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Departments Patrol Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BRANDES, KODENE R
[P.O. # 1606216]
Alterations-Patrol Jun-30-2016 $1,520.00
LEES CYCLERYFITNESS FC269 bike tune up Jun-30-2016 $20.00
MOUNTAIN SPRING CAR WA Purchase MOUNTAIN SPRING Jun-30-2016 $8.25
SAFARILAND LLC
[P.O. # 1604445]
TCI repair/retrofit May-12-2016 $96.00
MOUNTAIN SPRING CAR WA Purchase MOUNTAIN SPRING Apr-29-2016 $24.75
BUSY BEES SEWING / ALTERATION
[P.O. # 1603761]
Gear for M Leschinsky Apr-25-2016 $76.00
HIGH PLAINS SCUBA Purchase HIGH PLAINS SCUB Mar-31-2016 $29.00
4-K PAINTING & DRYWALL INC
[P.O. # 1601021]
FCPD Supply Room/G LaFrance Jan-29-2016 $538.00
MOUNTAIN SPRING CAR WA Bear Cat Wash Jan-28-2016 $22.25
LOVELAND POLICE DEPARTMENT
[P.O. # 9156857]
F6A Robot Upgrade Nov-04-2015 $37,000.00
LIFE SAFETY CORPORATION
[P.O. # 1508363]
SCBA Tests/Service Sep-23-2015 $743.50
LIFE SAFETY CORPORATION
[P.O. # 1507292]
SCBA Diagnostics Aug-19-2015 $705.28
LASER TECHNOLOGY INC
[P.O. # 1506688]
7/20/2015 Jul-31-2015 $193.00
SAFARILAND LLC
[P.O. # 1502854]
TCI Repair Jun-12-2015 $111.75
VORTEX INDUSTRIES INC
[P.O. # 1408339]
Repair of garage door Sep-18-2014 $846.00
Total (of all records): $ 41,933.78