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Departments Office of the Chief Health & Safety Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ULTRAMAX AMMUNITION
[P.O. # 9136641]
53375 125Gr .40cal frang Jul-24-2014 $10,000.00
SPORT & FITNESS INC
[P.O. # 9157793]
Turbo Trainer 4550 & Freight Dec-28-2015 $5,593.00
IN *AED AUTHORITY Purchase IN *AED AUTHORIT Jan-28-2016 $1,050.00
J AND C CUSTOM EAR MOLDS Purchase J AND C CUSTOM E May-31-2016 $880.00
ENVIRONMENTAL AIR SYSTEMS INC
[P.O. # 1604385]
IAC-54 Smog Hog Units May-10-2016 $859.00
SPORT & FITNESS INC
[P.O. # 1406049]
6/5/2014 Jul-11-2014 $641.00
ASIAN WORLD OF MARTIAL AR Purchase ASIAN WORLD OF M Jan-28-2016 $547.70
SPORT & FITNESS INC
[P.O. # 1408125]
Bumper plate tree and install Sep-11-2014 $185.00
Centennial Sales Inc. Purchase Centennial Sales Jul-31-2015 $105.25
King Soopers # 0097 Purchase King Soopers # 0 Aug-31-2015 $81.48
RESILITE SPORTS PRODUCTS Purchase RESILITE SPORTS Feb-29-2016 $70.69
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Mar-31-2016 $52.72
Target 00000794 Purchase Target 00000794 Oct-31-2014 $44.86
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $42.93
Amazon.com Ab Straps for Gym Jan-28-2016 $39.93
Amazon.com Purchase Amazon.com Oct-30-2015 $32.00
THE COOPER INSTITUTE Skinfold Calipers for gym Jan-28-2016 $29.73
Lowes #02697 Purchase Lowes #02697 Pur Aug-31-2015 $19.36
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2016 $12.86
Total (of all records): $ 20,287.51