Vendor
BLAZE EMERGENCY EQUIP CO LLC
- Paid
- 35,666.99
- Towns
- 1
- Payment lines
- 25
- First and last payment
- 05/13/2024 to 05/11/2026
Paid is summed from the 25 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 05/13/2024 | Manchester Township | 73426 | 24-00776 | AED first floorLedger, 05/28/2026 | 1,712.00 | Ledger, 05/28/2026 |
| 07/08/2024 | Manchester Township | 73836 | 24-01001 | G5 SEMI-Automatic AEDLedger, 05/28/2026 | 8,475.00 | Ledger, 05/28/2026 |
| 07/08/2024 | Manchester Township | 73836 | 24-01001 | ShippingLedger, 05/28/2026 | 85.00 | Ledger, 05/28/2026 |
| 10/27/2025 | Manchester Township | 76874 | 25001834 | Ambulance 547 PMLedger, 05/28/2026 | 867.50 | Ledger, 05/28/2026 |
| 10/27/2025 | Manchester Township | 76874 | 25001835 | Ambulance 546 Coolant LeakLedger, 05/28/2026 | 497.18 | Ledger, 05/28/2026 |
| 10/27/2025 | Manchester Township | 76874 | 25001833 | Ambulance 542 PMLedger, 05/28/2026 | 867.50 | Ledger, 05/28/2026 |
| 10/27/2025 | Manchester Township | 76874 | 25001836 | Ambulance 541 PMLedger, 05/28/2026 | 867.50 | Ledger, 05/28/2026 |
| 10/27/2025 | Manchester Township | 76874 | 25001832 | 548 PM & Tire RotationLedger, 05/28/2026 | 867.50 | Ledger, 05/28/2026 |
| 10/27/2025 | Manchester Township | 76874 | 25001831 | Repair of Tail lights 546Ledger, 05/28/2026 | 211.00 | Ledger, 05/28/2026 |
| 11/10/2025 | Manchester Township | 76956 | 25001896 | Brakes and intercooler 547Ledger, 05/28/2026 | 2,266.62 | Ledger, 05/28/2026 |
| 11/24/2025 | Manchester Township | 77070 | 25001899 | Ambulance repair 547Ledger, 05/28/2026 | 2,346.45 | Ledger, 05/28/2026 |
| 12/15/2025 | Manchester Township | 77153 | 25001902 | 548 Ambulance RepairsLedger, 05/28/2026 | 2,527.25 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002143 | Ambulance PM 545Ledger, 05/28/2026 | 867.50 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002147 | 544 Fuel Filter, HeatLedger, 05/28/2026 | 1,208.71 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002140 | Ambulance 547 PMLedger, 05/28/2026 | 879.04 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002166 | 549 Diag Time for ClunkingLedger, 05/28/2026 | 346.00 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002202 | 547 Ambulance RepairsLedger, 05/28/2026 | 2,037.58 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002142 | Ambulance 546 PM & HeatLedger, 05/28/2026 | 1,487.32 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002144 | Ambulance 540 PMLedger, 05/28/2026 | 867.50 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002168 | 548 Mainifold increase costsLedger, 05/28/2026 | 702.24 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002145 | Ambulance 543 PMLedger, 05/28/2026 | 867.50 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002141 | Ambulance 549 PMLedger, 05/28/2026 | 942.31 | Ledger, 05/28/2026 |
| 01/26/2026 | Manchester Township | 77312 | 25002167 | HVAC Motor 548Ledger, 05/28/2026 | 1,164.92 | Ledger, 05/28/2026 |
| 02/23/2026 | Manchester Township | 77511 | 25001901 | 542 Ambulance RepairsLedger, 05/28/2026 | 1,232.12 | Ledger, 05/28/2026 |
| 05/11/2026 | Manchester Township | 78055 | 25002148 | Ambulance 542 PMLedger, 05/28/2026 | 1,473.75 | Ledger, 05/28/2026 |
| Paid | 35,666.99 |
Towns that paid this vendor
- FGrade FManchester Township35,666.99 paid