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Departments Office of the Chief Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1400216]
Air Filter Service Jul-02-2014 $859.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jul-16-2014 $150.00
SPORT & FITNESS INC
[P.O. # 1400223]
Preventative Maintenance Jul-16-2014 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1408799]
Air Filter Service Sep-30-2014 $859.00
SPORT & FITNESS INC
[P.O. # 1408812]
3rd Qtr Maintenance Oct-01-2014 $150.00
SPORT & FITNESS INC
[P.O. # 1408952]
Treadmill key pad Oct-06-2014 $396.00
ABC SECURITY LLC
[P.O. # 1501085]
Locks repaired Feb-02-2015 $120.00
SPORT & FITNESS INC
[P.O. # 1501110]
4th Qtr Maintenance Feb-02-2015 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1501573]
Air Filter Service Feb-18-2015 $3,952.75
SPORT & FITNESS INC
[P.O. # 1502838]
1st Qtr Maintenance Apr-02-2015 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
SMOG HOG SERVICE May-20-2015 $859.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
Filter service Jun-12-2015 $859.00
In *american Storage Trai Purchase In *american Sto Jun-30-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1505663]
FCPS Equipment Maintenance Jun-30-2015 $150.00
In *american Storage Trai Purchase In *american Sto Jun-30-2015 $400.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
Filter service Jul-13-2015 $859.00
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
Total (of all records): $ 16,843.50