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Departments Recreation Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BW ELECTRIC INC EPIC-Replace Damaged Came May-31-2017 $1,187.50
ACTION SIGNS AND BANNERS Donation Plaque May-31-2017 $56.40
BW ELECTRIC INC EPIC - Customer Service D May-31-2017 $190.00
BW ELECTRIC INC Senior Center Gym Call-bo May-31-2017 $332.50
BW ELECTRIC INC EPIC Camera re-installs p May-31-2017 $190.00
GREEN THUMB INC, THE MARCH PLANT SERVICE May-26-2017 $75.00
GREEN THUMB INC, THE MARCH PLANT SERVICE May-26-2017 $205.00
GREEN THUMB INC, THE APRIL PLANT SERVICE May-26-2017 $205.00
GREEN THUMB INC, THE APRIL PLANT SERVICE May-26-2017 $75.00
BATTERIES PLUS
[P.O. # 1704850]
batteries May-23-2017 $81.23
SPORT & FITNESS INC
[P.O. # 1704786]
repair eliptical May-22-2017 $200.00
PRECISION KNIFE & TOOL
[P.O. # 1704369]
Zamboni knives May-09-2017 $338.80
SPORT & FITNESS INC
[P.O. # 1704342]
fitness equip repair - FCSC May-08-2017 $100.00
SPORT & FITNESS INC
[P.O. # 1704342]
fitness equip repair - EPIC May-08-2017 $110.00
Stock Control 05-05-2017 3 May-05-2017 $155.22
SPORT & FITNESS INC
[P.O. # 1704115]
repair fitness equip - EPIC May-02-2017 $539.60
SPORT & FITNESS INC
[P.O. # 1704115]
repair fitness equip - FCSC May-02-2017 $122.00
MCMASTER-CARR Purchase MCMASTER-CARR Apr-28-2017 $60.82
LAWSON PRODUCTS water proof tape leather Apr-28-2017 $997.84
DXP ENTERPRISES Bearing for belt sander Apr-28-2017 $9.98
V BELT GLOBAL SUPPLY A timing belt for belt sa Apr-28-2017 $11.72
SUNSTATE EQUIPMENT FTC lift rental Apr-28-2017 $480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1703910]
qtrly clean entrance/ EPIC Apr-24-2017 $243.00
PRECISION KNIFE & TOOL
[P.O. # 1703713]
zamboni knives Apr-18-2017 $254.10
LAWSON PRODUCTS batteries electric connec Mar-31-2017 $279.55
SPORT & FITNESS INC
[P.O. # 1703119]
install repaired bike Mar-31-2017 $100.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2017 $190.76
COLORADO TIME SYSTEMS Purchase COLORADO TIME SY Mar-31-2017 $1,915.88
GREEN THUMB INC, THE FOOTHILL ACTIVITY CNTR Mar-22-2017 $75.00
GREEN THUMB INC, THE ASTLAN Mar-22-2017 $205.00
SPORT & FITNESS INC
[P.O. # 1702727]
1st qtr mainten - FCSC Mar-21-2017 $100.00
ENVIROPEST
[P.O. # 1702724]
monthly pest service - EPIC Mar-21-2017 $70.00
QUICK APPLIANCE REPAIR SE repair check of broken wa Feb-28-2017 $59.95
4-K PAINTING & DRYWALL INC
[P.O. # 1702050]
install new sheetrock Feb-28-2017 $440.00
THE HOME DEPOT #1544 New washing machine Feb-28-2017 $573.86
Spectrum Products backstroke stanchions Feb-28-2017 $938.34
DOWNTOWN ACE HDWE hex keys for front door. Feb-28-2017 $7.06
JOSEPH'S HARDWARE keys Feb-28-2017 $10.75
DOWNTOWN ACE HDWE Electrical outlet cover Feb-28-2017 $1.49
COLORADO TIME SYSTEMS touchpad repair Feb-28-2017 $200.00
DOWNTOWN ACE HDWE hose mender, washers Feb-28-2017 $11.48
LIFEGUARD STORE - ONLINE mounting bracket Feb-28-2017 $53.50
DIVING BOARD SOLUTIONS LLC
[P.O. # 1701752]
divng board parts Feb-21-2017 $545.16
STEINER, DENNIS W
[P.O. # 1701706]
change of locks/pottery studio Feb-16-2017 $119.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1701722]
qrtly cleaning of walkways Feb-16-2017 $243.00
SPORT & FITNESS INC
[P.O. # 1610772]
2nd qtr maint - EPIC Feb-16-2017 $-150.00
PRECISION KNIFE & TOOL
[P.O. # 1701382]
zamboni knives Feb-07-2017 $378.00
ALARMSPECIALISTS INC
[P.O. # 1701420]
install panic button - EPIC Feb-07-2017 $200.50
SPORT & FITNESS INC
[P.O. # 1701200]
inspect/repair equipment/EPIC Feb-03-2017 $100.00
DOWNTOWN ACE HDWE Cushion grip, hose mender Jan-30-2017 $21.27
THE HOME DEPOT #1544 Zinc Hose Mender Jan-30-2017 $5.98
AMAZON MKTPLACE PMTS Hand Dryers for NACC Jan-30-2017 $4,794.00
GREEN THUMB INC, THE
[P.O. # 1700828]
Jan. plant service - FAC Jan-23-2017 $75.00
GREEN THUMB INC, THE
[P.O. # 1700828]
Jan. plant service - NACC Jan-23-2017 $205.00
SPORT & FITNESS INC
[P.O. # 1700505]
fitness equip. repairs Jan-13-2017 $346.38
SPORT & FITNESS INC
[P.O. # 1700266]
repairs on NACC fit. equip. Jan-10-2017 $226.50
SPORT & FITNESS INC
[P.O. # 1700009]
service on nu-step - NACC Jan-03-2017 $70.00
PAYPAL *BECKER ARENA PR edger blades rivets Dec-29-2016 $310.16
BECKER ARENA PRODUC frieght and crate charge Dec-29-2016 $202.95
PAYPAL *BECKER ARENA PR rink glass Dec-29-2016 $368.34
DXP ENTERPRISES Bearings for bandsaw repa Dec-29-2016 $20.22
SPORT & FITNESS INC
[P.O. # 1612498]
4th qtr mainten. - EPIC Dec-22-2016 $150.00
SUPPLYWORKS (ACH)
[P.O. # 1612278]
gym wipes Dec-20-2016 $1,073.60
SPORT & FITNESS INC
[P.O. # 1612283]
4th qtr mainten - NACC Dec-19-2016 $150.00
SPORT & FITNESS INC
[P.O. # 1612283]
4th qtr mainten - FCSC Dec-19-2016 $100.00
PRECISION KNIFE & TOOL
[P.O. # 1612140]
Zamboni knives Dec-15-2016 $231.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1611962]
qtrly clean. walkways - EPIC Dec-12-2016 $243.00
F & C DOOR CHECK & LOC spare keys Nov-30-2016 $42.52
WALMART.COM Battery for Arts and Craf Nov-30-2016 $6.65
PARTSWAREHOUSE.COM Bearings for Jewelry flex Nov-30-2016 $14.48
WM SUPERCENTER #2729 faciliy waste bags Nov-30-2016 $19.50
BECKER ARENA PRODUC pads and scrapers Nov-30-2016 $399.67
BECKER ARENA PRODUC frieght Nov-30-2016 $93.52
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1611105]
dishwashing detergent Nov-16-2016 $147.73
LOCKSAFE SYSTEMS
[P.O. # 1611022]
work on deposit safe Nov-15-2016 $115.00
SPORT & FITNESS INC
[P.O. # 1610999]
repair cross trainer - FCSC Nov-14-2016 $171.72
SPORT & FITNESS INC
[P.O. # 1610916]
repair Tred 2 fitness - NACC Nov-10-2016 $70.00
SPORT & FITNESS INC
[P.O. # 1610772]
2nd qtr maint - EPIC Nov-07-2016 $150.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1610591]
spray bottle & trigger Nov-01-2016 $27.84
SUPPLYWORKS (ACH)
[P.O. # 1610367]
towels & kleenex Oct-25-2016 $134.21
PRECISION KNIFE & TOOL
[P.O. # 1610215]
Zamboni blades Oct-24-2016 $346.50
KING SOOPERS #0018 Upholstery cleaning machi Sep-30-2016 $89.96
EXTREME CARE LLC
[P.O. # 1609504]
parts for fitness equip./FCSC Sep-30-2016 $57.79
SPORT & FITNESS INC
[P.O. # 1609300]
fitness parts for NACC Sep-26-2016 $338.38
SPORT & FITNESS INC
[P.O. # 1609300]
3rd qrt maintenance - EPIC Sep-26-2016 $150.00
SPORT & FITNESS INC
[P.O. # 1609043]
3rd qtr mainten. - NACC Sep-16-2016 $150.00
SPORT & FITNESS INC
[P.O. # 1608930]
3rd qtr mainten - FCSC Sep-15-2016 $100.00
SPORT & FITNESS INC
[P.O. # 1608441]
elliptical repair - FCSC Sep-01-2016 $175.00
PRECISION KNIFE & TOOL
[P.O. # 1608319]
Zamboni knives Aug-29-2016 $231.00
CHARLES D JONES/DENVER Reduction Kiln Repair par Aug-29-2016 $18.45
DOWNTOWN ACE HDWE bar Aug-29-2016 $1.29
BATTERIES PLUS #86 Microphone batteries Aug-29-2016 $91.41
EDWARDS REFRIGERATION
[P.O. # 1608122]
repair compressor - NACC Aug-23-2016 $120.50
SPORT & FITNESS INC
[P.O. # 1607675]
2nd qtr mainten. - EPIC Aug-19-2016 $-150.00
SPORT & FITNESS INC
[P.O. # 1607813]
repair of fitness equip. - NAC Aug-15-2016 $78.00
SPORT & FITNESS INC
[P.O. # 1607813]
repair of fitness equip. - FAC Aug-15-2016 $70.00
SPORT & FITNESS INC
[P.O. # 1607675]
2nd qtr mainten. - EPIC Aug-11-2016 $150.00
SPORT & FITNESS INC
[P.O. # 1607521]
FCSC fitness repair & mainten Aug-08-2016 $70.00
BECKER ARENA PRODUCTS INC
[P.O. # 9165171]
EPIC dasher boards Aug-08-2016 $6,852.80
SPORT & FITNESS INC
[P.O. # 1607521]
NACC fitness repair & mainten Aug-08-2016 $35.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1607281]
qtrly cleaning of walkways Aug-01-2016 $243.00
BECKER ARENA PRODUC rink glass Jul-31-2016 $478.14
BECKER ARENA PRODUC edger blades Jul-31-2016 $328.80
BECKER ARENA PRODUC edger blades Jul-31-2016 $289.71
DOWNTOWN ACE HDWE Broom - door stop tips Jul-31-2016 $12.48
C D FASTENERS Stage hardware Jul-31-2016 $3.78
IN *DBA CHEMSMART Detergent and rinse aid - Jul-31-2016 $250.47
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1607039]
scissor lift rental Jul-26-2016 $618.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1607039]
scissor lift rental Jul-26-2016 $448.00
EXTREME CARE LLC
[P.O. # 1606694]
maintenance of Cybex equip. Jul-19-2016 $-170.00
EXTREME CARE LLC
[P.O. # 1606694]
maintenance of Cybex equip. Jul-15-2016 $170.00
SPORT & FITNESS INC
[P.O. # 1606695]
repair sci fit bike Jul-15-2016 $95.50
PRECISION KNIFE & TOOL
[P.O. # 1606371]
Zamboni knives Jul-12-2016 $346.50
EXTREME CARE LLC
[P.O. # 1606379]
maintenance of fitness equip. Jul-08-2016 $170.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $127.25
WW GRAINGER fire hose nozzle Jun-30-2016 $66.60
THE HOME DEPOT #1544 Home Deport mics material Jun-30-2016 $60.18
SUPPLYHOUSE.COM Baso pilot valve for kiln Jun-30-2016 $258.39
DOWNTOWN ACE HDWE Key wrist coils Jun-30-2016 $50.81
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
SPORT & FITNESS INC
[P.O. # 1605511]
4th qtr. mainten - EPIC Jun-13-2016 $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
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
DIVING BOARD SOLUTIONS LLC
[P.O. # 1605034]
diving board replacement May-31-2016 $2,619.40
BECKER ARENA PRODUC credit for double billing May-31-2016 $-277.69
COMSPEQ CONSULTING INC
[P.O. # 1605039]
inspection on 2 slides at CPP May-31-2016 $500.00
BECKER ARENA PRODUC credit for double billing May-31-2016 $-245.31
BECKER ARENA PRODUC ice paint May-31-2016 $3,973.17
BECKER ARENA PRODUC shipping and handiling pa May-31-2016 $617.26
BECKER ARENA PRODUC curling tape May-31-2016 $101.12
SPORT & FITNESS INC
[P.O. # 1605045]
qtr. maintenance - EPIC May-31-2016 $150.00
PRECISION KNIFE & TOOL
[P.O. # 1605040]
Zamboni knives May-31-2016 $269.50
JOSEPH'S HARDWARE Recreation supplies May-31-2016 $33.23
F & C DOOR CHECK & LOC Lock keys copy May-31-2016 $38.72
BATTERIES PLUS #86 AV batteries May-31-2016 $59.40
SPORT & FITNESS INC
[P.O. # 1605047]
stop switch - MP May-31-2016 $150.22
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
BECKER ARENA PRODUC Glass - replacement Apr-29-2016 $194.00
BECKER ARENA PRODUC Glass and Shipping Apr-29-2016 $523.00
BECKER ARENA PRODUC Glass shipping - double c Apr-29-2016 $245.31
SQ *MR. APPLIANCE G kitchen ice machine repai Apr-29-2016 $1,018.64
THE WEBSTAURANT STORE Replacement microwave Apr-29-2016 $248.82
BECKER ARENA PRODUC dasher board cleaner Apr-29-2016 $200.46
BECKER ARENA PRODUC Goal Crease vinyl kit Apr-29-2016 $236.35
FRADONLOCKCOINC Door dogging device Keys Apr-29-2016 $35.00
PAMASCOCOM Coffeemaker spigot replac Apr-29-2016 $26.32
IN *NOVATION COMMERCIAL S Replace leaking dishwashe Apr-29-2016 $598.24
SQ *TERRYPALMERSTAGESERVI Sound system repair Apr-29-2016 $150.00
B&H PHOTO, 800-606-6969 Wireless mic AC adapter r Apr-29-2016 $20.28
THE HOME DEPOT 1512 Light + timer + cord for Apr-29-2016 $58.33
BECKER ARENA PRODUC Glass - double charge; wi Apr-29-2016 $277.69
COMMERCIAL FITNESS SOLUTIONS I
[P.O. # 1603910]
cover for fitness equip. Apr-28-2016 $25.00
SPORT & FITNESS INC
[P.O. # 1603912]
pedal set Apr-28-2016 $180.00
Q E D-LOVELAND
[P.O. # 1603915]
EPIC controls Apr-28-2016 $8.18
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
CECIL ELECTRONICS Mic install & calibration Mar-31-2016 $90.00
SEARS TROSTEL LUMBER Cabinet drawer handle for Mar-31-2016 $11.16
BECKER ARENA PRODUC edger blades line kit Mar-31-2016 $444.11
TOP GUN PRESSURE WASHING Pressure washing front wa Mar-31-2016 $243.00
F & C DOOR CHECK & LOC New keys Mar-31-2016 $6.05
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
BATTERIES PLUS #86 Sound equip. batteries Feb-29-2016 $55.20
OFFICEMAX/OFFICEDEPOT6399 FA office wall clock Feb-29-2016 $9.49
LAWSON PRODUCTS grease for zam bearings Feb-29-2016 $157.40
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
SPORT & FITNESS INC
[P.O. # 1601306]
diagnosis of MP treadmill Feb-08-2016 $70.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1601286]
the cleaning station Feb-08-2016 $1,167.00
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
THE HOME DEPOT #1544 snowblower Jan-28-2016 $399.00
FORT COLLINS PLASTICS acrylic for glass on blue Jan-28-2016 $185.64
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. # 1509986]
vacuum Nov-10-2015 $171.26
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509932]
disinfect wipes - NACC Nov-10-2015 $598.50
PRECISION KNIFE & TOOL
[P.O. # 1509973]
Zamboni knives Nov-10-2015 $269.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509932]
disinfect wipes - EPIC Nov-10-2015 $213.13
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
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509360]
work crew at FCSC Oct-22-2015 $50.00
FIKES DENVER INC
[P.O. # 1509353]
air fresheners - EPIC Oct-22-2015 $54.00
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 $22.00
SPORT & FITNESS INC
[P.O. # 1508634]
2nd qtr. maintenance - NACC Oct-01-2015 $198.00
BATTERIES PLUS #86 flashlight batteries Sep-30-2015 $7.59
SQ *TERRYPALMERSTAGESERVI Wireless mic repair Sep-30-2015 $100.00
COLLINS COMMUNICAT 2 way radio reprogramming Sep-30-2015 $170.00
SQ *TERRYPALMERSTAGESERVI Stage-Sound Sys repair Sep-30-2015 $100.00
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
SPORT & FITNESS INC
[P.O. # 1507992]
keypad for treadmill Sep-14-2015 $344.00
FIKES DENVER INC
[P.O. # 1507993]
air fresheners - EPIC Sep-14-2015 $54.00
OFFICESCAPES
[P.O. # 1507841]
office furniture for Elaine B. Sep-08-2015 $1,271.05
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1507844]
disinfecting wipes - NACC Sep-08-2015 $598.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1507848]
labor on dishwasher - FCSC Sep-08-2015 $118.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1507844]
purell lotion - EPIC Sep-08-2015 $27.37
PRECISION KNIFE & TOOL
[P.O. # 1507722]
Zamboni knives Sep-02-2015 $269.50
TERRY PALMER STAGE SERVICES (A
[P.O. # 1507614]
move north speaker Aug-31-2015 $150.00
TERRY PALMER STAGE SERVICES (A
[P.O. # 1507614]
move west speaker Aug-31-2015 $150.00
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
Ont swivel sweeper Purchase V Aug-31-2015 $49.97
Ereplacementparts.Com coffee urn gauges Purchas Aug-31-2015 $22.41
Batteries Plus #86 batteries Purchase Viewed Aug-31-2015 $75.74
Uline steel mesh gloves for Zam Aug-31-2015 $240.55
Downtown Ace Hardware EPIC recycling Purchase V Aug-31-2015 $29.95
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 $19.70
SPORT & FITNESS INC
[P.O. # 1506854]
fitness equip repair Aug-06-2015 $177.30
Josephs Hardware spray paint for display c Jul-31-2015 $4.31
Downtown Ace Hardware wall fasteners Purchase V Jul-31-2015 $102.00
Ereplacementparts.Com coffee maker replacement Jul-31-2015 $22.41
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
The Home Depot #1544 SOAP shed padlock Jun-30-2015 $5.48
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
Blacks Glass glass for pictures Jun-30-2015 $22.30
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
SPORT & FITNESS INC
[P.O. # 1505569]
service on bikes - NACC Jun-30-2015 $7.00
L & L Kiln Mfg kiln elements Jun-30-2015 $320.33
SPORT & FITNESS INC
[P.O. # 1505569]
1st qtr. maint. - EPIC Jun-30-2015 $100.00
PRECISION KNIFE & TOOL
[P.O. # 1505585]
Zamboni knives Jun-30-2015 $462.00
MIKES KILN SERVICES
[P.O. # 1505083]
Service call at Pottery Studio Jun-12-2015 $185.00
OFFICESCAPES
[P.O. # 1504562]
office furniture Jun-12-2015 $3,027.22
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
Total (of all records): $ 78,644.22