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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. # 1503612]
Equip Parts Apr-30-2015 $797.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $25.83
POUDRE VALLEY APPLIANCE
[P.O. # 1503314]
Maint & Repairs Apr-20-2015 $12.99
POUDRE VALLEY APPLIANCE
[P.O. # 1503314]
Maint & Repairs Apr-20-2015 $688.00
GRAINGER INC
[P.O. # 1501886]
Appliances Mar-03-2015 $156.66
Cfm Co  Purchase Cfm Co Purchase Feb-27-2015 $595.00
BATTERIES PLUS
[P.O. # 1500227]
Mach & Equip Parts Jan-07-2015 $246.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410150]
Work Order 174704 Nov-14-2014 $198.30
Best Buy Mht 00002253  Purchase Nafeco Sep-30-2014 $84.99
POUDRE VALLEY APPLIANCE
[P.O. # 1407414]
Maint & Rep Sta 1 Aug-21-2014 $693.00
Lowes #02697  Purchase Lowes #02697 Jul-31-2014 $2,047.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1405959]
Rental Cylinders Jul-09-2014 $47.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 1405959]
Rental Cylinders Jul-09-2014 $45.55
AIRGAS INTERMOUNTAIN INC
[P.O. # 1405959]
Rental Cylinders Jul-09-2014 $47.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 1405959]
Rental Cylinders Jul-09-2014 $47.25
POUDRE VALLEY APPLIANCE
[P.O. # 1401300]
Appliances Sta 7 Feb-07-2014 $618.00
POUDRE VALLEY APPLIANCE
[P.O. # 1400502]
Appliances Sta 5 Jan-14-2014 $499.00
GRAINGER INC
[P.O. # 1400490]
Appliances Sta 5 Jan-10-2014 $85.59
GRAINGER INC
[P.O. # 1309349]
Appliances Maint & Repair Oct-25-2013 $64.26
GRAINGER INC
[P.O. # 1308878]
Appliances Oct-10-2013 $140.70
GRAINGER INC
[P.O. # 1308596]
Appliances Oct-04-2013 $79.06
GRAINGER INC
[P.O. # 1308596]
Appliances Oct-04-2013 $66.86
GRAINGER INC
[P.O. # 1308596]
Appliances Oct-04-2013 $199.80
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
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
Total (of all records): $ 9,006.01