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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POUDRE VALLEY APPLIANCE
[P.O. # 1308439]
Dishwasher Sta 4 Sep-27-2013 $588.00
BATH POWER EQUIPMENT
[P.O. # 1307426]
Dup Payment by PCard Aug-29-2013 $-73.79
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Keys Jul-12-2013 $5.27
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Keys Jul-12-2013 $-5.27
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $796.92
Total (of all records): $ 1,311.13