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Departments Investigations Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOCKSAFE SYSTEMS
[P.O. # 1708590]
Repair Lock Truck Box/Shaw Sep-11-2017 $20.00
SPORT & FITNESS INC
[P.O. # 1707109]
Semi Annual PM-Drug Task Force Jul-31-2017 $150.00
COLLINS COMMUNICAT Building Maintenance Jul-31-2017 $650.00
TACTICAL TECH INC Electrical Equipment May-31-2017 $176.00
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Apr-28-2017 $7.00
AUTOPLEX - SOUTH COLLEGE Purchase AUTOPLEX - SOUTH Apr-28-2017 $129.00
SPORT & FITNESS INC
[P.O. # 1701033]
Gym Equipment Maintenance Jan-30-2017 $150.00
CAN*CANONUSA FSCAUR Electronic Repair Oct-28-2016 $364.13
SPORTSMANS WAREHOUSE 106 Purchase SPORTSMANS WAREH Sep-30-2016 $41.53
COMBINED SYSTEMS, INC. Purchase COMBINED SYSTEMS Sep-30-2016 $290.00
GEHRING TYPEWRITER SERVICES
[P.O. # 1603226]
Typewriter-Clean/Oil/Adjust Apr-07-2016 $89.00
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Feb-29-2016 $7.20
Total (of all records): $ 2,073.86