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Departments Recreation Equipment, Non Office
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT #1080 microphone stand for NACC Dec-29-2016 $79.58
MITY-LITE INC (ACH)
[P.O. # 1612294]
chair storage carts Dec-19-2016 $558.93
KIEFER
[P.O. # 9167925]
MP starting blocks Dec-13-2016 $4,112.73
SOUTHERN ALUMINUM
[P.O. # 9167066]
tables for NACC & FAC Dec-05-2016 $8,718.00
THE HOME DEPOT #1544 Measuring Tape Nov-30-2016 $33.23
THE HOME DEPOT #1544 Measuring Tape Nov-30-2016 $-2.29
COLORADO TIME SYSTEMS LLC
[P.O. # 9166654]
touchpads for EPIC Nov-30-2016 $16,480.00
JUMP, ROBERT
[P.O. # 1611127]
used wheelchair rugy chair Nov-17-2016 $250.00
ABS ASSOCIATED BUILDING SPECIA
[P.O. # 9166602]
mat hoist safety strap Nov-04-2016 $5,830.00
GO JO SPORTS Mouthpieces Sep-30-2016 $40.00
ROCKY MOUNTAIN RECUMBENTS Bike maintenance and rent Jul-31-2016 $190.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1606396]
trash removal for FD5K Jul-08-2016 $168.35
Amazon.com Fans for Rabbit Room Jun-30-2016 $137.45
BEST BUY MHT 00002253 TVs for Cardio Room at FA Jun-30-2016 $1,259.94
KATOM RESTA Ice Machine for Northside Jun-30-2016 $3,907.95
RUNLIMITED LLC
[P.O. # 1605465]
bib tags Jun-13-2016 $524.00
DANCE EQUIPMENT INTERNATI Ballet Barres for FAC May-31-2016 $678.17
SPORT & FITNESS INC
[P.O. # 1603722]
equipment for FAC Apr-22-2016 $0.25
SPORT & FITNESS INC
[P.O. # 9147566]
Reopen closed PO EOY 2015 Apr-22-2016 $12,666.00
SICO AMERICA INC. New Stage for EPIC pool Jan-28-2016 $3,426.40
SPORTS AUTHORITY 0109 Nacc Fitness Supplies - F Jan-28-2016 $9.40
WATERLOO TENT AND TARP CO New umbrella cover for CP Jan-28-2016 $1,580.00
DOLRTREE 5161 00051615 Nacc Facility Equipment N Jan-28-2016 $25.00
WAL-MART #2729 Nacc Facility Equipment N Jan-28-2016 $-62.98
LINCOLN AQUATICS New lane lines for MP and Jan-28-2016 $3,771.75
WAL-MART #2729 Nacc Facility Equipment N Jan-28-2016 $127.59
MELROSEWHEELCHAIRS Sport Wheelchair Tires an Jan-28-2016 $531.91
USA HANDI LIFE Paralympic Boccia Balls Jan-28-2016 $455.00
WATERLOO TENT AND TARP CO New umbrella cover for CP Jan-28-2016 $124.90
MITY-LITE INC
[P.O. # 9157110]
tables for Club Tico Jan-21-2016 $6,367.16
SPORT & FITNESS INC
[P.O. # 9157296]
fitness equip. for NACC Dec-02-2015 $18,550.00
SPORT & FITNESS INC
[P.O. # 9147566]
Cardio Equipment Nov-30-2015 $37,998.75
ADOLPH KIEFER AND ASSOCIA Shipping cost for swim pl Oct-30-2015 $145.11
ADOLPH KIEFER AND ASSOCIA Swim platforms for Senior Sep-30-2015 $739.90
Office Depot #1080 cart for pickleball Jun-30-2015 $319.99
Guitar Center #426 Purchase Guitar Center #4 May-29-2015 $519.99
Best Buy Mht 00002253 TV for weight room Purcha Apr-30-2015 $199.99
Melrosewheelchairs Rugby wheelchair supplies Apr-30-2015 $1,202.04
C E M INC
[P.O. # 9151827]
2 pool vacuums Mar-30-2015 $11,997.48
WORKSPACE INNOVATIONS LTD
[P.O. # 1501478]
new furniture for Rec Lab Feb-13-2015 $2.40
WORKSPACE INNOVATIONS LTD
[P.O. # 9146999]
office furniture Feb-13-2015 $2,627.58
Paypal wheelchair rugby chair Pu Jan-30-2015 $105.00
Total (of all records): $ 146,396.65