Vendor
FITNESS LIFESTYLES, INC.
- Paid
- 32,490.50
- Towns
- 1
- Payment lines
- 7
- First and last payment
- 06/25/2025 to 01/06/2026
Paid is summed from the 7 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 |
|---|---|---|---|---|---|---|
| 06/25/2025 | Wall Township | 70259 | 25-01653 | PD Gym EquipmentLedger, 05/28/2026 | 18,650.10 | Ledger, 05/28/2026 |
| 06/25/2025 | Wall Township | 70259 | 25-01653 | PD Gym EquipmentLedger, 05/28/2026 | 4,040.40 | Ledger, 05/28/2026 |
| 06/25/2025 | Wall Township | 70259 | 25-01653 | PD Gym EquipmentLedger, 05/28/2026 | 1,369.80 | Ledger, 05/28/2026 |
| 06/25/2025 | Wall Township | 70259 | 25-01653 | PD Gym Equipment- CreditLedger, 05/28/2026 | -3,201.80reversal | Ledger, 05/28/2026 |
| 06/25/2025 | Wall Township | 70259 | 25-01653 | PD Gym EquipmentLedger, 05/28/2026 | 9,800.00 | Ledger, 05/28/2026 |
| 01/06/2026 | Wall Township | 72020 | 25-01653 | PD Gym EquipmentLedger, 05/28/2026 | 902.00 | Ledger, 05/28/2026 |
| 01/06/2026 | Wall Township | 72020 | 25-01653 | PD Gym EquipmentLedger, 05/28/2026 | 930.00 | Ledger, 05/28/2026 |
| Paid | 32,490.50 |
Towns that paid this vendor
- FGrade FWall Township32,490.50 paid
Documents
The documents these payments are printed on
Other records the findings cite
- Budget Transaction Audit Trail Including Requisition Items, account G-02-24-709-000-101, 2024 Budget National Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/28/2026
- Budget Transaction Audit Trail Including Requisition Items, account G-02-25-709-000-101, 2025 Budget National Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/28/2026
- Budget Transaction Audit Trail Including Requisition Items, account G-02-26-709-000-101, 2026 Budget National Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-23-709-000-101, G-02-24-709-000-101, G-02-25-709-000-101 and G-02-26-709-000-101, National Opioid Settlement, 01/01/2026 to 08/28/2026, printed 08/28/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Wall Township, State ID NJ238
- NJ DHS Opioid Settlement Funding Report, FY2026, Wall Township, State ID NJ238
- Purchase Order 25-01653-01, Fitness Lifestyles, Inc., PD Gym Equipment, 30,658.50, National Opioid Settlement, with invoices O-3496-01, O-3496-02, O-3496-03 and O-3632-01 and credit T-4340
- Purchase Order 25-01653-02, Fitness Lifestyles, Inc., PD Gym Equipment, 1,832.00, National Opioid Settlement, with invoices O-3747-01 and O-3932-01
- Detail Vendor Activity Report By Vendor Id, Fitness Lifestyles, Inc., all accounts, paid 01/01/2018 to 08/28/2026, printed 08/28/2026
- Purchase Order 18-03050, Fitness Lifestyles, Inc., Annual Preventative Maintenance on Gym Equipment, 350.00, Police Operations, with invoice 410676
- Purchase Order 20-02783, Fitness Lifestyles, Inc., Maint and Repair PD Gym Equip, 1,123.66, Police Operations, with invoice 413443
- Purchase Order 20-03709, Fitness Lifestyles, Inc., Heavy Bag with stir-up handle, 958.80, Police Promotion, Testing and Hiring, with invoice 413734 and voided check 55041
- Purchase Order 20-05056, Fitness Lifestyles, Inc., Annual Maintenance PD Gym, 350.00, Police Operations, with invoice 413406
- Purchase Order 22-04824, Fitness Lifestyles, Inc., Repair Treadmill, 262.00, Police Operations, with invoice O-1062-01
- Purchase Order 23-05481, Fitness Lifestyles, Inc., Row/Erg with PM5 Monitor, 1,675.00, Police Donations, with invoice O-2282-01
- Purchase Order 23-05606, Fitness Lifestyles, Inc., Concept 2 SkiErg with PM5 Monitor, 1,625.00, Police Donations, with invoice O-2308-01
- Purchase Order 24-01031, Fitness Lifestyles, Inc., Dumbbells and Dumbbell Rack, 4,791.00, Police Donations, with invoice O-2549-01
- Purchase Order 25-01608, Fitness Lifestyles, Inc., Repair to Gym Equipment, 120.00, Police Operations, with invoice T-4221
- Purchase Order 26-00905, Fitness Lifestyles, Inc., Preventative Maintenance Work, 300.00, Police Donations, with invoice O-4163-01