CAGE 9W857 - A. M. LEONARD, INC.
USA

A. M. LEONARD, INC.

CAGE Code: 9W857
DUNS: 004275061
241 FOX DR
PIQUA OH 45356-9265
UNITED STATES

Telephone: 8885588665
Fax: 8004330633

A. M. LEONARD, INC. is an Active Commercial Supplier with the Cage Code 9W857 and is tracked by Dun & Bradstreet under DUNS Number 004275061.

Additional Data For CAGE 9W857

SIC Code 1:3052
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9W857

Monday, August 14, 2017
$21,826.90
9700: Department of Defense
FA5682: FA5682 31 CONS DA LGC

B: PURCHASE ORDER
GOLF COURSE HERBICIDES
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  FA568217P0059  
Wednesday, September 16, 2015
$16,325.00
1200: Department of Agriculture
82VU: APHIS-WS

B: PURCHASE ORDER
DEER FENCE 6'X330'
5660: FENCING, FENCES, GATES AND COMPONENTS

  AG56EKWI150104  
Wednesday, April 15, 2015
$7,153.24
1400: Department of the Interior
12300: IMR - LAKEWOOD MABO

B: PURCHASE ORDER
IGT::OT::IGT SOUTHEAST UTAH GROUP (SEUG) REQUIRES SKID HERBICIDE SPRAYER TO USE FOR ROADSIDE VEGETATION CONTROL.
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  INP15PX01310  
Monday, September 16, 2013
$10,133.40
1900: STATE, DEPARTMENT OF
TX100: AMERICAN EMBASSY-ASHGABAT

PO Purchase Order
FAC: COMPOUND/WAREHOUSE: GARDENING SUPPLIES/ AMLEO
3750: GARDENING IMPLEMENTS AND TOOLS

  STX10013M0679  
Friday, September 28, 2012
$3,331.31
9700: DEPT OF DEFENSE
W912P7: W075 ENDIST SAN FRAN

PO Purchase Order
HAMILTON NURSERY SUPPLIES PURCHASE
3750: GARDENING IMPLEMENTS AND TOOLS

  W912P712P0069  
Wednesday, April 4, 2012
$4,267.05
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
VARIETY OF HORTICULTURAL TOOLS
3750: GARDENING IMPLEMENTS AND TOOLS

  F12PO7300000251242  
Friday, July 8, 2011
$4,242.05
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
100 GALLON SPRAYER
2305: GROUND EFFECT VEHICLES

  INF11PX03996  
Friday, April 15, 2011
$4,369.19
3300: SMITHSONIAN INSTITUTION
OFEO: FACILITIES ENGINEERING AND OPERATIONS

PO Purchase Order
MATERIAL FOR SMITHSONIAN GARDENS ASSORTED TOOLS, FOR ALL GROUNDS GARDENS, SEE ATTACHED QUOTE # SO11028904.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  F11PO7300000225740  
Friday, March 4, 2011
($5,751.93)
1200: AGRICULTURE, DEPARTMENT OF
4568: SOUTHERN RESEARCH STATION

PO Purchase Order
BG60- TREE BARK PROTECTOR
9330: PLASTICS FABRICATED MATERIALS

  AG4568P100028  
Friday, December 3, 2010
$14,970.00
1200: AGRICULTURE, DEPARTMENT OF
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order
CONTRACTOR TO FURNISH ALL NECESSARY LABOR, SUPERVISION, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPPLIES AND INCIDENTALS NECESSARY TO PROVIDE POLYPROPYLENE PERMEABLE SEEDBED COVERING FABRIC (120) ROLL OF 1.5 OZ IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, TERMS AND CONDITIONS IN RESPONSE TO RFQ AG-65T0-S-11-0003 IN THE AWARD AMOUNT OF $14,970.00.
9390: MISC FABRICATED NONMETAL MATERIALS

  AG65T0P110006     AG-65T0-S-11-0003  
Wednesday, September 29, 2010
$6,072.66
1900: STATE, DEPARTMENT OF
RS500: AMERICAN EMBASSY-MOSCOW

PO Purchase Order
GARDEN TOOLS AND ACCESSORIES
3750: GARDENING IMPLEMENTS AND TOOLS

  SRS50010M9239  
Thursday, May 20, 2010
$5,905.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
LANDSCAPING MATERIAL
3750: GARDENING IMPLEMENTS AND TOOLS

  VA516A01181  
Friday, March 5, 2010
$5,751.93
1200: AGRICULTURE, DEPARTMENT OF
4568: SOUTHERN RESEARCH STATION

PO Purchase Order
BG60- TREE BARK PROTECTOR
9330: PLASTICS FABRICATED MATERIALS

  AG4568P100028  
Monday, November 16, 2009
$7,616.74
00516: 516-BAY PINES

PO Purchase Order
LANDSCAPE FABRIC AND RAKES
8710: FORAGE AND FEED

  VA516A00251  
Monday, September 15, 2008
$837.31
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4720: HOSE AND FLEXIBLE TUBING

  V506Q8R026  
Friday, September 12, 2008
$132.81
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V607R8A015  
Tuesday, September 9, 2008
$132.63
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3750: GARDENING IMPLEMENTS AND TOOLS

  V813Q80280  
Monday, September 8, 2008
$1,078.66
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5498PQ508  
Thursday, September 4, 2008
$247.69
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V607R89688  
Tuesday, September 2, 2008
$35.28
00581S: 581S-HUNTINGTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V581P86600  
Tuesday, September 2, 2008
$903.16
00565S: 565S-FAYETTEVILLE SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
3750: GARDENING IMPLEMENTS AND TOOLS

  V565Q85834  
Tuesday, August 26, 2008
$365.23
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V613D84925  
Monday, August 25, 2008
$2,123.97
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5498PQ454  
Friday, August 15, 2008
$610.09
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5130: HAND TOOLS, POWER DRIVEN

  V667U8I929  
Monday, August 11, 2008
$497.72
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V5988R6963  
Monday, August 4, 2008
$45.00
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V613D84463  
Friday, August 1, 2008
$994.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
LOPPERS, 30"
3750: GARDENING IMPLEMENTS AND TOOLS

  V552R86413  
Monday, July 21, 2008
$500.34
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
SOLO BACKPACK SPRAYER
9999: MISCELLANEOUS ITEMS

  V586U83646  
Thursday, July 17, 2008
$361.55
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
PICK
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V5988R4122  
Monday, July 14, 2008
$224.89
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
RAKE
3750: GARDENING IMPLEMENTS AND TOOLS

  V6788P1551  
Wednesday, July 9, 2008
$185.02
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
OSMOCOTE FERTILIZER
8720: FERTILIZERS

  V607R87799  
Wednesday, June 18, 2008
$343.89
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
SPREADER
3750: GARDENING IMPLEMENTS AND TOOLS

  V6788P0545  
Monday, June 16, 2008
$311.45
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
ROUND UP
6810: CHEMICALS

  V63687I600  
Wednesday, June 11, 2008
$328.14
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SOD CUTTER KICK TYPE6 INCH BLADE
3750: GARDENING IMPLEMENTS AND TOOLS

  V904R80171  
Wednesday, May 21, 2008
$455.01
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
FEMALE COUPLING HOSE REPAIR
4510: PLUMBING FIXTURES AND ACCESSORIES

  V598R87425  
Monday, May 5, 2008
$385.03
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
WHEELBARREL, TRUE TEMPER CONTRACTOR GRADE
3750: GARDENING IMPLEMENTS AND TOOLS

  V678P88867  
Wednesday, April 30, 2008
$1,557.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
GC153 15X300 WOVEN LANDSCAPE
9999: MISCELLANEOUS ITEMS

  V523R86703  
Friday, April 25, 2008
$1,177.75
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
1. GAS CAN 2.5 [1 FOR HOT SPRINGS] 2 EA @ 17.49=
9999: MISCELLANEOUS ITEMS

  V884P80176  
Thursday, April 17, 2008
$720.74
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
CONTAINER GLADIATOR 32 GAL GRAY
4240: SAFETY AND RESCUE EQUIPMENT

  V663Q84940  
Friday, April 11, 2008
$60.23
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
ANCHOR PINS (LANDSCAPE FABRICS)
5340: HARDWARE

  V598R82654  
Friday, April 11, 2008
$63.97
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
TRASH AND DEBRIS BAG
4940: MISC MAINT EQ

  V438P87608  
Thursday, April 3, 2008
$59.94
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
8" AMES POLY RAKE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V598R81406  
Tuesday, April 1, 2008
$21.62
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SOIL THERMOMETER, 6215T TAYLOR BI-THERM
9999: MISCELLANEOUS ITEMS

  V810Q80115  
Wednesday, March 26, 2008
$252.92
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
1" X 12" REPLACEMENT CERAMIC WHEEL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V598R80697  
Friday, March 14, 2008
$164.48
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
QUICK DISCONNECTS
4940: MISC MAINT EQ

  V506Q81149  
Friday, March 14, 2008
$779.78
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
1.EAR PLUGS 20 EA @ 1.05=$21.00
9999: MISCELLANEOUS ITEMS

  V884P80126  
Tuesday, March 11, 2008
$316.22
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
COMPOUND LOPPER
3750: GARDENING IMPLEMENTS AND TOOLS

  V813Q80107  
Thursday, March 6, 2008
$777.12
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
SPYKER POLY HAND CRANK SPREADER
3750: GARDENING IMPLEMENTS AND TOOLS

  V803Q80023  
Wednesday, February 27, 2008
$1,413.41
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
TRIMMERS, HEDGE
3750: GARDENING IMPLEMENTS AND TOOLS

  V667U87821  
Wednesday, February 13, 2008
$230.27
00538S: 538S-CHILLICOTHE

PO Purchase Order
BC5S BIO-COMP ORGANIC SUMMER POTTING MIX, 3 CU FT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V538P87663  
Tuesday, February 12, 2008
$523.30
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
***THE COMPANY WILL SHIP 39 EACH AND BACKORDER 11
5340: HARDWARE

  V544P83129  
Tuesday, January 29, 2008
$102.44
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
DEER AWAY
3740: PEST DISEASE & FROST CONT EQ

  V912P80086  
Thursday, January 24, 2008
$173.98
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
SWING HEAD TELESCOPIC CUT AND HOLD PRUNER
9999: MISCELLANEOUS ITEMS

  V804P80031  
Wednesday, January 16, 2008
$675.99
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
METAL ROLLER FOR TURF
3710: SOIL PREPARATION EQUIPMENT

  V804P80029  
Friday, January 11, 2008
$1,171.88
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
AM LEONARD FORGED BOW RAKE
5340: HARDWARE

  V659P81991  
Friday, January 11, 2008
$77.69
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
BIBS, 42-32, CARHARTT, FOR JEFF WHISLER
8405: OUTERWEAR, MEN'S

  V552Q84988  
Wednesday, December 19, 2007
$484.05
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
ENSILAGE MULCH FORK.
4940: MISC MAINT EQ

  V663P81797  
Friday, December 14, 2007
$104.40
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUFF DOT GLOVES LARGE
8415: CLOTHING, SPECIAL PURPOSE

  V610R81129  
Monday, December 3, 2007
$226.50
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
COAT, CARHARTT, 2XL
8405: OUTERWEAR, MEN'S

  V552Q83004  
Tuesday, November 27, 2007
$144.88
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
FLOOR SQUEEGEE WITH
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V667U83351  
Monday, November 5, 2007
$140.78
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
JACKET CARHARDT
9999: MISCELLANEOUS ITEMS

  V659P80650  
Monday, November 5, 2007
$240.60
00581S: 581S-HUNTINGTON SMALL PURCHASE

PO Purchase Order
SAFETY CAN; 5 GAL
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  V581P80598  
Thursday, November 1, 2007
$73.67
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SUCKER STOPPER
3750: GARDENING IMPLEMENTS AND TOOLS

  V607R80395  
Wednesday, October 24, 2007
$913.66
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
ENSILAGE/MULCH.
5340: HARDWARE

  V663P80718  
Thursday, October 18, 2007
$377.72
00538S: 538S-CHILLICOTHE

PO Purchase Order
BC5S BIO-COMP ORGANIC SUMMER POTTING MIX, 3 CU FT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V538P87062  
Tuesday, October 9, 2007
$95.23
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
SOD TAMPER
3750: GARDENING IMPLEMENTS AND TOOLS

  V603P80239  
Friday, September 21, 2007
$404.09
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
24 STEEL STAKE SPLICES, 24 CORNER STAKES, 24 END S
3750: GARDENING IMPLEMENTS AND TOOLS

  V884P70457  
Friday, September 21, 2007
$262.87
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
ROUND UP PRO
6840: PEST CONT AGENTS & DISINFECTANTS

  V803P75071  
Tuesday, September 18, 2007
$3,294.00
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
150' EDGING STEEL - 4"X10' @ $21.96 A FT
5680: MISC CONTRUCT MATERIALS

  V884J70012  
Friday, September 14, 2007
$906.62
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SPRAYER,SOLO LCS2
3750: GARDENING IMPLEMENTS AND TOOLS

  V5127U3562  
Thursday, September 13, 2007
$421.50
00581S: 581S-HUNTINGTON SMALL PURCHASE

PO Purchase Order
HUSQUARNA HEDGE TRIMMER
3750: GARDENING IMPLEMENTS AND TOOLS

  V581P75983  
Friday, September 7, 2007
$455.82
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
LEATHERMAN
8465: INDIVIDUAL EQUIPMENT

  V6787P4139  
Friday, August 31, 2007
$556.93
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
16" BLADE, 25" OVERALL, BOTTOM BARK CUTTER AND PLA
5340: HARDWARE

  V544P77915  
Wednesday, August 29, 2007
$1,055.04
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
HEAVY DUTY HOSE
9999: MISCELLANEOUS ITEMS

  V6787P3725  
Tuesday, August 28, 2007
$259.46
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
3201B WEAVER SADDLE LARGE
9999: MISCELLANEOUS ITEMS

  V523U7F108  
Monday, August 27, 2007
$574.60
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
FULL ROUND TREE RACK FOR DISPLAY OF POTTED FLOWERS
3750: GARDENING IMPLEMENTS AND TOOLS

  V542S71515  
Tuesday, August 7, 2007
$1,353.50
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
MANTIS TILLER
3750: GARDENING IMPLEMENTS AND TOOLS

  V6077P9297  
Thursday, July 19, 2007
$731.12
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
POLE HEDGE TRIMMER, ARTICULATING
3750: GARDENING IMPLEMENTS AND TOOLS

  V542S71326  
Monday, July 16, 2007
$389.50
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SPADE SHOVELS FOR CEMETERY GROUNDS MAINT
3750: GARDENING IMPLEMENTS AND TOOLS

  V904U70219  
Friday, July 13, 2007
$698.70
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
4-WHEEL WAGON (HOSE REEL)
5340: HARDWARE

  V659P75672  
Monday, July 2, 2007
$146.69
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
EZ REACHER 32PRO - 32" LENGTH
3750: GARDENING IMPLEMENTS AND TOOLS

  V550EP7103  
Wednesday, June 27, 2007
$1,188.96
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
SQUARE-POINT SHOVEL
8720: FERTILIZERS

  V909JR7200  
Thursday, June 7, 2007
$95.15
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
MECHANIC WEAR GLOVES BLUE/BLACK
4940: MISC MAINT EQ

  V506Q77041  
Tuesday, June 5, 2007
$66.99
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
CASKET TAGS
7510: OFFICE SUPPLIES

  V883U70103  
Monday, June 4, 2007
$215.90
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
EZ REACHER
3750: GARDENING IMPLEMENTS AND TOOLS

  V678P79186  
Friday, June 1, 2007
$2,472.25
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
STEEL CORE SMOKERS CEASE FIRE
9920: SMOKERS' ARTICLES AND MATCHES

  V598R77025  
Thursday, May 10, 2007
$858.05
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
E-Z REACHER
3750: GARDENING IMPLEMENTS AND TOOLS

  V552R70015  
Monday, April 23, 2007
$224.53
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
FELCO 2
5340: HARDWARE

  V659P73995  
Wednesday, April 18, 2007
$203.98
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
SWIVEL
4940: MISC MAINT EQ

  V506Q73560  
Thursday, April 12, 2007
$371.50
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
MEASURING TAPES-200FT.-200B
5210: MEASURING TOOLS, CRAFTSMEN'S

  V909JR7121  
Thursday, April 12, 2007
$216.58
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
CURLEX NET FREE BIODEGRADABLE FABRIC 8' X 90'
5680: MISC CONTRUCT MATERIALS

  V925U79098  
Friday, March 23, 2007
$586.31
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
LEVEL HEAD STEEL RAKES
5120: HAND TOOLS, NONEDGED, NONPOWERED

  V803P75023  
Wednesday, March 7, 2007
$284.52
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
CHAPS
4940: MISC MAINT EQ

  V636II7773  
Friday, February 16, 2007
$1,204.31
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
ARBOR PLEX 1.2 INCH 600'
3750: GARDENING IMPLEMENTS AND TOOLS

  V5987P4842  
Tuesday, February 6, 2007
$89.23
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
HAND PRUNER
3750: GARDENING IMPLEMENTS AND TOOLS

  V813Q70059  
Monday, February 5, 2007
$137.22
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
BIB OVERALL, CARHARTT, 38 X 32"
8415: CLOTHING, SPECIAL PURPOSE

  V636LU7508  
Tuesday, January 30, 2007
$1,319.92
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
GC 153 GROUND COVER 15X300'
9999: MISCELLANEOUS ITEMS

  V5237UD471  
Monday, January 8, 2007
$11,088.00
65T0: NEBRASKA NATIONAL FOREST

PO Purchase Order

  AG65T0P079050  
Friday, November 3, 2006
$778.50
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
COAT, CARHARTT, XL
8405: OUTERWEAR, MEN'S

  V552Q71636  
Wednesday, November 1, 2006
$217.85
00678S: 678S-TUCSON SMALL PURCHASE

PO Purchase Order
SPYKER 65# SPREADER
3750: GARDENING IMPLEMENTS AND TOOLS

  V678P71287