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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. # 9132383]
LOT #53375 22 CASES Mar-11-2014 $6,341.00
SPORT & FITNESS INC
[P.O. # 1406049]
6/5/2014 Jul-11-2014 $641.00
ULTRAMAX AMMUNITION
[P.O. # 9136641]
53375 125Gr .40cal frang Jul-24-2014 $10,000.00
SPORT & FITNESS INC
[P.O. # 1408125]
Bumper plate tree and install Sep-11-2014 $185.00
Target 00000794 Purchase Target 00000794 Oct-31-2014 $44.86
Centennial Sales Inc. Purchase Centennial Sales Jul-31-2015 $105.25
King Soopers # 0097 Purchase King Soopers # 0 Aug-31-2015 $81.48
Lowes #02697 Purchase Lowes #02697 Pur Aug-31-2015 $19.36
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $42.93
Amazon.com Purchase Amazon.com Oct-30-2015 $32.00
SPORT & FITNESS INC
[P.O. # 9157793]
Turbo Trainer 4550 & Freight Dec-28-2015 $5,593.00
Total (of all records): $ 23,085.88