CAGE 1FQP2 - REEVES-WIEDEMAN COMPANY
USA

REEVES-WIEDEMAN COMPANY

CAGE Code: 1FQP2
DUNS: 008907198
14861 W 100TH ST
SHAWNEE MISSION KS 66215-1114
UNITED STATES

Telephone: 785-776-9271
Fax: 785-776-2123


REEVES-WIEDEMAN COMPANY is an Active Commercial Supplier with the Cage Code 1FQP2 and is tracked by Dun & Bradstreet under DUNS Number 008907198.

Additional Data For CAGE 1FQP2

SIC Code 1:5072
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1FQP2

Wednesday, September 10, 2014
$7,473.00
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
FLOOR WATER COOLERS OTHER FUNCTION:IGF::OT::IGF
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0408NP130312  
Friday, September 6, 2013
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
PLUMBING SUPPLIES BLDG 1138
4510: PLUMBING FIXTURES AND ACCESSORIES

  W91QF413P0060  
Thursday, August 29, 2013
$3,617.52
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
PLUMBING SUPPLIES BLDG 1138
4510: PLUMBING FIXTURES AND ACCESSORIES

  W91QF413P0060  
Thursday, August 15, 2013
$9,120.00
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
TOILETS.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBPLVNMVP140219  
Thursday, July 18, 2013
$4,250.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
WATER HEATER, 100 GAL, HE
4250: RECYCLING AND RECLAMATION EQUIPMENT

  W911RX13P0116     W911RX13T0137  
Monday, July 1, 2013
$3,449.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
WATER HEATER, 84 GALLON
4520: SPACE AND WATER HEATING EQUIPMENT

  W911RX13P0084     W911RX13T0095  
Wednesday, May 15, 2013
$9,490.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
WATER HEATER, 199,999 BTU 100 GAL HE
4520: SPACE AND WATER HEATING EQUIPMENT

  W911RX13P0048     W911RX13T0042  
Friday, November 4, 2011
$4,639.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
HEATER, HOT WATER
4520: SPACE AND WATER HEATING EQUIPMENT

  W911RX12P0007  
Thursday, May 26, 2011
$6,760.00
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
DRINKING FOUNTAINS FOR CELLHOUSES
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DJBP0408KVP140100  
Tuesday, April 6, 2010
$5,200.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
MODULAR ENCLOSURE
8115: BOXES, CARTONS, AND CRATES

  W911RX10P0063  
Tuesday, July 14, 2009
$3,877.70
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589A90834  
Friday, September 26, 2008
$1,856.36
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4730: FITTINGS - HOSE PIPE & TUBE

  V589O8M208  
Thursday, September 25, 2008
$1,115.39
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5340: HARDWARE

  V589O8M088  
Thursday, September 18, 2008
$82.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4820: VALVES, NONPOWERED

  V589O8L764  
Wednesday, September 17, 2008
$538.78
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O8L657  
Tuesday, September 16, 2008
$665.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5340: HARDWARE

  V897Q80371  
Tuesday, September 16, 2008
$215.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4730: FITTINGS - HOSE PIPE & TUBE

  V589O8L620  
Wednesday, September 10, 2008
$25.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V589O8L415  
Friday, August 29, 2008
$1,259.26
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4820: VALVES, NONPOWERED

  V589O8K942  
Tuesday, August 19, 2008
$102.45
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O8K535  
Wednesday, August 13, 2008
$94.31
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  V589O8K306  
Thursday, August 7, 2008
$968.76
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8040: ADHESIVES

  V589O8K190  
Monday, August 4, 2008
$158.45
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4310: COMPRESSORS AND VACUUM PUMPS

  V589O8K032  
Friday, July 25, 2008
$116.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
GASKETS
5340: HARDWARE

  V897Q80276  
Friday, July 25, 2008
$11.70
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
GARDEN HOSE CAP
9999: MISCELLANEOUS ITEMS

  V589O87733  
Monday, July 21, 2008
$400.84
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
WATTS THERMOSTATIC MIXING VALVE, L111.
4820: VALVES, NONPOWERED

  V589O87531  
Monday, July 21, 2008
$90.57
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MAPP GAS
5340: HARDWARE

  V897Q80261  
Thursday, July 17, 2008
$722.51
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
VALVE, BALL, 3/8", 2 PIECE, THREADED BRASS, FULL
4820: VALVES, NONPOWERED

  V589O87423  
Monday, July 14, 2008
$119.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE 6509-22 SAWZALL
5130: HAND TOOLS, POWER DRIVEN

  V589O87237  
Monday, July 14, 2008
$143.68
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" COPPER TUBING CUTTER
5110: HAND TOOLS, EDGED, NONPOWERED

  V589O87300  
Wednesday, July 2, 2008
$8.83
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DRAIN
4730: FITTINGS - HOSE PIPE & TUBE

  V589O86739  
Thursday, June 26, 2008
$19.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SANDPAPER
9999: MISCELLANEOUS ITEMS

  V897Q80233  
Friday, June 20, 2008
$88.75
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
100 DELTA S/L SINK FAUCET L/SPRAY
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O86475  
Friday, June 20, 2008
$170.30
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
COPPER PIPE, TYPE L WATER, 1/2" X 10'
4710: PIPE, TUBE AND RIGID TUBING

  V589O86503  
Thursday, June 19, 2008
$896.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DELTA 501 4" CENTER LEVER HANDLE FAUCET, NO POP-UP
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O86424  
Friday, June 6, 2008
$595.54
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" TYPE L HARD COPPER, (10' LENGTH).
4710: PIPE, TUBE AND RIGID TUBING

  V589O86054  
Sunday, June 1, 2008
$2,161.67
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FAUCET, SINGLE LEVER, CHROME FINISH, BRASS CONSTR
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O85808  
Tuesday, May 27, 2008
$189.83
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FLUSH VALVE
5340: HARDWARE

  V897Q80199  
Thursday, May 22, 2008
$17.09
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2" NH LONG SWEEP
5340: HARDWARE

  V589O85633  
Friday, May 9, 2008
$59.85
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
STATE 30 GALLON HOT WATER HEATER, HEATING ELEMENT,
9999: MISCELLANEOUS ITEMS

  V589O85195  
Thursday, May 8, 2008
$294.47
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" THREADED WYE STRAINER
4730: FITTINGS - HOSE PIPE & TUBE

  V589O85134  
Wednesday, April 30, 2008
$349.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
COPPER PIPE, TYPE L, 2 1/2"DIAMETER, 20FT SECTION
4710: PIPE, TUBE AND RIGID TUBING

  V589O84816  
Monday, April 21, 2008
$549.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MIXING VALVE
4820: VALVES, NONPOWERED

  V589O84534  
Monday, April 14, 2008
$4,811.62
40803: LEAVENWORTH, USP

PO Purchase Order
PLUMBING SUPPLIES

  DJBLVNHVP140096  
Friday, April 11, 2008
$71.33
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CAPS
5340: HARDWARE

  V897Q80144  
Tuesday, April 8, 2008
$719.01
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1/2 INCH GATE VALVE, SWEAT, 125LB SWP, 200LB WOG
4820: VALVES, NONPOWERED

  V589O84076  
Tuesday, March 18, 2008
$11.13
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
JOHNI-RING ULTRA WAX GASKET #1 WITH PLASTIC HORN
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O83356  
Friday, March 7, 2008
$758.67
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3"DIAMETER X 20'LENGTH HARD COPPER TUBE
4710: PIPE, TUBE AND RIGID TUBING

  V589O83091  
Thursday, March 6, 2008
$128.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SUMP PUMP, 1/3 HP, ZOELLER M53 OR EQUIVALENT
4540: WASTE DISPOSAL EQUIPMENT

  V589O83031  
Thursday, February 28, 2008
$270.52
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPR
5340: HARDWARE

  V897Q80099  
Thursday, February 28, 2008
$712.30
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BALL VALVE, 3/4", 2 PIECE, FULL PORT, SWEAT, BRAS
4820: VALVES, NONPOWERED

  V589O82671  
Tuesday, February 12, 2008
$920.21
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TOILET FLUSH VALVE
5340: HARDWARE

  V589O82216  
Tuesday, January 29, 2008
$1,591.13
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FLUX SOLDERING 2 OZ
3439: MISC WELD SOLDER & BRAZING SUPPLY

  V589O81736  
Tuesday, January 8, 2008
$44.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CAP, COPPER, 1/2" SWT
4710: PIPE, TUBE AND RIGID TUBING

  V589O80952  
Tuesday, January 8, 2008
$781.84
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2X10 CI NH SOIL PIPE
4710: PIPE, TUBE AND RIGID TUBING

  V589O80984  
Friday, December 28, 2007
$425.85
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
21-728 GERBER WHITE ELG 17 1.6 BOWL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O80700  
Monday, December 10, 2007
$7,180.38
40803: LEAVENWORTH, USP

PO Purchase Order
REPLACEMENT VALVES AND MOUNTING MATERIALS FOR HVAC UNITS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  DJBLVNP14GV0259  
Thursday, December 6, 2007
$1,047.78
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BIG-FLO KETTLE POT SINK FAUCET- WALL MOUNTED
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589O88093  
Thursday, November 15, 2007
$1,983.06
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
UNION, 2 INCH, BRASS
4730: FITTINGS - HOSE PIPE & TUBE

  V589S80938  
Monday, November 5, 2007
$139.67
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
GALVANIZED PIPE 2"DIAMETER
4710: PIPE, TUBE AND RIGID TUBING

  V589S80747  
Thursday, November 1, 2007
$881.44
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" TYPE K COPPER TUBING
4710: PIPE, TUBE AND RIGID TUBING

  V589S80703  
Tuesday, October 23, 2007
$46.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
6' STAINLESS STEEL WASHING MACHINE HOSE.
5340: HARDWARE

  V589U80437  
Tuesday, October 2, 2007
$276.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
405V-317XK CP CHICAGO 8 WRIST HDL LAV FCT
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589S80077  
Friday, September 21, 2007
$2,905.78
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BUSHING-3X2 RB
4730: FITTINGS - HOSE PIPE & TUBE

  V589S76339  
Thursday, September 20, 2007
$414.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MILWAUKEE SUPER SAWZALL
5130: HAND TOOLS, POWER DRIVEN

  V589S76322  
Tuesday, September 18, 2007
$2,993.62
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4 S-585-70 NIBCO SWT BALL VALVE
4820: VALVES, NONPOWERED

  V589S76206  
Saturday, September 15, 2007
$11.85
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
AUTO ANTI-SIPHON TRAP VENT
4730: FITTINGS - HOSE PIPE & TUBE

  V589S76123  
Tuesday, September 11, 2007
$881.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
108 WILDE 10 WATER PUMP PLIER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V589S75967  
Thursday, September 6, 2007
$122.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REBUILD KIT FOR WATTS ACV CAT. NO 113-12 ASSY NO92
5340: HARDWARE

  V589S75903  
Friday, August 31, 2007
$12.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
WASHER HOSE 3/4FIPX60 BL12-60WA B/C FLEX
5340: HARDWARE

  V589U75455  
Wednesday, August 29, 2007
$927.48
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MICROPHONE STYLE ON-Q SENSOR ASSEMBLY INCLUDES 0-R
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589S75770  
Friday, August 10, 2007
$248.12
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
COUPLING-4IN-CAST IRON AND PLASTIC-FLEX
4710: PIPE, TUBE AND RIGID TUBING

  V589S75402  
Wednesday, August 8, 2007
$11.70
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
430524 NO 3 HARVY URETHANKE NO SEEP WAX RING
5340: HARDWARE

  V589U75080  
Wednesday, July 25, 2007
$470.44
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
C744SL.01 TOTO DRAKE GMAX 17ELG 1.6 BOWL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589S75108  
Tuesday, July 10, 2007
$212.76
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1/2" TYPE L RIDGID COPPER.
4710: PIPE, TUBE AND RIGID TUBING

  V589U74516  
Tuesday, June 26, 2007
$127.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2" X 21' GALVANIZE PIPE, SCHEDULE 40.
9999: MISCELLANEOUS ITEMS

  V589U74344  
Monday, June 25, 2007
$263.25
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
34D-111-01 CONBRACO MIXING VALVE
4820: VALVES, NONPOWERED

  V589S74589  
Monday, June 25, 2007
$51.48
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1" DIELECTRIC UNION.
5340: HARDWARE

  V589U74317  
Thursday, June 21, 2007
$189.07
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
GERBER THREADED TUB/SHOWER FAUCET.
5340: HARDWARE

  V589U74270  
Tuesday, June 12, 2007
$43.26
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
UNION,3/4IN,BLACK MALLEABLE IRON,WOG (PSI) 300 AT
4710: PIPE, TUBE AND RIGID TUBING

  V589S74425  
Monday, June 11, 2007
$29.16
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2X1-1/2 NH COMPO Y AND 1/8" BEND
5340: HARDWARE

  V589U74128  
Thursday, June 7, 2007
$131.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DISPOSAL LEGS
5340: HARDWARE

  V589S74360  
Tuesday, June 5, 2007
$74.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
4IN COPPER ELBOW
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589S74273  
Thursday, May 31, 2007
$25.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SAWSALL BLADE 9 TUNGSTEN CARBIDE BLADE
5340: HARDWARE

  V589U73926  
Wednesday, May 30, 2007
$99.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DELTA FACUET, 4" CTR. WITH POP UP.
5340: HARDWARE

  V589U73906  
Wednesday, May 9, 2007
$150.32
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
GALV NIPPLES
5340: HARDWARE

  V897Q70214  
Friday, May 4, 2007
$103.61
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FEMALE/MALE STANDARD THREAD FAUCET AERATOR, 15/16
4510: PLUMBING FIXTURES AND ACCESSORIES

  V589S73731  
Wednesday, April 25, 2007
$5.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3" X 2" FERNCO C.I. X C.I. CLAMP.
4540: WASTE DISPOSAL EQUIPMENT

  V589U73364  
Tuesday, April 24, 2007
$317.30
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" NIBCO FULL PORT SWET BALL VALVE.
5340: HARDWARE

  V589U73335  
Thursday, April 19, 2007
$37.92
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SLIP COUP
5340: HARDWARE

  V897Q70185  
Monday, April 16, 2007
$1,504.42
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE, 1/2" COPPER, TYPE L, 20FT/SECTION
4710: PIPE, TUBE AND RIGID TUBING

  V589S73371  
Thursday, April 12, 2007
$2,450.85
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
97065 811A QUICK OPEN DIE HEAD L/DIE SEGMENT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V589S73338  
Friday, April 6, 2007
$62.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RIGID RAPIDGRIP WRENCH ALUMINUM 18"
5340: HARDWARE

  V589S73232  
Tuesday, March 20, 2007
$795.81
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FILTER, WATER, AQUA-PURE AP117
4610: WATER PURIFICATION EQUIPMENT

  V589S72863  
Monday, March 19, 2007
$204.36
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
NIBCO HANDLE EXT. FOR 1/2 T-585-70 BV
5340: HARDWARE

  V589U72653  
Friday, March 16, 2007
$31.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PLUMBERS SANDCLOTH, 1-1/2 INCH WIDE, 10 YARDS LON
5350: ABRASIVE MATERIALS

  V589S72791  
Friday, March 9, 2007
$398.09
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MS2424 SWAN MOP SERVICE SIND W/3IN DRN
5340: HARDWARE

  V589S72651  
Monday, March 5, 2007
$356.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1/2 X 10 L HARD COPPER TUBE
5340: HARDWARE

  V589U72388  
Wednesday, February 28, 2007
$79.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
18" GAS FLEX CONNECTOR
5340: HARDWARE

  V589U72306  
Tuesday, February 27, 2007
$353.06
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1-1/2 X 10 L HARD COPPER TUBE
5340: HARDWARE

  V589U72294