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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
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
KELLY SUPPLY CO, THE
[P.O. # 1303914]
Appliance Parts May-03-2013 $29.04
BATH POWER EQUIPMENT
[P.O. # 1303901]
Mower Parts & Supplies Sta 1 May-03-2013 $179.55
POUDRE VALLEY APPLIANCE
[P.O. # 1300750]
washer - Sta. 12 Jan-16-2013 $429.00
POUDRE VALLEY APPLIANCE
[P.O. # 1211813]
2 microwave Jan-09-2013 $-398.00
Total (of all records): $ 1,036.51