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Departments Investigations Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CAN*CANONUSA FSCAUR Electronic Repair Oct-28-2016 $364.13
COMBINED SYSTEMS, INC. Purchase COMBINED SYSTEMS Sep-30-2016 $290.00
SPORTSMANS WAREHOUSE 106 Purchase SPORTSMANS WAREH Sep-30-2016 $41.53
GEHRING TYPEWRITER SERVICES
[P.O. # 1603226]
Typewriter-Clean/Oil/Adjust Apr-07-2016 $89.00
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Feb-29-2016 $7.20
LIFE SAFETY CORPORATION
[P.O. # 1509615]
SCBA Computer Diagnostic Test Oct-30-2015 $840.15
SPORT & FITNESS INC
[P.O. # 1505663]
NCDTF Equipment Maintenance Jun-30-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1502562]
Semi annual Maintenance Mar-23-2015 $150.00
Total (of all records): $ 1,932.01