Skip to main content

OpenBook

Departments Office of the Chief Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 1508848]
Equipment Maintenance Oct-08-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1511256]
Serviced TBT Dec-15-2015 $70.00
SPORT & FITNESS INC
[P.O. # 1511498]
Gym Equipment Maintenance Dec-21-2015 $150.00
KI Chair repair dept.wide Jan-28-2016 $4,632.00
SPORT & FITNESS INC
[P.O. # 1602780]
1st Qtr PM Mar-24-2016 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1601132]
Smog Hog Service Mar-24-2016 $1,477.75
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1601132]
Smog Hog Service Jun-30-2016 $859.00
SPORT & FITNESS INC
[P.O. # 1606300]
2nd Q PM Labor Jul-05-2016 $150.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1607290]
Fire Inspection-FCPS Aug-01-2016 $208.00
SPORT & FITNESS INC
[P.O. # 1609315]
Preventative Maintenance Sep-26-2016 $150.00
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Sep-30-2016 $5.00
SPORT & FITNESS INC
[P.O. # 1612270]
4th Qtr Service Dec-19-2016 $150.00
LEWAN & ASSOCIATES
[P.O. # 1700761]
EQ403753-adjust colors Jan-23-2017 $235.00
IN *AMERICAN ALUMINUM ACC Purchase IN *AMERICAN ALU Jan-30-2017 $1,148.00
SPORT & FITNESS INC
[P.O. # 1702657]
1st QTR PM FCPD Mar-20-2017 $150.00
CRAFT TROPHY & RIBBONS Badge case(retirement) Mar-31-2017 $140.50
BRANDES, KODENE R
[P.O. # 1703389]
Alterations Apr-10-2017 $1,586.00
SPORT & FITNESS INC
[P.O. # 1704579]
Gym Equip Maintenance May-15-2017 $471.08
FORT COLLINS TAILOR LLC Purchase FORT COLLINS TAI Jun-30-2017 $30.00
SPORT & FITNESS INC
[P.O. # 1706367]
2nd Qtr PM-Maintenance Jul-10-2017 $150.00
BRANDES, KODENE R
[P.O. # 1706663]
Misc alterations/repair Jul-14-2017 $2,108.00
Total (of all records): $ 14,170.33