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
IN *AMERICAN ALUMINUM ACC Purchase IN *AMERICAN ALU Jan-30-2017 $1,148.00
LEWAN & ASSOCIATES
[P.O. # 1700761]
EQ403753-adjust colors Jan-23-2017 $235.00
SPORT & FITNESS INC
[P.O. # 1612270]
4th Qtr Service Dec-19-2016 $150.00
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Sep-30-2016 $5.00
SPORT & FITNESS INC
[P.O. # 1609315]
Preventative Maintenance Sep-26-2016 $150.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1607290]
Fire Inspection-FCPS Aug-01-2016 $208.00
SPORT & FITNESS INC
[P.O. # 1606300]
2nd Q PM Labor Jul-05-2016 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1601132]
Smog Hog Service Jun-30-2016 $859.00
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
KI Chair repair dept.wide Jan-28-2016 $4,632.00
SPORT & FITNESS INC
[P.O. # 1511498]
Gym Equipment Maintenance Dec-21-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1511256]
Serviced TBT Dec-15-2015 $70.00
SPORT & FITNESS INC
[P.O. # 1508848]
Equipment Maintenance Oct-08-2015 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
Filter service Jul-13-2015 $859.00
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
In *american Storage Trai Purchase In *american Sto Jun-30-2015 $150.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
Filter service Jun-12-2015 $859.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1504269]
SMOG HOG SERVICE May-20-2015 $859.00
SPORT & FITNESS INC
[P.O. # 1502838]
1st Qtr Maintenance Apr-02-2015 $150.00
Total (of all records): $ 12,961.75