CAGE 0A9R7 - CONNOR CO.
USA

CONNOR CO.

CAGE Code: 0A9R7
DUNS: 007982960
2800 NE ADAMS ST
PEORIA IL 61603-2806
UNITED STATES

Telephone: 3096881068
Fax: 3096884120

CONNOR CO. is an Active Commercial Supplier with the Cage Code 0A9R7 and is tracked by Dun & Bradstreet under DUNS Number 007982960.

Additional Data For CAGE 0A9R7

SIC Code 1:5074
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0A9R7

Wednesday, May 17, 2017
$2.65
1500: Department of Justice
15B407: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
RP:0155 1 ACORN SS SHOWER UNIT 1 ACORN SS LAV/TOILET COMBINATION INCLUDES FREIGHT PROJECT: 4B7A
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0407S7A30008  
Wednesday, May 17, 2017
$0.00
1500: Department of Justice
15B407: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
RP:0155 1 ACORN SS SHOWER UNIT 1 ACORN SS LAV/TOILET COMBINATION INCLUDES FREIGHT PROJECT: 4B7A
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0407S7A30008  
Tuesday, February 7, 2017
$6,112.50
1500: Department of Justice
15B407: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
RP:0155 1 ACORN SS SHOWER UNIT 1 ACORN SS LAV/TOILET COMBINATION INCLUDES FREIGHT PROJECT: 4B7A
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0407S7A30008  
Tuesday, September 13, 2016
$125.00
1500: Department of Justice
15B409: USP MARION

B: PURCHASE ORDER
UNIT MANAGEMENT EAST A/C
4120: AIR CONDITIONING EQUIPMENT

  DJBP0409RP130404  
Monday, August 15, 2016
$4,702.30
1500: Department of Justice
15B409: USP MARION

B: PURCHASE ORDER
UNIT MANAGEMENT EAST A/C
4120: AIR CONDITIONING EQUIPMENT

  DJBP0409RP130404  
Monday, November 25, 2013
$5,660.08
1500: JUSTICE, DEPARTMENT OF
40020: NORTH CENTRAL REGIONAL OFFICE

PO Purchase Order
RIDGID EQUIPMENT
6145: WIRE AND CABLE, ELECTRICAL

  DJBP0419NP140046  
Wednesday, August 21, 2013
$7,978.20
1500: JUSTICE, DEPARTMENT OF
40703: GREENVILLE, FCI

PO Purchase Order
MGT-300-3 MARLO WATER SOFTNER
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBGREMVP110411  
Friday, July 20, 2012
$4,630.00
1500: JUSTICE, DEPARTMENT OF
41103: PEKIN, FCI

PO Purchase Order
WATER HEATER COMBUSTION CHAMBER FOR FCI PEKIN, IL.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0411LVP310103  
Tuesday, July 17, 2012
$13,922.71
1500: JUSTICE, DEPARTMENT OF
40703: GREENVILLE, FCI

PO Purchase Order
7 POWERS HI-LO MASTER MIXERS
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBGRELVP110426  
Thursday, June 28, 2012
$6,511.77
1500: JUSTICE, DEPARTMENT OF
40703: GREENVILLE, FCI

PO Purchase Order
PVI HEAT EXCHANGER
4520: SPACE AND WATER HEATING EQUIPMENT

  DJBGRELVP110343  
Saturday, February 18, 2012
$9,308.29
1500: JUSTICE, DEPARTMENT OF
41103: PEKIN, FCI

PO Purchase Order
PLUMBING FIXTURES(MIXING VALVES) FOR THE HOUSING UNITS AT FCI PEKIN, ILLINOIS.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0411LVPZ10008  
Wednesday, February 8, 2012
$13,341.51
1500: JUSTICE, DEPARTMENT OF
41103: PEKIN, FCI

PO Purchase Order
PLUMBING SUPPLIES FOR THE FACILITIES DEPARTMENT AT FCI PEKIN, IL.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0411LVPZ10009  
Wednesday, January 4, 2012
($223.96)
1200: AGRICULTURE, DEPARTMENT OF
5114: USDA ARS MWA 5114

PO Purchase Order
PIPE/VALVE FITTING PARTS
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  AG5114P110004  
Monday, October 24, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
MOD 0001 - UNILATERAL MODIFICATION ONLY TO CHANGE LINE OF ACCOUNTING INFORMATION FROM 4203-102 TO 42A3-102.
4120: AIR CONDITIONING EQUIPMENT

  INP11PX67255     P11PS66891  
Thursday, September 22, 2011
$9,330.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
ENERGY STAR COMPLIANT; RHEEM 18 SEER - 2 STAGE CONDENSING UNIT; RHEEM 18 SEER CASED EVAPORATOR COIL; RHEEM 2 STAGE, VARIABLE SPEED, UPFLOW GAS FURNACE - 120,000 BTU; RHEEM 18 SEER - 2 STAGE CONDENSING UNIT; RHEEM 18 SEER CASED EVAPORATOR COIL; RHEEM 2 STAGE, DOWNFLOW HORIZONTAL GAS FURNACE - 100,000 BTU.
4120: AIR CONDITIONING EQUIPMENT

  INP11PX67255     P11PS66891  
Monday, December 20, 2010
$7,448.90
1500: JUSTICE, DEPARTMENT OF
41103: PEKIN, FCI

PO Purchase Order
PLUMBING FIXTURES FOR FPC PEKIN
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJB0411KVP310029  
Monday, October 25, 2010
$7,878.53
1200: AGRICULTURE, DEPARTMENT OF
5114: USDA ARS MWA 5114

PO Purchase Order
PIPE/VALVE FITTING PARTS
4730: FITTINGS - HOSE PIPE & TUBE

  AG5114P110004  
Tuesday, August 24, 2010
$6,974.15
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
12X20' PVC SCH80 PIPE PEXPE
4710: PIPE, TUBE AND RIGID TUBING

  FA440710P0095  
Friday, July 9, 2010
$4,795.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
B&G SERIES 1510 4E BF 20HP 800RPM 230/460/60 ODP ENERGY EFFICIENT MOTOR 10.25 IMPELLAR 500GPM @90 TDH
6105: MOTORS, ELECTRICAL

  V657R05894  
Monday, November 30, 2009
$4,805.00
41103: PEKIN, FCI

PO Purchase Order
REPLACEMENT PARTS WATER HEATER.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0411JVP310017  
Monday, November 3, 2008
$5,915.00
41103: PEKIN, FCI

PO Purchase Order
EXPANSION TANKS FOR THE FACILITIES DEPARTMENT AT FCI PEKIN, ILLINOIS.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBPEKIVP310009  
Monday, September 8, 2008
$6,438.87
41103: PEKIN, FCI

PO Purchase Order
REPLACEMENT PARTS FOR HEATING SYSTEM AT FCI PEKIN, ILLINOIS.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBPEKHVP310088  
Monday, June 16, 2008
$32.04
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
GULE,PVC,CLEAR,8OZ
9999: MISCELLANEOUS ITEMS

  V550JS8250  
Tuesday, June 10, 2008
$565.01
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
3" COPPER MALE ADAPTORS-MATERIAL NEEDED TO INSTALL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V550JP8363  
Tuesday, June 3, 2008
$338.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
WALL-HUNG CORNER BASIS WHITE.
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R85521  
Tuesday, May 20, 2008
$125.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
WALL-HUNG CORNER BASIN WHITE
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R85315  
Monday, May 19, 2008
$336.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE-COPPER-TYPE-L-1/2IN-RIDGID-20FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R85231  
Friday, May 9, 2008
$176.75
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SWEAT BALL VALVE 2", 600#, CXC,FP,BRS.
4820: VALVES, NONPOWERED

  V657R85105  
Friday, May 9, 2008
$48.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2" SWEAT BALL VALVE,600#,CXC,FP,BRS.
4820: VALVES, NONPOWERED

  V657R85106  
Wednesday, May 7, 2008
$22.31
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
GULE,PVC,CLEAR,8OZ
9999: MISCELLANEOUS ITEMS

  V550JS8215  
Tuesday, April 29, 2008
$273.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
4X4X2 CXCXC WROT T.
4710: PIPE, TUBE AND RIGID TUBING

  V657R84891  
Monday, April 28, 2008
$2,386.55
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SLOAN BPW1000 3.5 FLUSH VALVE.
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R84849  
Tuesday, April 22, 2008
$207.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4 CXC CAST UNION.
4710: PIPE, TUBE AND RIGID TUBING

  V657R84691  
Friday, April 18, 2008
$209.75
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ZURN 6" CAST IRON COUPLING.
4710: PIPE, TUBE AND RIGID TUBING

  V657R84634  
Thursday, April 17, 2008
$644.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
COPPER PIPE 1IN HARD TUBE L.
4710: PIPE, TUBE AND RIGID TUBING

  V657R84580  
Friday, April 11, 2008
$4,934.99
41103: PEKIN, FCI

PO Purchase Order
REPLACEMENT PARTS FOR WATER HEATER AT FCI PEKIN, ILLINOIS.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBPEKHVP110140  
Wednesday, April 9, 2008
$307.08
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TARAMET SOLDER, 1LB ROLL
3439: MISC WELD SOLDER & BRAZING SUPPLY

  V550JS8189  
Wednesday, April 2, 2008
$86.10
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SCALE INHIBITOR FILTER.
4130: REFRIGERATION & AIR CONDITION COMP

  V657R84226  
Monday, March 24, 2008
$446.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE-COPPER-TYPE-L-2IN-RIGID-20FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R84041  
Friday, March 21, 2008
$850.81
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
ELKAY WATER FOUNTAIN-#EHFSA-REPLACEMENT OF WORN OU
4110: REFRIGERATION EQUIPMENT

  V550JP8232  
Wednesday, March 19, 2008
$223.62
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CAST IRON FLOOR DRAIN
4710: PIPE, TUBE AND RIGID TUBING

  V657R83933  
Tuesday, March 18, 2008
$685.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1/2X20 HARD TUBE L COPPER PIPE.
4710: PIPE, TUBE AND RIGID TUBING

  V657R83907  
Monday, March 10, 2008
$29.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
6X6X4 ALL HUB SANITARY T
4710: PIPE, TUBE AND RIGID TUBING

  V657R83707  
Thursday, February 21, 2008
$931.10
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CIRCUIT SETTER 1/2" SWEAT
4710: PIPE, TUBE AND RIGID TUBING

  V657R83273  
Wednesday, February 13, 2008
$362.88
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
SOLDER,SILVER,BEARING-1/8DIA
9999: MISCELLANEOUS ITEMS

  V550JS8135  
Monday, January 28, 2008
$35.68
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
SINK STRAINERS
4540: WASTE DISPOSAL EQUIPMENT

  V550MC8022  
Thursday, January 17, 2008
$399.87
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TORCH GAS MAPP LENOX
9999: MISCELLANEOUS ITEMS

  V550JS8105  
Wednesday, December 19, 2007
$438.96
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2IN HARD COPPER TUBE L.
4710: PIPE, TUBE AND RIGID TUBING

  V657R82106  
Friday, December 7, 2007
$93.12
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
RADIATOR,VALVE,ANGLE,STEM
9999: MISCELLANEOUS ITEMS

  V550JS8081  
Monday, November 19, 2007
$215.04
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
RADIATOR,VALVE,3/4,IPS,ANGLE,STEM
9999: MISCELLANEOUS ITEMS

  V550JS8049  
Monday, October 22, 2007
$112.48
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2IN SCHEDULE 40
4710: PIPE, TUBE AND RIGID TUBING

  V657R80825  
Wednesday, October 3, 2007
$633.71
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
SOFT TUBE L 3/8X60 FT
9999: MISCELLANEOUS ITEMS

  V550JS8003  
Tuesday, October 2, 2007
$11.10
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BRUSH-1/2IN-COPPER-TUBE-CLEANING
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R80154  
Tuesday, September 25, 2007
$27.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SIOUX 1-3/4X20
4710: PIPE, TUBE AND RIGID TUBING

  V657R78173  
Wednesday, September 19, 2007
$203.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" REFRIGERATION
4710: PIPE, TUBE AND RIGID TUBING

  V657R77998  
Friday, September 14, 2007
$647.69
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE-COPPER-TYPE-L-3/4IN-RIDGID-20FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R77749  
Friday, September 14, 2007
$87.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1-1/2IN
4710: PIPE, TUBE AND RIGID TUBING

  V657R77759  
Wednesday, September 12, 2007
$19.04
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
DISHMACHINE SUPPLY LINES, 3/8" COMPRESSION, 5 FT L
4510: PLUMBING FIXTURES AND ACCESSORIES

  V550MC7614  
Wednesday, September 12, 2007
$844.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FIBERGLASS PIPE
5640: WALLBOARD BLDG & THERMAL INSULATION

  V657R77677  
Monday, September 10, 2007
$709.37
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4" X 20 FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R77567  
Monday, September 10, 2007
$959.77
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE-COPPER-TYPE-L-3/4IN-RIDGID-20FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R77565  
Thursday, August 30, 2007
$32.92
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2IN BLACK IRON
4710: PIPE, TUBE AND RIGID TUBING

  V657R77293  
Tuesday, August 28, 2007
$132.82
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
MOTOR,DAMPEN KIT M R K
9999: MISCELLANEOUS ITEMS

  V550JS7320  
Monday, August 20, 2007
$272.64
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
MRK KIT FOR EWC" THE EXCLUDED PARTIES LIST SYSTEM
4130: REFRIGERATION & AIR CONDITION COMP

  V550MC7587  
Friday, August 17, 2007
$82.57
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
GULE,PVC,CLEAR,8OZ
9999: MISCELLANEOUS ITEMS

  V550JS7296  
Tuesday, August 7, 2007
$37.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BOLT/FLANGE PACK
5306: BOLTS

  V657R76750  
Tuesday, July 31, 2007
$44.96
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3/4IN X 20FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R76571  
Tuesday, July 31, 2007
$251.76
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
MAN 24 VOLT DAMPER MOTOR
4130: REFRIGERATION & AIR CONDITION COMP

  V550MC7542  
Thursday, July 26, 2007
$2,225.96
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TOILET PAPER DISPENSERS STAINLESS STEEL
9999: MISCELLANEOUS ITEMS

  V550EP7123  
Monday, July 23, 2007
$25.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TRAP-P-SEMI-CAST-1-1/4X12IN
4730: FITTINGS - HOSE PIPE & TUBE

  V657R76371  
Wednesday, July 11, 2007
$154.00
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TORCH GAS MAPP LENOX
9999: MISCELLANEOUS ITEMS

  V550JS7265  
Monday, June 4, 2007
$271.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE-COPPER-TYPE-L-3/4IN-RIDGID-20FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R75275  
Monday, June 4, 2007
$410.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE-COPPER-TYPE-L-1/2IN-RIDGID-20FT
4710: PIPE, TUBE AND RIGID TUBING

  V657R75282  
Wednesday, May 30, 2007
$486.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
APOLLO
4820: VALVES, NONPOWERED

  V657R75193  
Thursday, May 24, 2007
$410.73
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
STERLING SOLDER, 1 LB ROLL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V550MC7425  
Friday, May 11, 2007
$187.13
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
2 NO HUB COUPLING
6005: COUPLERS, SPLITTERS, & MIXERS

  V550JS7210  
Tuesday, May 1, 2007
$952.53
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TORCH GAS MAPP LENOX
9999: MISCELLANEOUS ITEMS

  V550JS7199  
Wednesday, April 11, 2007
$15.36
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SEALANT-HERCULES-BLUE-BLOCK-8OZ
8040: ADHESIVES

  V657R74176  
Tuesday, March 13, 2007
$197.30
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
4" NO-HUB CAST IRON
4710: PIPE, TUBE AND RIGID TUBING

  V657R73469  
Tuesday, March 6, 2007
$53.52
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
UNION-3/4INCH-CXC
4730: FITTINGS - HOSE PIPE & TUBE

  V657R73252  
Wednesday, February 21, 2007
$138.11
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
PVC, 2" ALL HUB SANITARY TEE
4510: PLUMBING FIXTURES AND ACCESSORIES

  V550MC7208  
Thursday, February 15, 2007
$27.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE-PVC-2INX20FT-SCHEDULE-40
4710: PIPE, TUBE AND RIGID TUBING

  V657R72878  
Friday, February 9, 2007
$76.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
METAL NIPPLE
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R72753  
Friday, February 2, 2007
$585.62
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
STAINLESS STEEL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R72600  
Thursday, January 25, 2007
$459.00
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
ELKAY WATER FOUNTAIN
4510: PLUMBING FIXTURES AND ACCESSORIES

  V550MC7152  
Wednesday, December 27, 2006
$3,298.00
40904: MARION, USP

PO Purchase Order
WATER HEATER
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBMARP14GV0135  
Monday, December 4, 2006
$231.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
300# SWING CHECK
4820: VALVES, NONPOWERED

  V657R71341  
Monday, November 20, 2006
$119.45
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
RADIATOR,VALVE,3/4,IPS,ANGLE,STEM
9999: MISCELLANEOUS ITEMS

  V550JS7059  
Friday, November 17, 2006
$151.68
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
CONTROL BOARD
4540: WASTE DISPOSAL EQUIPMENT

  V550MC7039  
Tuesday, November 14, 2006
$203.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ASSEMBLY-REDUCED-PRESSURE-ZONE-1IN-WATTS-919
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R70945  
Thursday, November 9, 2006
$125.28
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
1 1/2" PVC PIPE
4540: WASTE DISPOSAL EQUIPMENT

  V550MC7027  
Thursday, October 26, 2006
$577.20
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
DISPENSER, PAPER, TOILET, BORICK
4540: WASTE DISPOSAL EQUIPMENT

  V550EP7024  
Friday, October 13, 2006
$15.36
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SEALANT-HERCULES-BLUE-BLOCK-8OZ
9999: MISCELLANEOUS ITEMS

  V657R70325  
Monday, September 11, 2006
$185.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SLOAN CLOSET
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R67944  
Monday, August 28, 2006
$379.63
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
RELIEF VALVE 1 1/4"INLET X 1 1/2" OUTLET (THREADED
4540: WASTE DISPOSAL EQUIPMENT

  V550MC6355  
Thursday, August 24, 2006
$26.79
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SOLDER-LEAD-FREE-1LB-SPOOL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V657R67622  
Thursday, August 17, 2006
$7.32
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
90 DEGREE ELBOWS, PVC 1 1/2"
4510: PLUMBING FIXTURES AND ACCESSORIES

  V550MC6338  
Wednesday, May 17, 2006
$105.46
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
BACKFLOW,PREVENTER,1/2,WITH VENT
9999: MISCELLANEOUS ITEMS

  V550JS6223  
Wednesday, May 17, 2006
$34.38
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PIPE SCHEDULE
4710: PIPE, TUBE AND RIGID TUBING

  V657R65471  
Monday, May 1, 2006
$3,137.70
40904: MARION, USP

PO Purchase Order
GAS WATER HEATER
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBMARP14FV0338