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Departments Recreation Maintenance Contracts
Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 1708467]
qtr. maint. - NACC Sep-07-2017 $150.00
SPORT & FITNESS INC
[P.O. # 1708467]
qtr. maint. - FCSC Sep-07-2017 $250.00
SPORT & FITNESS INC
[P.O. # 1707371]
parts for fitness equipment Aug-07-2017 $171.50
SPORT & FITNESS INC
[P.O. # 1707087]
repair fitness equip. - NACC Jul-28-2017 $194.50
GONZALES PLUMBING LLC (ACH)
[P.O. # 1706868]
install elkay bottle fillers Jul-24-2017 $3,057.76
SPORT & FITNESS INC
[P.O. # 1706426]
repair fitness equip. NACC Jul-11-2017 $193.63
SPORT & FITNESS INC
[P.O. # 1706426]
2nd qtr. maintenance - FCSC Jul-11-2017 $250.00
SPORT & FITNESS INC
[P.O. # 1706426]
IEC connector - FCSC Jul-11-2017 $13.25
SPORT & FITNESS INC
[P.O. # 1705196]
parts for stationery bike/NACC Jun-05-2017 $260.00
SPORT & FITNESS INC
[P.O. # 1704955]
parts for leg press May-30-2017 $557.60
SPORT & FITNESS INC
[P.O. # 1704603]
bike repairs May-15-2017 $100.00
SPORT & FITNESS INC
[P.O. # 1703730]
repair on fitness equip/NACC Apr-18-2017 $119.00
SPORT & FITNESS INC
[P.O. # 1702727]
1st qtr mainten - NACC Mar-21-2017 $150.00
Total (of all records): $ 5,467.24