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Departments Recreation Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WW GRAINGER fire hose nozzle Jun-30-2016 $66.60
SUPPLYHOUSE.COM Baso pilot valve for kiln Jun-30-2016 $258.39
DOWNTOWN ACE HDWE Key wrist coils Jun-30-2016 $50.81
THE HOME DEPOT #1544 Home Deport mics material Jun-30-2016 $60.18
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $127.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 1606017]
clean up oil spill Jun-27-2016 $85.00
CECIL PIANO SERVICE INC
[P.O. # 1605961]
tuning FCSC pianos Jun-24-2016 $265.00
SPORT & FITNESS INC
[P.O. # 1605965]
2nd qtr mainten - EPIC Jun-24-2016 $150.00
SPORT & FITNESS INC
[P.O. # 1605726]
2nd qtr mainten. - FCSC Jun-17-2016 $100.00
FIKES DENVER INC
[P.O. # 1605505]
air fresheners - EPIC Jun-14-2016 $-54.00
SPORT & FITNESS INC
[P.O. # 1605608]
2nd qtr maint. - NACC Jun-14-2016 $150.00
MARKS KILN REPAIR
[P.O. # 1605521]
kiln repair Jun-13-2016 $277.00
FIKES DENVER INC
[P.O. # 1605505]
air fresheners - EPIC Jun-13-2016 $54.00
SPORT & FITNESS INC
[P.O. # 1605511]
4th qtr. mainten - EPIC Jun-13-2016 $150.00
STEINER, DENNIS W
[P.O. # 1605469]
pottery supplies Jun-13-2016 $1,279.47
DIVING BOARD SOLUTIONS LLC
[P.O. # 1605034]
diving board replacement Jun-08-2016 $-2,619.40
COLORADO DEPARTMENT OF LABOR
[P.O. # 1604642]
inspection of CPP Jun-08-2016 $-760.00
DIVING BOARD SOLUTIONS LLC
[P.O. # 1605278]
replace of EPIC diving board Jun-07-2016 $1,309.70
FIKES DENVER INC
[P.O. # 1605235]
air fresheners - EPIC Jun-06-2016 $54.00
BECKER ARENA PRODUC shipping and handiling pa May-31-2016 $617.26
COMSPEQ CONSULTING INC
[P.O. # 1605039]
inspection on 2 slides at CPP May-31-2016 $500.00
BATTERIES PLUS #86 AV batteries May-31-2016 $59.40
F & C DOOR CHECK & LOC Lock keys copy May-31-2016 $38.72
JOSEPH'S HARDWARE Recreation supplies May-31-2016 $33.23
BECKER ARENA PRODUC credit for double billing May-31-2016 $-277.69
BECKER ARENA PRODUC credit for double billing May-31-2016 $-245.31
PRECISION KNIFE & TOOL
[P.O. # 1605040]
Zamboni knives May-31-2016 $269.50
SPORT & FITNESS INC
[P.O. # 1605045]
qtr. maintenance - EPIC May-31-2016 $150.00
BECKER ARENA PRODUC curling tape May-31-2016 $101.12
SPORT & FITNESS INC
[P.O. # 1605047]
stop switch - MP May-31-2016 $150.22
DIVING BOARD SOLUTIONS LLC
[P.O. # 1605034]
diving board replacement May-31-2016 $2,619.40
BECKER ARENA PRODUC ice paint May-31-2016 $3,973.17
COLORADO DEPARTMENT OF LABOR
[P.O. # 9163269]
Inspection for Slides at CPP May-26-2016 $760.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1604642]
inspection of CPP May-19-2016 $760.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1604603]
soap & soap dispenser May-17-2016 $364.78
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1604257]
wipes, testing supplies, etc. May-10-2016 $498.37
BRAULT, STEPHANIE
[P.O. # 1604051]
reimbursement for laptop May-03-2016 $471.67
BW SYSTEMS
[P.O. # 1603979]
Tech labor - EPIC May-02-2016 $190.00
BECKER ARENA PRODUCTS INC
[P.O. # 1603914]
skating arena supplies May-02-2016 $1,251.62
THE WEBSTAURANT STORE Replacement microwave Apr-29-2016 $248.82
SQ *MR. APPLIANCE G kitchen ice machine repai Apr-29-2016 $1,018.64
SQ *TERRYPALMERSTAGESERVI Sound system repair Apr-29-2016 $150.00
THE HOME DEPOT 1512 Light + timer + cord for Apr-29-2016 $58.33
BECKER ARENA PRODUC Glass shipping - double c Apr-29-2016 $245.31
BECKER ARENA PRODUC Glass - double charge; wi Apr-29-2016 $277.69
FRADONLOCKCOINC Door dogging device Keys Apr-29-2016 $35.00
BECKER ARENA PRODUC Glass and Shipping Apr-29-2016 $523.00
BECKER ARENA PRODUC Glass - replacement Apr-29-2016 $194.00
BECKER ARENA PRODUC dasher board cleaner Apr-29-2016 $200.46
IN *NOVATION COMMERCIAL S Replace leaking dishwashe Apr-29-2016 $598.24
PAMASCOCOM Coffeemaker spigot replac Apr-29-2016 $26.32
B&H PHOTO, 800-606-6969 Wireless mic AC adapter r Apr-29-2016 $20.28
BECKER ARENA PRODUC Goal Crease vinyl kit Apr-29-2016 $236.35
COMMERCIAL FITNESS SOLUTIONS I
[P.O. # 1603910]
cover for fitness equip. Apr-28-2016 $25.00
Q E D-LOVELAND
[P.O. # 1603915]
EPIC controls Apr-28-2016 $8.18
SPORT & FITNESS INC
[P.O. # 1603912]
pedal set Apr-28-2016 $180.00
FIKES DENVER INC
[P.O. # 1603792]
air fresheners - EPIC Apr-26-2016 $54.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1603790]
EPIC cleaning of walkways Apr-26-2016 $243.00
SPORT & FITNESS INC
[P.O. # 1603577]
NACC fitness equip. Apr-21-2016 $1,634.00
SPORT & FITNESS INC
[P.O. # 1603493]
qrtly maint./repair - NACC Apr-15-2016 $531.00
SPORT & FITNESS INC
[P.O. # 1603493]
equipment repair - NACC Apr-15-2016 $70.00
PRECISION KNIFE & TOOL
[P.O. # 1603395]
Zamboni knives Apr-12-2016 $385.00
SPORT & FITNESS INC
[P.O. # 1603266]
repair fitness equip. NACC Apr-08-2016 $133.50
DIAMOND VOGEL PAINT CENTER
[P.O. # 1603211]
duplicate payment Apr-06-2016 $-29.75
SEARS TROSTEL LUMBER Cabinet drawer handle for Mar-31-2016 $11.16
CECIL ELECTRONICS Mic install & calibration Mar-31-2016 $90.00
F & C DOOR CHECK & LOC New keys Mar-31-2016 $6.05
TOP GUN PRESSURE WASHING Pressure washing front wa Mar-31-2016 $243.00
BECKER ARENA PRODUC edger blades line kit Mar-31-2016 $444.11
THE HOME DEPOT #1544 Cabinet drawer handle for Mar-31-2016 $3.95
EXTREME CARE
[P.O. # 1602660]
fitness equip. maint. FCSC Mar-21-2016 $170.00
SPORT & FITNESS INC
[P.O. # 1602607]
1st Qtr fit. maint. - FCSC Mar-21-2016 $100.00
SPORT & FITNESS INC
[P.O. # 1602548]
muscle clamps for fit equip Mar-17-2016 $162.00
FICKER, BRIAN W
[P.O. # 1205453]
air freshener - 5/29/12 Mar-14-2016 $-72.00
FICKER, BRIAN W
[P.O. # 1205453]
air freshener - 5/1/12 Mar-14-2016 $-72.00
FICKER, BRIAN W
[P.O. # 1205453]
air freshener - 4/3/12 Mar-14-2016 $-72.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1602172]
labor on compressor Mar-07-2016 $1,081.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1602172]
labor on compressor Mar-07-2016 $381.00
LAWSON PRODUCTS grease for zam bearings Feb-29-2016 $157.40
BATTERIES PLUS #86 Sound equip. batteries Feb-29-2016 $55.20
OFFICEMAX/OFFICEDEPOT6399 FA office wall clock Feb-29-2016 $9.49
DAVINCI SIGN SYSTEMS INC
[P.O. # 1601752]
"Senior Center" signs Feb-23-2016 $450.00
PRECISION KNIFE & TOOL
[P.O. # 1601758]
Zamboni knives Feb-23-2016 $269.50
SPORT & FITNESS INC
[P.O. # 1601640]
parts for NACC exercise bike Feb-18-2016 $473.00
SPORT & FITNESS INC
[P.O. # 1601519]
repair fitness equipment Feb-16-2016 $70.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1601286]
the cleaning station Feb-08-2016 $1,167.00
SPORT & FITNESS INC
[P.O. # 1601306]
diagnosis of MP treadmill Feb-08-2016 $70.00
BECKER ARENA PRODUCTS INC
[P.O. # 1601076]
glass for skating rinks Feb-03-2016 $-397.73
BECKER ARENA PRODUCTS INC
[P.O. # 1601076]
glass for skating rinks Feb-01-2016 $397.73
FORT COLLINS PLASTICS acrylic for glass on blue Jan-28-2016 $185.64
THE HOME DEPOT #1544 snowblower Jan-28-2016 $399.00
1000BULBS.COM Projector Bulbs and Villa Jan-28-2016 $32.23
POUDRE VALLEY COOP outdoor door handles Jan-28-2016 $260.68
OFFICESCAPES
[P.O. # 1600835]
move furniture/rebuild station Jan-25-2016 $609.00
BECKER ARENA PRODUCTS INC
[P.O. # 1600329]
glass for skating arena Jan-12-2016 $397.73
JOSEPH'S HARDWARE Maint. Supplies Dec-29-2015 $65.66
PRECISION KNIFE & TOOL
[P.O. # 1511616]
Zamboni knives Dec-24-2015 $192.50
Stock Control 12-18-2015   Dec-18-2015 $167.70
SPORT & FITNESS INC
[P.O. # 1511026]
4th qtr maintenance - FCSC Dec-09-2015 $100.00
STONE LEAF POTTERY INC Pottery Pyrometer Probes Nov-30-2015 $32.20
BECKER ARENA PRODUCTS rivets for ad signs and e Nov-30-2015 $381.80
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1510331]
pumping clay trap Nov-19-2015 $795.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510292]
vacuum - EPIC Nov-18-2015 $618.51
ALLEGRO COFFEE CO
[P.O. # 1510114]
coffee for FCSC Nov-16-2015 $58.10
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509932]
disinfect wipes - EPIC Nov-10-2015 $213.13
PRECISION KNIFE & TOOL
[P.O. # 1509973]
Zamboni knives Nov-10-2015 $269.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509932]
disinfect wipes - NACC Nov-10-2015 $598.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509986]
vacuum Nov-10-2015 $171.26
THE WEBSTAURANT STORE Garbage disposal baffle Oct-30-2015 $59.79
TOP GUN PRESSURE WASHING INC (
[P.O. # 1509604]
qrtly cleaning of walkways Oct-29-2015 $243.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509463]
cleaning supplies Oct-26-2015 $148.74
FIKES DENVER INC
[P.O. # 1509353]
air fresheners - EPIC Oct-22-2015 $54.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509360]
work crew at FCSC Oct-22-2015 $50.00
PRECISION KNIFE & TOOL
[P.O. # 1509129]
Zamboni knives Oct-16-2015 $308.00
SPORT & FITNESS INC
[P.O. # 1508899]
3rd qtr maintenance - EPIC Oct-09-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1508873]
3rd qtr. mainten - NACC Oct-08-2015 $180.00
SPORT & FITNESS INC
[P.O. # 1508873]
3rd qtr. mainten - NACC Oct-08-2015 $20.00
SPORT & FITNESS INC
[P.O. # 1508634]
2nd qtr. maintenance - NACC Oct-01-2015 $198.00
SPORT & FITNESS INC
[P.O. # 1508634]
2nd qtr. maintenance - NACC Oct-01-2015 $22.00
BATTERIES PLUS #86 flashlight batteries Sep-30-2015 $7.59
SQ *TERRYPALMERSTAGESERVI Wireless mic repair Sep-30-2015 $100.00
SQ *TERRYPALMERSTAGESERVI Stage-Sound Sys repair Sep-30-2015 $100.00
COLLINS COMMUNICAT 2 way radio reprogramming Sep-30-2015 $170.00
LENAHAN, MARY ELIZABETH
[P.O. # 1504568]
labor on dishwasher - FCSC Sep-22-2015 $-118.50
TECHNOLOGY LABORATORY INC
[P.O. # 1508195]
clay trap testing Sep-16-2015 $287.00
FIKES DENVER INC
[P.O. # 1507993]
air fresheners - EPIC Sep-14-2015 $54.00
SPORT & FITNESS INC
[P.O. # 1507992]
keypad for treadmill Sep-14-2015 $344.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1507844]
disinfecting wipes - NACC Sep-08-2015 $598.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1507844]
purell lotion - EPIC Sep-08-2015 $27.37
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1507848]
labor on dishwasher - FCSC Sep-08-2015 $118.50
OFFICESCAPES
[P.O. # 1507841]
office furniture for Elaine B. Sep-08-2015 $1,271.05
PRECISION KNIFE & TOOL
[P.O. # 1507722]
Zamboni knives Sep-02-2015 $269.50
TERRY PALMER STAGE SERVICES (A
[P.O. # 1507614]
take down punching bag frame Aug-31-2015 $250.00
In *novation Commercial S kitchen equipment repair Aug-31-2015 $118.50
Ereplacementparts.Com coffee urn gauges Purchas Aug-31-2015 $22.41
Batteries Plus #86 batteries Purchase Viewed Aug-31-2015 $75.74
Downtown Ace Hardware EPIC recycling Purchase V Aug-31-2015 $29.95
Uline steel mesh gloves for Zam Aug-31-2015 $240.55
Ont swivel sweeper Purchase V Aug-31-2015 $49.97
TERRY PALMER STAGE SERVICES (A
[P.O. # 1507614]
move west speaker Aug-31-2015 $150.00
TERRY PALMER STAGE SERVICES (A
[P.O. # 1507614]
move north speaker Aug-31-2015 $150.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1507347]
late fee for NACC Aug-21-2015 $5.00
FIKES DENVER INC
[P.O. # 1507195]
air fresheners - EPIC Aug-17-2015 $54.00
SPORT & FITNESS INC
[P.O. # 1506854]
fitness equip repair Aug-06-2015 $177.30
SPORT & FITNESS INC
[P.O. # 1506854]
fitness equip repair Aug-06-2015 $19.70
Ereplacementparts.Com coffee maker replacement Jul-31-2015 $22.41
Josephs Hardware spray paint for display c Jul-31-2015 $4.31
Downtown Ace Hardware wall fasteners Purchase V Jul-31-2015 $102.00
In *dba Chemsmart kitchen chemicals Purchas Jul-31-2015 $203.81
TOP GUN PRESSURE WASHING INC (
[P.O. # 1506548]
qrtly cleaning of walkways Jul-28-2015 $243.00
SPORT & FITNESS INC
[P.O. # 1506390]
fitness equipment for EPIC Jul-23-2015 $312.00
COMSPEQ CONSULTING INC
[P.O. # 1505995]
inspection of CPP water slides Jul-14-2015 $500.00
SPORT & FITNESS INC
[P.O. # 1505722]
2nd qtr mainten - EPIC Jul-02-2015 $100.00
SPORT & FITNESS INC
[P.O. # 1505569]
service on bikes - NACC Jun-30-2015 $7.00
SPORT & FITNESS INC
[P.O. # 1505569]
1st qtr. maint. - EPIC Jun-30-2015 $100.00
Porter Elec slide projector remote Jun-30-2015 $23.28
Downtown Ace Hardware clamps & glue Jun-30-2015 $11.15
Batteries Plus #86 batteries Jun-30-2015 $144.48
L & L Kiln Mfg kiln elements Jun-30-2015 $320.33
Blacks Glass glass for pictures Jun-30-2015 $22.30
PRECISION KNIFE & TOOL
[P.O. # 1505585]
Zamboni knives Jun-30-2015 $462.00
The Home Depot #1544 SOAP shed padlock Jun-30-2015 $5.48
Int*high Country Pools & lift battery & charger Jun-30-2015 $395.80
SPORT & FITNESS INC
[P.O. # 1505569]
service on bikes - NACC Jun-30-2015 $63.00
OFFICESCAPES
[P.O. # 1504562]
office furniture Jun-12-2015 $3,027.22
MIKES KILN SERVICES
[P.O. # 1505083]
Service call at Pottery Studio Jun-12-2015 $185.00
LENAHAN, MARY ELIZABETH
[P.O. # 1504568]
labor on dishwasher - FCSC Jun-01-2015 $118.50
DOWNTOWN ACE HARDWARE
[P.O. # 1504610]
CP Pool Slide Supplies Jun-01-2015 $27.97
Becker Arena Products panel board for blue rink May-29-2015 $390.91
F & C Door Check & Lock S weight room keys for fron May-29-2015 $29.04
The Home Depot #1544 sand for blue rink May-29-2015 $6.61
Becker Arena Products hockey nets May-29-2015 $1,342.62
Lawson Products batteries & hose fittings May-29-2015 $596.60
McMaster-Carr clocks May-29-2015 $325.62
Recreonics Inc hose hawlers May-29-2015 $57.42
Recreonics Inc shipping May-29-2015 $18.10
Waxie Sanitary Supply cleaning supplies May-29-2015 $409.97
Wal-Mart #2729 facility supplies May-29-2015 $10.97
Wal-Mart #2729 facility supplies May-29-2015 $39.49
Downtown Ace Hardware paint May-29-2015 $11.98
Brave New Wheel adaptive cycle repairs May-29-2015 $26.66
Kit*kaman Ft Collinsco adaptive cycle repairs May-29-2015 $19.10
Kit*kaman Ft Collinsco adaptive cycle parts May-29-2015 $22.66
Kit*kaman Ft Collinsco refund on cycle parts May-29-2015 $-11.18
Performance Bike Shop adaptive cycle repairs May-29-2015 $30.97
The Home Depot #1544 adaptive cycle repair equ May-29-2015 $11.87
Crucial Vacuum carpet sweeper batteries May-29-2015 $27.98
The Home Depot #1544 tape measure May-29-2015 $11.47
SPORT & FITNESS INC
[P.O. # 1504355]
fitness equip. maintenance May-22-2015 $524.25
SPORT & FITNESS INC
[P.O. # 1504355]
fitness equip. maintenance May-22-2015 $58.25
TOP GUN PRESSURE WASHING INC (
[P.O. # 1503769]
qtr. cleaning walkways May-05-2015 $243.00
In *novation Commercial S kitchen freezer repair Pu Apr-30-2015 $796.90
Downtown Ace Hardware facility supplies Purchas Apr-30-2015 $29.94
Downtown Ace Hardware facility supplies Purchas Apr-30-2015 $21.54
Josephs Hardware keys Purchase Viewed and Apr-30-2015 $4.41
Downtown Ace Hardware key carabiner for FA keys Apr-30-2015 $9.49
The Home Depot #1544 grout for plumbing Purcha Apr-30-2015 $91.63
PRECISION KNIFE & TOOL
[P.O. # 1503540]
Zamboni knives Apr-28-2015 $115.50
WESTERN PAPER DISTRIBUTORS
[P.O. # 1502987]
insect killer Apr-07-2015 $16.74
SPORT & FITNESS INC
[P.O. # 1502824]
1st qtr.fitness maint - NACC Apr-01-2015 $180.00
SPORT & FITNESS INC
[P.O. # 1502824]
1st qtr.fitness maint - NACC Apr-01-2015 $20.00
Downtown Ace Hardware part for kiln repair Purc Mar-31-2015 $64.58
Becker Arena Products edger blades Purchase Vie Mar-31-2015 $721.88
The Webstaurant Store frig shelf clips Purchase Mar-31-2015 $20.70
Sq *terrypalmerstageservi repair of audio equipment Mar-31-2015 $100.00
Sprouts Farmers Mar personal purchase repaid Mar-31-2015 $39.23
F & C Door Check & Lock S keys and clip Purchase Vi Mar-31-2015 $12.18
Cecil Electronics repair of mic and port. s Mar-31-2015 $480.19
Batteries Plus #86 audio equipment batteries Mar-31-2015 $83.35
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1502787]
freezer upgrade - FCSC Mar-31-2015 $796.90
Western Paper Distributor soap dispensers Purchase Mar-31-2015 $835.56
Acco Brands Direct daytimer Purchase Viewed Mar-31-2015 $52.29
Phoebus Lighting spotlight repair Purchase Mar-31-2015 $305.00
SPORT & FITNESS INC
[P.O. # 1502712]
1st qtr maintenance - FCSC Mar-27-2015 $100.00
SPORT & FITNESS INC
[P.O. # 1502575]
adjust treadmill - NACC Mar-24-2015 $63.00
SPORT & FITNESS INC
[P.O. # 1502575]
adjust treadmill - NACC Mar-24-2015 $7.00
SPORT & FITNESS INC
[P.O. # 1502221]
install new bolts on TBT Mar-12-2015 $70.00
The Home Depot #1544 step ladder Purchase View Feb-27-2015 $12.97
The Home Depot 1512 strip for podium Purchase Feb-27-2015 $27.67
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1501861]
labor on range - FCSC Feb-27-2015 $69.00
Ward Alt Energy fuel hose for zamboni Pur Feb-27-2015 $384.69
SPORT & FITNESS INC
[P.O. # 1501841]
parts for recumbent bike/FCSC Feb-27-2015 $224.00
The Home Depot #1544 cable ties, velcro ties, Feb-27-2015 $54.03
Batteries Plus #86 9V battery Purchase Viewe Feb-27-2015 $23.88
Recreonics Inc lane lines Purchase Viewe Feb-27-2015 $302.50
Ward Alt Energy credit for overcharge Cre Feb-27-2015 $-36.00
Ward Alt Energy credit for freight Credit Feb-27-2015 $-38.54
PRECISION KNIFE & TOOL
[P.O. # 1501764]
Zamboni knives Feb-24-2015 $269.50
SPORT & FITNESS INC
[P.O. # 1501639]
crank replacement on bike Feb-20-2015 $273.60
SPORT & FITNESS INC
[P.O. # 1501639]
battery for biodex Feb-20-2015 $36.00
SPORT & FITNESS INC
[P.O. # 1501639]
crank replacement on bike Feb-20-2015 $30.40
SPORT & FITNESS INC
[P.O. # 1501639]
battery for biodex Feb-20-2015 $4.00
PRECISION KNIFE & TOOL
[P.O. # 1501217]
Zamboni knives Feb-06-2015 $346.50
SAM'S CLUB DIRECT
[P.O. # 1501117]
batteries Feb-03-2015 $27.96
TOP GUN PRESSURE WASHING INC (
[P.O. # 1501056]
qrtly cleaning of EPIC walks Feb-02-2015 $243.00
Wm Supercenter #2729 batteries Purchase Viewed Jan-30-2015 $45.88
Ward Alt Energy zamboni fuel hose Purchas Jan-30-2015 $348.69
Becker Arena Products rink glass Purchase Viewe Jan-30-2015 $582.34
Ward Alt Energy install zamboni fuel hose Jan-30-2015 $427.20
Sunstate Equipment Ftc lift rental Purchase View Jan-30-2015 $618.00
Batteries Plus #86 batteries Purchase Viewed Jan-30-2015 $35.88
Downtown Ace Hardware building supplies Purchas Jan-30-2015 $33.46
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1500747]
keys Jan-20-2015 $29.04
SPORT & FITNESS INC
[P.O. # 1500723]
brake repair for bike - FCSC Jan-20-2015 $270.00
SPORT & FITNESS INC
[P.O. # 1500683]
Fitness maintenance - NACC Jan-16-2015 $135.00
SPORT & FITNESS INC
[P.O. # 1500683]
Fitness maintenance - NACC Jan-16-2015 $15.00
PRECISION KNIFE & TOOL
[P.O. # 1500143]
Zamboni knives Jan-06-2015 $308.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1500009]
dishwasher repair - NACC Jan-05-2015 $518.02
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1500009]
ice machine repair - NACC Jan-05-2015 $350.00
SPORT & FITNESS INC
[P.O. # 1500002]
4th qtr mainten - EPIC Jan-02-2015 $125.00
SPORT & FITNESS INC
[P.O. # 1500002]
4th qtr mainten - FCSC Jan-02-2015 $100.00
Pureland Supply projector lamp Purchase V Dec-31-2014 $233.00
Josephs Hardware masking tape Purchase Vie Dec-31-2014 $50.29
Josephs Hardware padlock Purchase Viewed a Dec-31-2014 $8.99
Josephs Hardware padlock Purchase Viewed a Dec-31-2014 $10.34
Imperial Fastener Co Inc shower curtain Purchase V Dec-31-2014 $120.00
Becker Arena Products plexiglass Purchase Viewe Dec-31-2014 $510.50
Batteries Plus #86 battery refund Credit Vou Dec-31-2014 $-29.96
Batteries Plus #86 batteries Purchase Viewed Dec-31-2014 $49.95
Wm Supercenter #2729 building supplies Purchas Dec-31-2014 $87.35
The Home Depot #1544 building supplies Purchas Dec-31-2014 $28.04
Becker Arena Products edger blades Purchase Vie Dec-31-2014 $184.77
Blacks Glass donor wall Purchase Viewe Dec-31-2014 $719.10
DIVING BOARD SOLUTIONS
[P.O. # 1411242]
diving board repair- EPIC Dec-15-2014 $476.06
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1411214]
change locks at EPIC Dec-15-2014 $800.00
SPORT & FITNESS INC
[P.O. # 1411113]
bike seat repair Dec-11-2014 $70.00
SPORT & FITNESS INC
[P.O. # 1410886]
speed sensor for rower - FCSC Dec-05-2014 $122.00
PRECISION KNIFE & TOOL
[P.O. # 1410687]
Zamboni knives Dec-02-2014 $269.50
Downtown Ace Hardware tarp for CPP umbrellas Pu Nov-28-2014 $45.48
Amsan Corp maintenance supplies Purc Nov-28-2014 $149.40
Sq *terrypalmerstageservi gym motor repair Purchase Nov-28-2014 $150.00
Batteries Plus #86 batteries Purchase Viewed Nov-28-2014 $19.60
Becker Arena Products Zamboni parts Purchase Vi Nov-28-2014 $524.07
SPORT & FITNESS INC
[P.O. # 1410460]
repair fitness equip. - NACC Nov-21-2014 $63.00
SPORT & FITNESS INC
[P.O. # 1410460]
repair fitness equip. - NACC Nov-21-2014 $7.00
The Home Depot #1544 fence wood, tarp Purchase Oct-31-2014 $132.67
Ameraproducts Inc replacement stamps Purcha Oct-31-2014 $103.42
Batteries Plus #86 microphone batteries Purc Oct-31-2014 $29.52
The Home Depot #1544 caution tape Purchase Vie Oct-31-2014 $17.96
The Home Depot #1544 spray bottles for cleanin Oct-31-2014 $24.35
The Home Depot #1544 batteries/jumper cables P Oct-31-2014 $37.95
Wal-Mart #2729 replacement basketball ne Oct-31-2014 $23.82
Wm Supercenter #2729 building supplies Purchas Oct-31-2014 $11.14
Wm Supercenter #2729 facility maintenance supp Oct-31-2014 $22.52
OFFICESCAPES SCOTT RICE
[P.O. # 1409545]
re-key 2 file cabinets Oct-28-2014 $50.00
SPORT & FITNESS INC
[P.O. # 1409534]
3rd qtr maintenance Oct-28-2014 $150.00
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409537]
recover fitness equipment Oct-28-2014 $227.60
SPORT & FITNESS INC
[P.O. # 1409534]
main display key pad Oct-28-2014 $361.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1409536]
qtrly cleaning of walkways Oct-28-2014 $243.00
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409537]
recover fitness equipment Oct-28-2014 $25.29
BERENS CONSTRUCTION CORP
[P.O. # 1409258]
675 Oct-16-2014 $540.00
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409205]
Upholstery Oct-14-2014 $810.48
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409205]
Upholstery Oct-14-2014 $90.05
BLIND GUY, THE
[P.O. # 1409210]
40817 Oct-14-2014 $221.32
PRECISION KNIFE & TOOL
[P.O. # 1409079]
Zamboni knives Oct-13-2014 $308.00
LOVE SHACK MUSIC LLC
[P.O. # 1405854]
move safe at NACC Oct-06-2014 $-145.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1408873]
rekey locks - EPIC Oct-03-2014 $112.68
Matsmatsmats.Com fitness equipment repair Sep-30-2014 $379.98
Power Systems fitness equipment repair Sep-30-2014 $618.71
Colorado Time Systems touch pad repair Sep-30-2014 $200.00
Novation Commercial Se kitchen appliance repair Sep-30-2014 $1,280.83
Downtown Ace Hardware fasteners Sep-30-2014 $23.80
Downtown Ace Hardware plaque fasteners Sep-30-2014 $44.20
Blacks Glass glass plaques Sep-30-2014 $624.69
Western Paper Distributor broom handles Sep-30-2014 $9.50
Hazardous Waste Purchase Hazardous Waste Sep-30-2014 $45.03
The Home Depot #1544 rope to hang banners Sep-30-2014 $3.56
Wal-Mart #2729 facility supplies Sep-30-2014 $22.73
The Home Depot #1544 building supplies Sep-30-2014 $114.83
TERRY PALMER STAGE SERVICES
[P.O. # 1408273]
Revise sound racks at NACC Sep-18-2014 $4,300.00
SPORT & FITNESS INC
[P.O. # 1408121]
NACC fitness repairs Sep-11-2014 $8.00
SPORT & FITNESS INC
[P.O. # 1408121]
NACC fitness repairs Sep-11-2014 $72.00
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-NACC Sep-05-2014 $46.25
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-EPIC Sep-05-2014 $46.25
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-MP Sep-05-2014 $46.25
Lowes #02697 caution tape Purchase Vie Aug-29-2014 $8.17
Western Paper Distributor custodial supplies Purcha Aug-29-2014 $69.07
Western Paper Distributor custodial supplies Purcha Aug-29-2014 $187.61
Airgas Central bar tanks refill Purchase Aug-29-2014 $25.41
SPORT & FITNESS INC
[P.O. # 1407678]
repair of fitness equip - NACC Aug-29-2014 $93.05
SPORT & FITNESS INC
[P.O. # 1407678]
repair of fitness equip - NACC Aug-29-2014 $837.41
Basketball Products Intl basketball hoop wire Purc Aug-29-2014 $35.92
The Home Depot #1544 building materials Purcha Aug-29-2014 $32.91
Wal-Mart #2729 building materials Purcha Aug-29-2014 $35.58
ABC SECURITY LLC
[P.O. # 1407682]
replace cabinet locks - NACC Aug-29-2014 $1,654.92
A-Z Safety Supply fire extinguisher recharg Aug-29-2014 $17.50
Downtown Ace Hardware batteries Purchase Viewed Aug-29-2014 $29.98
PRECISION KNIFE & TOOL
[P.O. # 1407579]
Zamboni knives Aug-26-2014 $231.00
SPORT & FITNESS INC
[P.O. # 1407454]
fix ab machine/treadmill-NACC Aug-21-2014 $10.50
SPORT & FITNESS INC
[P.O. # 1407454]
fix ab machine/treadmill-NACC Aug-21-2014 $94.50
ENVIROPEST
[P.O. # 1407365]
bimonthly pest control Aug-19-2014 $110.00
BECKER ARENA PRODUCTS INC
[P.O. # 1407246]
board brush Aug-15-2014 $193.08
SPORT & FITNESS INC
[P.O. # 1407250]
qtrly fitness equip. maint. Aug-15-2014 $150.00
FIKES DENVER INC
[P.O. # 1406834]
air fresheners - EPIC Aug-04-2014 $54.00
Batteries Plus #86 batteries Jul-31-2014 $57.60
Wal-Mart #2729 water buckets for kitchen Jul-31-2014 $31.52
Josephs Hardware door stops for new doors Jul-31-2014 $11.65
M.A.S.A. / Sportsadvantag weight room supplies Jul-31-2014 $99.20
Wal-Mart #2729 building materials Jul-31-2014 $81.30
Wm Supercenter #2729 building materials Jul-31-2014 $68.99
The Home Depot 1512 shelves Jul-31-2014 $35.15
Amsan Corp sanitizer wipes Jul-31-2014 $313.20
Lawson Products disinfectant spray Jul-31-2014 $409.71
The Home Depot #1544 metal bar for files Jul-31-2014 $4.21
Peterson Canvas & Awning table cover canvas Jul-31-2014 $100.00
UMB Card Services chorox wipes & paint roll Jul-31-2014 $47.44
PRECISION KNIFE & TOOL
[P.O. # 1406379]
Zamboni knives Jul-22-2014 $308.00
COMSPEQ CONSULTING INC
[P.O. # 1406417]
inspection of CPP slides Jul-22-2014 $500.00
SPORT & FITNESS INC
[P.O. # 1406273]
qtrly maintenance on equip. Jul-17-2014 $461.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1406152]
qtrly cleaning of walkways Jul-15-2014 $243.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1406081]
Dishwasher service Jul-14-2014 $113.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1406081]
dishwasher detergent Jul-14-2014 $191.89
LOVE SHACK MUSIC LLC
[P.O. # 1405854]
move safe at NACC Jul-07-2014 $145.00
Total (of all records): $ 81,993.40