137661
03/03/16
137709 137714
03/04/16 03/04/16
137717 137779
03/04/16 03/08/16
137796 137806 137821 137831
03/08/16 03/08/16 03/08/16 03/09/16
137838
03/09/16
137840
03/09/16
137948
03/11/16
138044
03/11/16
138081
03/14/16
138093
03/14/16
PUMP 1500 DEF SUPPLY 24V HOSE 1500 1990 3600 DRIVE BRAKE DOWN BUS 1996 ARM 1500 ASSY SUSPENSION TAG AXLE DOWN BUSES 1552,1554 Clamp Exh 1500 1900 2000 Flex Joint Flange WEDGE 1500 LOCK 6 PIN TAG LOCK CYLINDER WINDSHIELD 1500 1990 3600 SS COIL 1500 3600 CLUTCH A/C COMPRESSOR VALVE 1500 3600 ES BEARING 1990 ROD END LH DOOR EXTERIOR MOTOR 1500 3600 WIPER RH NEW WINDSHIELD 1500 1990 3600 SS BRACKET 1500 ASSY PARCEL RACK SCREW CAP 1500 1990 3600 STEERING GEARBOX BRAKE VALVE 1500 1990 3600 ASSY FRONT ABS W/ BRACKET BRAKE VALVE 1500 1990 3600 ASSY FRONT ABS W/ BRACKET VALVE 1500 3600 ASSEMBLY TAG AXLE STEER PLATE 1500 1990 3600 LOCKING TAG AXLE VALVE ASSY 1990 3600 SOLENOID FRONT ENTRANCE DOOR SHOCK ABSORBER 1500 1900 1990 FRONT
PO Amount $2,162.00 $348.00 $3,189.20 $357.26 $10,714.50 $4,200.00 $10,201.64 $10,890.00 $255.20 $2,798.00 $2,420.00 $71.20 $629.00 $6,860.00 $5,880.00 $1,818.00 $1,722.75 $572.00 $6,710.94
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 22 of 50
PO Vendor Name
PO Number
PO Date
Description
MCI Service Parts Inc.
138120 138221 138226
03/15/16 03/17/16 03/17/16
138298
03/21/16
138326 138359
03/22/16 03/23/16
138360
03/23/16
138366
03/23/16
138375 138379
03/23/16 03/23/16
138381
03/23/16
138469 138470 138479
03/24/16 03/24/16 03/24/16
138495 138585
03/25/16 03/28/16
138590 138594
03/28/16 03/28/16
138595 138671 138690
03/28/16 03/29/16 03/30/16
MOTOR 1500 3600 WIPER LH NEW LAMP 1500 1990 LED LICENCE PLATE WHEEL 1500 1990 3600 STEERING LEATHER SENSOR 1500 1990 3600 BRAKE VALVE PRESSURE PUMP 1500 1990 WASHER 24V PAD 1500 1990 6000 KIT DISC PAD RETAINING STRAP TUBE 1500 1990 3600 WEAR BAGGAGE DOOR HINGE PLATE 1500 AND BAR S/A PIVOT BATTERY DOOO LATCH WINDSHIELD 1500 1990 3600 CS SUPPRESSOR 1500 HYDRAULIC SHOCK AND NOISE BRAKE VALVE 1500 1990 3600 ASSY ABS/ATC 4PSI REAR WINDSHIELD 1500 1990 3600 SS GLASS 1990 3600 LOWER FRONT DOOR DOOR 1500 3600 ASSY ALUM FRONT SIDE SERVICE 5 GAL TANK - DOWN BUS 1526 ARM 1500 1990 3600 WIPER UNLOADER 1500 3600 BITZER A/C COMP STEM REPLACEMENT AND GASKET SPACER 1500 1990 3600 DOOR ASSY CABLE MECH 1500 1990 3600 BAGGAGE DOOR MUD FLAP 1990 ASSY RH CONTROLLER 3600 PENDANT RICON LIFT THERMOSTAT 1400 FIRE SUP 280 DEGREE
PO Amount $3,428.55 $328.20 $411.00 $496.50 $4,130.42 $196.00 $2,050.60 $152.00 $1,050.00 $9,081.74 $6,600.00 $2,420.00 $561.00 $558.00 $2,109.40 $3,856.00 $496.70 $581.80 $2,779.60 $2,562.00 $3,859.34
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 23 of 50
PO Vendor Name
PO Number
PO Date
Description
MCI Service Parts Inc.
138710
03/30/16
Shade 1500 Drivers Front LH RH
Total for Vendor:
MCI Service Parts Inc.
PO Amount $13,643.20 $133,151.74
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 24 of 50
PO Vendor Name
PO Number
PO Date
Description
MHC Kenworth - Denver
137571
03/01/16
137592
03/01/16
137630
03/02/16
137666 137749
03/03/16 03/07/16
137797
03/08/16
137859 137953 138076
03/10/16 03/11/16 03/14/16
138095 138119
03/14/16 03/15/16
138166 138329
03/16/16 03/22/16
138372 138378 138497
03/23/16 03/23/16 03/25/16
138708
03/30/16
Bolt 1900 2800 Eng S50 S60 Rocker Shaft INJECTOR 1500 3600 DOSER AFTERTREATMENT DEVICE ISX ENGINE Solenoid 2000 9100 Ism Fuel Shutoff 12V Manifold S60 Exhaust Front FILTER OIL 1800 3900 5260-5265 6000 9300 ISL Solenoid Trans B400R B500R Retarder Valve Harness 2000 Heater Relay Dbw SEAL 1500 3600 D RING ERG COOLER 5265 EXHAUST GAS RECIRCULATION SUPPORT 1500 ALTERNATOR GUARD 1600 6000 ACCURIDE ALUMINUM WHEEL HOUSING 2800 FLYWHEEL S60 NUT 1500 1900 1990 2000 9100 REAR AXLE PRO TORQUE ADJUSTING Manifold S60 Exhaust Center VALVE 1500 BRAKE RELAY BUSHING 1400 5000 6000 FRONT LOWER TORQUE ROD SEAL 6000 REAR AXLE ROTOR
Total for Vendor:
MHC Kenworth - Denver
PO Amount $261.60 $3,498.32 $761.67 $600.70 $11,491.62 $3,056.62 $624.03 $337.80 $940.44 $3,268.96 $3,296.06 $810.61 $11,988.70 $14,226.79 $3,933.81 $364.10 $6,716.40 $66,178.23
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 25 of 50
PO Vendor Name
PO Number
PO Date
Description
MSC Industrial Supply Co. Inc.
137745
03/07/16
138092 138206
03/14/16 03/16/16
138322
03/22/16
SANDING BELT 60 GRIT 3/4IN X 201/2IN Chemical Battery Protection Spray Rubber 2~X3/32~ Thk 254 Solid Roll LRV Gauge Vacuum Liquid Filled 30-0 Hg for Testing
Total for Vendor:
PO Amount $146.00 $111.24 $280.00 $100.88
MSC Industrial Supply Co. Inc.
$638.12
Majorsell International LTD Total for Vendor:
138357
$120.00
Marini Diesel Inc
138483 138642
Total for Vendor: Marsh USA Inc.
Total for Vendor: Midwest Bus Corporation
Total for Vendor:
03/23/16
GASKET E225 BRAKE CALIPER
Majorsell International LTD 03/24/16 03/29/16
FILTER FUEL 1500 3600 ISX ORFICE 1500 ECR VALVE AIR FLOW ISX12
03/29/16
16FO029 SERE Funding for OCIP Insurance Premiums from Marsh
$952,997.00
$952,997.00
Marsh USA Inc. 138117
$4,893.60 $1,880.19
$6,773.79
Marini Diesel Inc 138633
$120.00
03/15/16
Midwest Bus Corporation
Latch 1400 5000 2800 6000 Radiator / Trans Access
$52.00
$52.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 26 of 50
PO Vendor Name
PO Number
PO Date
Description
Midwest Sign & Screen Printing
137746
03/07/16
138091
03/14/16
138702
03/30/16
Decal Scotchlite White 280I Edge Ready VINYL SCOTCHCAL SERIES 220 15IN SUNFLOWER FOIL GERBER EDGE FX BLACK
Total for Vendor: Mohawk Mfg. & Supply Co.
Total for Vendor: Motion Industries, Inc.
Total for Vendor:
PO Amount $5,952.70 $707.40 $1,511.24
Midwest Sign & Screen Printing
$8,171.34
137629 137662 137748
03/02/16 03/03/16 03/07/16
$1,732.50 $102.48 $558.00
137798 138090 138327
03/08/16 03/14/16 03/22/16
138370
03/23/16
138610
03/29/16
138632
03/29/16
BELT 2800 FAN DRIVE DOUBLE WIDE TENSIONER 1400 6000 A/C BELT SEAL 2000 2800 3900 5000 6000 9100 AXLE FLANGE 10 BOLT Seal Susp 1400 5000 6000 Hub Front Camshaft 1400 5000 Brake RH Filter A/C 5000 6000 Drivers Heater Aluminum Mesh Bushing 1400 3901-3950 5000 Brake Front Anchor Pin Blade Wiper 1400 3900 5000 6000 9100 GASKET 1900 2000 2800 3900 5000 6000 9100 DRIVE AXLE FLANGE
03/15/16 03/29/16
Motion Industries, Inc.
$50.50 $1,392.00 $204.00
$7,197.50
Mohawk Mfg. & Supply Co. 138139 138645
$2,379.32 $150.40 $628.30
FITTING HYD MOW 1/2-14 NIPPLE Chemical Loctite Sealant Pipe Dope White Cng Line
$92.44 $88.80
$181.24
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 27 of 50
PO Vendor Name
PO Number
PO Date
Description
Motion Sensors Inc
138180
03/16/16
Speed Sensor Motor Hsmss Axle 1/6 Den V LRV
Total for Vendor: Motion and Flow Control Products Inc Total for Vendor:
03/15/16
$6,304.20
$6,304.20
Motion Sensors Inc 138112
PO Amount
Lock 1900 2800 Powerlift Bore Cyl Lockwire
Motion and Flow Control Products Inc
$97.92
$97.92
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 28 of 50
PO Vendor Name
PO Number
PO Date
Description
Muncie Transit Supply
137588 137609 137625
03/01/16 03/02/16 03/02/16
137664 137712
03/03/16 03/04/16
137794
03/08/16
137860
03/10/16
137954
03/11/16
138094 138121
03/14/16 03/15/16
138220
03/17/16
138328
03/22/16
138377
03/23/16
138382
03/23/16
138711
03/30/16
HOSE SILICONE 3/4 X 36 IN HOSE SILICONE 1/2 X 36 IN SENSOR 6000 ASSY ABS AXLE ASSY FRONT REGULATOR 6000 VOLTAGE 24VDC FILTER 1800 9300 HYDRAULIC OIL RESERVOIR Nozzle Emco Wheaton Repair Kit Front End KIT 5261-5265 6000 CONDENSOR SEPERATOR 24V BELT A/C 1401-05 3900 5001-5236 6000 POWERBAND PULLEY 2800 IDLER BRAKE PADS 1800 9300 CENTER AXLE KIT BATTERY 1800 6000 9300 BACKUP FIRE SUPPRESSION PANEL Whistle 2000 2800 3900 9100 Fuel Tank Emco Wheton RING 2000 2800 5000 6000 LOCK FRONT PIERCED Latch 2800 Lift Rear Junction / Battery Box NOZZLE FUEL REBUILD EMCO WHEATON
Total for Vendor:
Muncie Transit Supply
PO Amount $432.00 $179.02 $830.74 $1,080.74 $323.40 $3,892.46 $1,700.00 $791.70 $1,497.41 $1,551.63 $2,343.60 $1,942.70 $667.45 $323.20 $13,890.40 $31,446.45
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 29 of 50
PO Vendor Name
PO Number
PO Date
Description
Mungo Marketing LLC
137851
03/10/16
137852
03/10/16
137854
03/10/16
138051
03/11/16
Mungo Marketing LLC A-Line Promotional Items Earbuds Mungo marketing LLC Promotional Items for line 2016 openings Mungo Marketing LLC Promotional Items for 2016 Line Openings Mungo Marketing LLC A Line Promotional Items - Pens
Total for Vendor: NAPA Auto Parts Total for Vendor: NASG Holdings Inc
Total for Vendor: NEU Inc
Total for Vendor: National Coatings & Supplies Inc
Total for Vendor:
03/02/16
Muffler 1600
03/16/16
GLASS 6 MIN PASSENGER 1/4" 44% GREY TINT LAMINATED SD160 DEN VI LRV
03/07/16 03/18/16
KIT REPAIR PINCH VALVE DN20 CARTRIDGE FILTER SANDING UNIT LRV
$5,004.00
$160.94
$2,900.00
$496.00 $1,600.00 $2,096.00
NEU Inc 137723 137785 137837 137943 138292
$1,887.50
$2,900.00
NASG Holdings Inc 137774 138261
$3,815.00
$160.94
NAPA Auto Parts 138199
$4,890.00
$15,596.50
Mungo Marketing LLC 137638
PO Amount
03/07/16 03/08/16 03/09/16 03/11/16 03/21/16
PAINT BLACK GLOSS 3/4GAL IMRON ACTIVATOR HIGH TEMP DUPONT PAINT CLEAR COAT ELITE PAINT BLACK GLOSS 3/4GAL IMRON Paint Accelerator Imron 5000 Dupont Quart
National Coatings & Supplies Inc
$200.45 $1,107.50 $489.82 $220.45 $193.75
$2,211.97
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 30 of 50
PO Vendor Name
PO Number
PO Date
Description
Neleco Products Inc
138368
03/23/16
Super Lube
Total for Vendor:
Neleco Products Inc
PO Amount $1,596.00 $1,596.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 31 of 50
PO Vendor Name
PO Number
PO Date
Description
New Flyer Industries
137566
03/01/16
137595
03/01/16
137596
03/01/16
137614
03/02/16
137631 137647
03/02/16 03/03/16
137651
03/03/16
137689 137699
03/03/16 03/04/16
137711 137719
03/04/16 03/04/16
137773
03/07/16
137786
03/08/16
137820 137822 137830 137832
03/08/16 03/08/16 03/09/16 03/09/16
137952 138043
03/11/16 03/11/16
PULLEY 1800 6000 9300 ISL ACCESSORY DRIVE VALVE ALL EXCEPT 1401-1404 1990 2000 SOLENOID SPHEROS THERMO 230 300 350 CLAMP 1800 9300 EXHAUST 4.75 INCH I.D. BATTERY 1800 9300 BACKUP FIRE SUPPRESSION PANEL VALVE 1800 ASSEMBLY FRONT BRAKE Glass 2000 Destination Sign Front W/ Defroster HOSE 1800 9300 WHEELCHAIR RAMP FC510 - 04 10.13 Windshield 3900 5000 6000 LH W/Tint ULTRACAPACITOR 1800 9300 ASSY START MODULE -DOWN BUS 1807 BRAKE ROTOR 1800 9300 FRONT MOUNT 1800 9300 FRONT BOTTOM ASSY ENGINE PLATE 1800 9300 A/C COMPRESSOR BASE - DOWN BUS 9372 LATCH 1800 9300 QUAD LH CORNER PILLAR ACCESS DOOR COVER 9300 ASSY SERVICE HATCH BRACKET 1800 9300 DOOR STOP BLIND 1800 9300 ROLLER ASSY PANEL 1800 9300 INTRUMENT LETTERED INC 2-10 HOLDER 1800 9300 CUP SWITCH 1800 9300 TOGGLE DPDT SIDE
PO Amount $652.00 $3,818.13
$314.50 $386.49 $5,520.64 $2,016.28 $686.65 $1,752.20 $7,475.31 $675.68 $1,249.66 $4,157.13 $482.08 $801.20 $736.92 $286.89 $6,198.89 $1,438.56 $221.52
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016 PO Vendor Name
Page 32 of 50 PO Number
PO Date
New Flyer Industries 138102
03/15/16
138172
03/16/16
138219 138251 138324
03/17/16 03/17/16 03/22/16
138342
03/22/16
138358
03/23/16
138380
03/23/16
138389
03/24/16
138473
03/24/16
138586
03/28/16
138591 138598 138637
03/28/16 03/28/16 03/29/16
138681
03/29/16
138693
03/30/16
138696
03/30/16
Description CONSOLE SEPARATOR 1500 1800 3600 9300 OIL WATER HOSE 1800 9300 STEERING PUMP HYD RESERVIOR Dipstick 2000 5HP592 Transmission BLANKET 9300 EXHAUST TUBE Light 1400 3900 5000 6000 Turn Side Forward Of Wheelwell BRACKET 1800 9300 LATCH SIDE STEERING ACCESS DOOR FUSEBOX 1800 9300 ASSY - DOWN BUS 9372 CABLE 1800 9300 IP CLUSTER USB PROGRAMMING DECAL 1800 9300 BATTERY CUT OFF SWITCH INSIDE BRACKET 1800 9300 LATCH FRONT STEERING ACCESS DOOR PLATE 1800 9300 CENTER HOOP BELLOW 1 HOLE - DOWN BUS 9351 INSERT 1800 9300 SST 10-24 UNC DOOR 1800 9300 FUSEBOX ACCESS WHEEL 1800 9300 ALUMINUM HUB PILOTED RIM SUPPORT 1800 9300 BELLOW CENTER HOOP - DOWN BUSES 9384 & 9302 HARNESS 1800 9300 FIRE SUP THERMO MANUAL SW 32 FOOT STRUT 1800 9300 BOTTOM CENTER HOOP ASSY
PO Amount
$3,840.73 $1,647.57 $337.20 $2,072.34 $8,463.96 $1,471.74 $16,544.92 $3,450.84 $109.15 $145.35 $1,305.72 $138.40 $5,587.28 $2,634.88 $7,825.36 $859.18 $2,013.48
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 33 of 50
PO Vendor Name
PO Number
PO Date
Description
New Flyer Industries
138697
03/30/16
138700
03/30/16
VALVE 1800 9300 LEVELING W/SENSOR BRAKE & AIR SYSTEM PIN 1800 9300 BELLOW FLOOR RAIL
Total for Vendor: New Pig Corporation
Total for Vendor: Newark Corporation
Total for Vendor: Next Generations Surfaces, LLC Total for Vendor: Nordco Rail Services LLC
Total for Vendor:
03/10/16 03/25/16
MAT ABSORBANT PINK ACID BASE ABSORBANT MAT GREY 15 X 20 COOLANT/OIL
03/07/16 03/15/16
138149 138150
03/15/16 03/15/16
138356
03/23/16
RELAY MOW AC 120V 10A WCH Switch Toggle 1400 5000 6000 ON Off ON 3 Pos 12 Pole Holder 1600 Fuse 3POSITION CABLE LRV DEN I-VII ETHERNET CAT5E 14 FT CONNECTOR 1500 LIFT PENDANT 9 PIN HOUSING PLUG
03/14/16
$246.90 $4,362.00
$85.00 $113.94 $139.88 $842.50 $187.50
$1,368.82
Newark Corporation 138099
$2,530.00
$4,608.90
New Pig Corporation 137770 138116
$3,399.01
$103,247.84
New Flyer Industries 137849 138493
PO Amount
Next Generations Surfaces Carpet Replacement at SCC
$10,183.13
Next Generations Surfaces, LLC
$10,183.13
137724
$29,200.00
03/07/16
Nordco Rail Services LLC
Ultrasonic Rail Testing Two Times Per Year Per RTD Specifications.
$29,200.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 34 of 50
PO Vendor Name
PO Number
PO Date
Description
North American Bus Industries
137950 138321
03/11/16 03/22/16
138376
03/23/16
Hose 2800 Webasto Heater 90 Degree MIRROR 2000 5000 9100 GLASS 5X7IN LOWER CONVEX RH FIELD 1800 9300 A/C CLUTCH 24V
Total for Vendor: Olympic Metals, Inc.
Total for Vendor:
PO Amount $252.44 $161.20 $892.14
North American Bus Industries
$1,305.78
138136
$1,316.00
03/15/16
Stock Steel Square 3/4 X 3/4 X 20FT 16GA
$1,316.00
Olympic Metals, Inc.
PPG Architectural Finishes, Inc. Total for Vendor:
137744
PPG Architectural Finishes, Inc.
$230.28
Pailton Engineering
138316
$532.62
Total for Vendor: Parker Steel International Total for Vendor: Paul's Custom Grinding Service Inc Total for Vendor: Pear LLC
Total for Vendor:
03/07/16
03/22/16
CHEMICAL WIPES GRAFFITI SAFE
End 1600 Tie Rod Track Rod LH
$532.62
Pailton Engineering 137942
03/11/16
TUBE RECTANGULAR 1800 9300 60X40X2 WALL 304 S/S REC.TUBE 20 FT
03/14/16
MSV 66188 - Crankshaft 2800 S60 Ddec IV
Paul's Custom Grinding Service Inc 137861
Pear LLC
03/10/16
$6,325.23
$6,325.23
Parker Steel International 138073
$230.28
Basement Workstations per attached Quote - U.S. Communities Contract
$679.46
$679.46 $3,533.24
$3,533.24
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 35 of 50 PO Amount
PO Vendor Name
PO Number
PO Date
Description
Powertech Controls Co., Inc. Total for Vendor:
138208
03/16/16
Tool Removal Type F Bcu Tcu LRV
Powertech Controls Co., Inc.
$117.00
Prevost Car (US) Inc.
138712
$745.20
Total for Vendor: Primus Aerospace
Total for Vendor: Public Trust Advisors
Total for Vendor: Quality Chain Corp
Total for Vendor: Quality Minerals LLC
Total for Vendor: R.F.S., Inc.
Total for Vendor:
03/30/16
SILENCER 1990 1500 AIR DRYER KIT
$745.20
Prevost Car (US) Inc. 138230
03/17/16
BUSHING LRV DEN I-VII CENTERING CONICAL ELECTRICAL HEAD COUPLER LRV
03/24/16
15DO011 PTA Contract funding for services for 2016.RB
03/24/16
Cable Chain Emergency Strap Aluminum Wheels
03/25/16
Chemical Deicer Mag Cloride Granular Ice Melt
03/01/16 03/02/16
137735
03/07/16
R.F.S., Inc.
$12,800.00
$12,800.00
Quality Minerals LLC 137580 137621
$6,321.00
$6,321.00
Quality Chain Corp 138486
$175,000.00
$175,000.00
Public Trust Advisors 138390
$15,220.00
$15,220.00
Primus Aerospace 138482
$117.00
Pad Scotch Brite Red Scuff 3M Sandpaper 220 Grit 9 X 11 Wet/Dry 3M ACTIVATOR RUBBER PLASTIC SCOTCHWELD
$1,485.00 $106.00 $253.68
$1,844.68
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 36 of 50
PO Vendor Name
PO Number
PO Date
Description
R.S. Hughes Company, Inc.
137591 137628 137660
03/01/16 03/02/16 03/03/16
138083
03/14/16
138168
03/16/16
138202
03/16/16
138236
03/17/16
138313
03/22/16
138675
03/29/16
138701
03/30/16
Disc Sanding 2IN 60GRIT Roloc Pad Roloc Disc 3M 3IN Backup Tape Vhb 1 Inch Double Side Acrylic White Chemical Loctite Adhesive 620 High Temp Retaining 10ML Chemical Loctite Adhesive 7471 Primer Cleaner TAPE LRV YELLOW ANTISLIP SAFETY 2" X 60' ADA APPLICATOR LRV FLOOR REPAIR 3M EPX PLUS II 50ML GLOVES NITRILE POWDER FREE DISPOSABLE EXTRA LARGE CHEMICAL BRAKE CLEANER NONCHLORINATED Chemical Loctite Adhesive 330 25ML
Total for Vendor: RJ Link International, Inc.
Total for Vendor: RK Mechanical Inc
Total for Vendor:
03/11/16 03/17/16
GEAR 1600 KEEPER CARRIER HOUSING 1600 DRIVE PLANETARY GEARS
RJ Link International, Inc. 138385
03/23/16
RK Mechanical Inc
$382.00 $375.00 $587.70 $172.50 $103.00 $144.00 $397.50 $5,360.00 $6,275.00 $352.50 $14,149.20
R.S. Hughes Company, Inc. 138039 138235
PO Amount
Material And Labor For Removal And Replacement Of 2 Sewage Pumps at DUS
$116.00 $298.00
$414.00 $29,725.00
$29,725.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 37 of 50
PO Vendor Name
PO Number
PO Date
Description
Rail Services Corporation
137573 138252
03/01/16 03/18/16
Security Equipment For Elati Labor 11/30/15-12/18/15 300 hours x $75/hour
Total for Vendor: Rex Oil Company
Total for Vendor: Rexel Ryall
Total for Vendor: Ricon Corporation
Total for Vendor: Rothweiler Group Inc.
Total for Vendor:
03/02/16
138223
03/17/16
138396
03/24/16
Lubricant Multiplex Lubricant Multiplex Lubricant Multiplex
Grease Conoco Red NO2 400LBS Grease Conoco Red 120LB KEG Grease Conoco Red NO2 400LBS
03/10/16 03/14/16
138300
03/21/16
BULB 1600 DASH SWITCH WHITE MSV 65997 - SER# 1JAJ1AG4 - Motor 1600 Drive Lamp Fluorescent 8FT T8 East Metro Fm
03/01/16
KIT 1500 3600 LIFT PENDANT HANGER REPLACEMENT
$1,360.00
$93.84 $1,691.00 $100.17
03/28/16
Rothweiler Group Inc.
$182.70
$182.70
Ricon Corporation 138599
$210.00
$1,885.01
Rexel Ryall 137587
$680.00
$2,250.00
Rex Oil Company 137865 138067
$13,758.55 $22,500.00
$36,258.55
Rail Services Corporation 137636
PO Amount
WO#015 Rev. 02 Contract 11FO022 SERE ROW Appraisal Services - Lone Tree Parcel Assessment
$23,000.00
$23,000.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 38 of 50
PO Vendor Name
PO Number
PO Date
Description
Royal Supply Company
137617
03/02/16
Tool Ddec Pin Remover
Total for Vendor: Rush Medium Duty Truck Center
Total for Vendor: S & A Systems, Inc.
Total for Vendor: S-Square Tube Products Total for Vendor: Sam Hill Oil, Inc. Total for Vendor: Sardo Bus & Coach Upholstery
Total for Vendor:
03/02/16 03/14/16 03/29/16
Sensor 1600 Oxygen 2.5L Sensor 1600 Oxygen 2.5L Tensioner 1600 Timing Belt Ford 2.5L
Rush Medium Duty Truck Center 137780
03/08/16
2016/2017 Fleetwatch Maintenance and Support Agreement
03/07/16
BRACKET WING COUNTER BORE FLAT
03/25/16
Chemical Kerosene 55GAL
03/07/16
138318
03/22/16
$17,890.00
$400.00
$716.44 $716.44
Sam Hill Oil, Inc. 137732
$447.83
$400.00
S-Square Tube Products 138581
$129.33 $118.98 $199.52
$17,890.00
S & A Systems, Inc. 137741
$267.60 $267.60
Royal Supply Company 137619 138088 138631
PO Amount
COVER ONLY SEAT NARROW BOTTOM DEN V LRV COVER ONLY SEAT STANDARD BACK RH DEN V LRV
Sardo Bus & Coach Upholstery
$3,596.40 $599.40
$4,195.80
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 39 of 50
PO Vendor Name
PO Number
PO Date
Description
Schunk Graphite Technology
137697
03/03/16
137758
03/07/16
138041
03/11/16
138158
03/16/16
138237 138391
03/17/16 03/24/16
Frame Pantograph Den I, II Only TBar Lower LRV SHUNT UPPER TO LOWER FRAME PANTOGRAPH LRV HOLDER LRV DEN I-IV BRUSH TRACTION MOTOR SHUNT UPPER TO LOWER FRAME PANTOGRAPH LRV PANTOGRAPH UPPER FRAME LRV BLOCK LRV DEN I-VII SILENT PAN HEAD PANTOGRAPH
Total for Vendor: Selective Transit Parts
Total for Vendor: Shirtworks
Total for Vendor:
03/15/16
138314 138629
03/22/16 03/29/16
VALVE ALL EXCEPT 1401-1404 1990 2000 FUEL PRESSURE CONTROL SPHEROS THERMO 230 300 350 Ring 5HP592 5HP602 Piston Disc 5HP592 5HP602 Clutch A B C
03/10/16
138054
03/11/16
138055
03/11/16
138074
03/14/16
Shirtworks
$828.00 $13,566.90 $1,380.00 $4,441.50 $2,632.00
$196.65
$29.20 $58.60 $284.45
Selective Transit Parts 137855
$8,337.90
$31,186.30
Schunk Graphite Technology 138118
PO Amount
Shirtworks A Line Promotional Items Luggage Tags Shirtworks 2016 Line Openings Promotional Items Note Pads 33000 Shirtworks A Line Opening Promotional Items Shirtworks 2016 Line Openings Promotional Items Lip Balm
$5,820.00 $13,860.00 $3,932.00 $11,546.00
$35,158.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 40 of 50
PO Vendor Name
PO Number
PO Date
Description
Siegel Oil Company
137602
03/01/16
138200
03/16/16
138491
03/25/16
BRAKE FLUID 5 GALLON (HYD FLUID) LRV BRAKE FLUID 5 GALLON (HYD FLUID) LRV CHEMICAL CLEANER SOLVENT WINDSHIELD WIPER WASHER READY-MIX
Total for Vendor: Siemens Industry Inc.
Total for Vendor: Sierra Wireless America Inc Total for Vendor:
03/03/16 03/11/16
138177 138209
03/16/16 03/16/16
138232
03/17/16
138262
03/18/16
138287
03/21/16
138301 138492
03/21/16 03/25/16
BRACKET SIDE SKIRT LRV CONNECTOR LRV DEN V-VII SANDBOX HOSE Messenger Insulators MSV 64970-64971 - DISPLAY LRV DEN V-VII VOD MFT5 AYA Tft 16-160VDC Sunshade Blind Roller Cab Door Den V LRV CLAMP MOW CONTACT WIRE 2 BOLT SIEMENS ( ICE Attached ) Sand Reduced Brake Test, OEM Certification TERMINAL STRIP ACCESS DOOR LRV ARRESTOR MOW COMPLETE HD SAFETRAN
03/07/16
$8,100.00 $450.00
$171.20 $4,524.00 $375,000.00 $16,130.00 $7,990.00 $2,250.00 $31,000.00 $13,392.00 $303.30 $450,760.50
Siemens Industry Inc. 137742
$1,687.50
$10,237.50
Siegel Oil Company 137698 138040
PO Amount
CABLE ASSY SMA TO TS9 PLUG RG-174 CABLE 7 IN
Sierra Wireless America Inc
$1,200.00
$1,200.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 41 of 50
PO Vendor Name
PO Number
PO Date
Description
Siteimprove Inc
137687
03/03/16
SOFTWARE-AS-A-SERVICE (saaS), WEB GOVERNANCE SOFTWARE TO IDENTIFY AND REPORT SEO, ACCESSIBILITY AND CONTENT ISSUES- 12-MO SUBSCRIPTION RENEWING ANNUALLY
Total for Vendor: Sky Blue Builders LLC
Total for Vendor: SmartDrive Systems, Inc
Total for Vendor: Source Inc.
Total for Vendor: Southern Coach Parts Company Total for Vendor:
03/04/16
138079
03/14/16
12FH029B SB-013 Gold Line 60th and Federal Demolition 12FH029D SB-14 Smart Media Validators I-225 and Eagle
03/07/16
BRACKET 1800 6000 9300 MOUNTING PRIMARY TYPE 2 CAMERA
03/15/16 03/24/16
MODEM CELLUAR LS300 26DH005 iPhone6 for SMT Fare Media Readers
$200.00
$4,590.00 $363,684.23
$368,274.23
Source Inc. 138164
$164,171.00
$200.00
SmartDrive Systems, Inc 138103 138478
$41,743.00
$205,914.00
Sky Blue Builders LLC 137733
$3,150.00
$3,150.00
Siteimprove Inc 137701
PO Amount
03/16/16
BRAKE VALVE 2800 2-WAY KNEELING RECOVERY
Southern Coach Parts Company
$517.88
$517.88
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 42 of 50
PO Vendor Name
PO Number
PO Date
Description
Spacecraft Components Corporation
138184
03/16/16
138297
03/21/16
Plug Conn Straight ATS SZ16-10P W/3EA 14AWG Den V RECEPTACLE SANDER SD160 DEN V LRV
Total for Vendor:
PO Amount $312.80 $363.75
Spacecraft Components Corporation
$676.55
Stanley Fastener & Shop Supply Total for Vendor:
137771
$113.52
Stanley Fastener & Shop Supply
$113.52
Struble Fluid Power Company Inc
137949
$193.52
Total for Vendor: Suiter & Associates, LLC
Total for Vendor: Super Bright LEDs, Inc
Total for Vendor: SupplyWorks
Total for Vendor:
03/07/16
03/11/16
Tape Electrical 3/4" Red MOW LRV
Valve Air 2800 Entrance Door Flow Control
Struble Fluid Power Company Inc 137597
03/01/16
Suiter & Associates LLC 2016 RTD Board Facilitator
03/08/16
Light White Led 12VDC Wedge Base 120 Degree Angle 194/168 Type 2800
03/14/16 03/15/16
138468
03/24/16
138578
03/25/16
SupplyWorks
$133.20
$133.20
Super Bright LEDs, Inc 138085 138115
$12,295.00
$12,295.00
Suiter & Associates, LLC 137790
$193.52
Wringer Mop Side Lever Chemical Cleaner Floor Stripper Johnson Freedom 5GAL Towel Rag Wypall Work Horse Kimberly Clark Chemical Cleaner Dust Mop Spray
$542.50 $277.20 $3,310.00 $223.20 $4,352.90
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 43 of 50
PO Vendor Name
PO Number
PO Date
Description
Suspa Incorporated
138233
03/17/16
SPRING GAS CHOPPER FILTER 130 LBS. SD160 LRV
Total for Vendor: T-Bone Construction Inc
Total for Vendor: Tec Tran a Division of Wabtec Total for Vendor: Telquest Total for Vendor: The North Highland Company
Total for Vendor: The Sherwin-Williams Company
Total for Vendor:
03/29/16
Wall, Sheetrock and Paint Project District Shops Bus Ops Copier Room
03/15/16 03/15/16
$5,445.00
$5,445.00
T-Bone Construction Inc 138143 138154
$400.00
$400.00
Suspa Incorporated 138618
PO Amount
KIT SEAL CALIPER SD160 LRV Transducer Pressure Hpu Den V LRV
$3,602.50 $5,414.00
Tec Tran a Division of Wabtec
$9,016.50
138392
$4,650.00
03/24/16
CAMERA FULL HD VANDAL RESISTANT
$4,650.00
Telquest 137804
03/08/16
The North Highland Company - State of Colorado Agreement - LEAN Process Improvement, Hiring
$24,900.00
The North Highland Company 137623 137753 138630
03/02/16 03/07/16 03/29/16
$24,900.00
Spreader Plastic Bondo 3PACK DISC SANDING ROLOC 3IN 36GRIT 3M Paint Thinner Lacquer 55GAL Dupont
The Sherwin-Williams Company
$202.80 $1,273.75 $523.64 $2,000.19
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 44 of 50
PO Vendor Name
PO Number
PO Date
Description
Thermo King Sales Of Denver, Inc.
138087
03/14/16
138173
03/16/16
LUBRICANT T/K A/C SCREW COMPRESSOR ONLY OIL FILTER AIR INVERTER THERMO KING HVAC LRV
Total for Vendor: Thingtech LLC
Total for Vendor: Translite Enterprises Inc Total for Vendor: Transportation Management & Design
Total for Vendor:
Thermo King Sales Of Denver, Inc. 138481
03/24/16
Review of ADA Schedulig Software Larry Buter. Work to be cmpleted within 60 days.
03/01/16
WINDSHIELD 3900 5000 6000 RH W/ SHADEBAND
$1,474.20
$1,638.40 $22,500.00
03/22/16
$796.75
$796.75
Translite Enterprises Inc 138351
$164.20
$22,500.00
Thingtech LLC 137570
PO Amount
14DO009 TMD WO2 North Metro Corridor Preliminary Draft Service Plan
Transportation Management & Design
$137,666.00
$137,666.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 45 of 50
PO Vendor Name
PO Number
PO Date
Description
Transwest Trucks Inc
137574
03/01/16
137585 137754 137765
03/01/16 03/07/16 03/07/16
137793 138101
03/08/16 03/15/16
138167 138612
03/16/16 03/29/16
138616
03/29/16
WASHER ENG S60 CYL HEAD 18.8 X 25.8MM SEAL 6000 REAR AXLE ROTOR Insert 1900 2800 S60 Valve Exhaust COVER 1500 1990 3600 FUEL FILTER ASSY BOLT ENG S60 CRANKSHAFT BEARING CAP Gear 1900 2800 S50 S60 Camshaft Idler Housing 1900 2800 S60 Gear Case REPAIR KIT 1500 STEERING GEARBOX MAJOR CLAMP 1500 V BAND EXHAUST RECIRCULATION
Total for Vendor: Truck Parts Specialists
Total for Vendor: U.S. Train Products LLC
Total for Vendor:
03/08/16
Bellows 2800 Tag Thrust Shaft Rubber
03/16/16 03/17/16
U.S. Train Products LLC
$9,141.00 $4,042.43 $158.55 $164.50 $1,573.83 $2,394.90 $511.20 $248.98
$277.80
$277.80
Truck Parts Specialists 138196 138231
$275.88
$18,511.27
Transwest Trucks Inc 137791
PO Amount
KIT SANDER NOZZLE HEATER SD160 LRV NOZZLE LRV SANDER B-TYPE RH ASSY DEN V SD160
$2,360.00 $13,260.00
$15,620.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 46 of 50
PO Vendor Name
PO Number
PO Date
Description
UTC Fire & Security
138065
03/14/16
138249
03/17/16
CAMERA MINI-DOME W/AUDIO/ANALOG TRUE D/N IR 4.0MM LENS 12 VDC/POE CAMERA MINI-DOME W/AUDIO IP/ANALOG TRUE D/N IR 2.8MM LENS 12VDC/POE
Total for Vendor: United Laboratories
Total for Vendor:
137653
Vecom USA LLC
138207
Vehicle Maintenance Program, Inc.
Total for Vendor:
CHEMICAL STARBURST WIPES STAINLESS STEEL/METAL POLISH
03/03/16
ABRASIVE GLASS BEAD 50LB
$640.80
$288.00 $288.00
United Western Denver LLC 03/16/16
$2,100.00
$640.80
United Laboratories
United Western Denver LLC Total for Vendor:
Total for Vendor:
03/03/16
$4,200.00
$6,300.00
UTC Fire & Security 137685
PO Amount
TWC TRANSPONDER 8A83 LRV
$9,360.00 $9,360.00
Vecom USA LLC 138224
03/17/16
138475
03/24/16
138496 138636
03/25/16 03/29/16
HEADLIGHT 6000 LED 3 CONTACT LUG 12V HIGH/LOW Cable Chain Super Z for 315/80R22.5 Tire Battery AAA Alkaline STRAP 1500 2800 2000 5000 STATIC GROUND
Vehicle Maintenance Program, Inc.
$1,800.00 $8,099.40 $1,119.36 $1,077.00
$12,095.76
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 47 of 50
PO Vendor Name
PO Number
PO Date
Description
Vision Chemical Systems Inc
137572
03/01/16
138201 138306
03/16/16 03/22/16
138319
03/22/16
DEODORANT DISINFECTANT LEMON SCENT CORRECT Deodorant Lemon Twist Citrus Scent Chemical Cleaner Defoamer Foam Free Fountainhead Chemical Cleaner Graffiti Remover Speedball Concentrate
Total for Vendor: Voith Turbo Power Transmission
Total for Vendor: Voss Lighting
Total for Vendor: Ward Alternative Energy
Total for Vendor: Waxie Sanitary Supply
Total for Vendor:
PO Amount $3,411.00 $1,305.00 $702.00 $4,740.00
Vision Chemical Systems Inc
$10,158.00
138050
03/11/16
$23,557.10
138480
03/24/16
BRACKET LEVER COUPLER CONE SIDE SD160 DEN V LRV Contact Pins and Centering Disks
Voith Turbo Power Transmission 137762
03/07/16
BULB LIGHT METAL HALIDE CLEAR M57 MOW
03/01/16
Regulator 1600 Cng High Pressure Gfi
$2,637.28
03/01/16
Waxie Sanitary Supply
$2,299.08
$2,299.08
Ward Alternative Energy 137582
$98,737.10
$2,637.28
Voss Lighting 137584
$75,180.00
Chemical Gel Fragrance Mandarin Orange / Restrooms
$700.80
$700.80
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 48 of 50
PO Vendor Name
PO Number
PO Date
Description
Way Out West Machining LLC
137801
03/08/16
PIN FLIP SEAT DEN I DEN II & DEN III LRV
Total for Vendor: Wells Fargo Bank West N.A. Total for Vendor: Western Paper Distributors Inc
Total for Vendor: Western Tool Company
Total for Vendor: Western-Cullen-Hayes Inc.
Total for Vendor:
03/01/16
13DO027 Wells Fargo COmmercial Banking Services
03/01/16 03/02/16 03/29/16
Paper Toilet Rollsaver Paper Toilet 2PLY Towel Utility Bus 9 X 10.5
Western Paper Distributors Inc 138499
03/25/16
Wheel Wire Brush 1/4 Shaft 3IN Diameter SS
03/07/16
138138
03/15/16
138294
03/21/16
Western-Cullen-Hayes Inc.
$200.40 $1,720.32 $4,801.68 $6,722.40 $687.00
$687.00
Western Tool Company 137763
$80,000.00
$80,000.00
Wells Fargo Bank West N.A. 137586 137627 138625
$1,480.00
$1,480.00
Way Out West Machining LLC 137601
PO Amount
LIGHT FRAME MOW AND SOCKET W/ NUT FOR GATE ARM WCH HEATER ASSY 12V MOW GATE MECHANISM 3590 WCH LIGHT MOW GATE ARM 1592 UNIVERSAL W/PLUG WCH
$2,651.60 $2,238.00 $928.00
$5,817.60
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 49 of 50
PO Vendor Name
PO Number
PO Date
Description
Whisler Bearing Company
137743
03/07/16
138679
03/29/16
BEARING 2000 ROTRON 24V COOLING BLOWER MOTOR FRONT BEARING 1600 1800 6000 9300 EMP 450 ALTERNATOR AND GENERATOR REPAIR KIT FRONT
Total for Vendor: Wise Safety & Environmental
Total for Vendor: Workplace Elements LLC
Total for Vendor: Workplace Resource
Total for Vendor:
03/01/16
137663
03/03/16
138210
03/16/16
138317
03/22/16
Gloves Safety Cuff Double Palm with Knuckle Strap Gloves Nitrile Powder Free Disposable Large COVERALLS PAINTING DISPOSABLE MEDIUM TYVEK Glasses Safety Small Frame
Wise Safety & Environmental 138628
03/29/16
1RST & 2ND Floor Tables - US Communities Contract per attached Quote from Workplace Elements
03/10/16
Workplace Resource
$2,052.11
$657.72 $5,384.00 $119.50 $300.00 $6,461.22 $6,614.27
$6,614.27
Workplace Elements LLC 137870
$141.45
$2,193.56
Whisler Bearing Company 137583
PO Amount
Comm. Rail Security Office Furniture U.S. Communities Contract
$6,760.00
$6,760.00
RTD:PO - Purchase Order Monthly Activity PO Creation Date - From Date: 03/01/2016
To Date: 03/31/2016
Run Date: 04/13/2016
Page 50 of 50
PO Vendor Name
PO Number
PO Date
Description
Wurth USA Inc.
137624
03/02/16
138635
03/29/16
PRIMER SELF ETCHING WURTH 12OZ AEROSOL Paint Primer Zinc Weld Thru Rust Prevention
Total for Vendor: X-Ergon
Total for Vendor: Zep Sales & Service
Total for Vendor: proIBEG Systems Inc Total for Vendor:
Total Amount for Report: Total Number of POs:
03/08/16 03/14/16
DISC GRINDING WHEEL Z-FLEX SINGLES DISC RAZOR CUT 4 INCH X 1/32 INCH
03/25/16
Chemical Cleaner Hand Abrasive 1GAL Zep T/Ko
$358.50 $252.90
03/04/16
proIBEG Systems Inc
$1,332.00
$1,332.00
Zep Sales & Service 137706
$1,799.88
$611.40
X-Ergon 138579
$2,098.80
$3,898.68
Wurth USA Inc. 137792 138084
PO Amount
CONNECTOR HOSE SANDER DEN V LRV
$546.75 $546.75
$19,716,571.89 528
