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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 » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MES - ROCKY MOUNTAINS
[P.O. # 9130000]
Regulators - Volunteers Feb-27-2013 $19,440.00
MES - ROCKY MOUNTAINS
[P.O. # 1303275]
Class A Foam Phos-Chek Apr-10-2013 $3,683.39
SPORT & FITNESS, INC.
[P.O. # 1303735]
Spirit CT-800 Treadmill Apr-26-2013 $2,150.00
SPORT & FITNESS, INC.
[P.O. # 1301544]
Spirit Treadmill Feb-13-2013 $2,125.00
SPORT & FITNESS, INC.
[P.O. # 1211588]
treadmill Dec-04-2012 $2,050.00
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $2,000.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $1,599.94
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $1,499.97
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301548]
Foam - Station 10 Feb-13-2013 $1,440.76
MERIDIAN MEDICAL TECHNOLOGIES
[P.O. # 1303844]
Misc med supplies Apr-30-2013 $1,430.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210090]
Micro-blazeout foam Oct-17-2012 $1,240.00
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $1,199.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301549]
Solid-A-Sorb Fine Feb-13-2013 $1,141.00
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $1,044.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $999.98
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301550]
HazMat Tools Feb-13-2013 $877.98
POUDRE VALLEY APPLIANCE
[P.O. # 1303154]
Refrig Repair Station #5 Apr-05-2013 $859.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209138]
Eng fan Sep-19-2012 $850.00
BATTERIES PLUS
[P.O. # 1208929]
batteries Sep-18-2012 $833.43
TENNYSON, GREG
[P.O. # 1211811]
Reimbursement - USAR purchase Dec-10-2012 $779.98
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210091]
solid-a-sorb Oct-17-2012 $768.05
Bright Guy  Purchase Bright Guy Mar-28-2013 $655.97
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
Tools & Related Supplies Feb-13-2013 $615.00
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $600.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301756]
equipment Feb-20-2013 $600.98
Best Buy Mht 00002253  Purchase Lowes #02697 Apr-30-2013 $599.98
Scott Hook Snapon Too  Purchase Computer Renaiss Jan-31-2013 $590.00
SUPPLY CACHE INC, THE
[P.O. # 1212176]
web gear,pack, torch Dec-21-2012 $561.50
BATTERIES PLUS
[P.O. # 1211024]
batteries Nov-19-2012 $499.68
POUDRE VALLEY APPLIANCE
[P.O. # 1211620]
repair frig ice maker - Sta. 2 Dec-04-2012 $432.99
DOWNTOWN ACE HARDWARE
[P.O. # 1302942]
Hazmat Supplies Apr-02-2013 $431.84
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Tools & Equip Mar-08-2013 $429.00
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $391.84
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212265]
yearly tank rental Dec-27-2012 $382.80
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1302986]
Tools & Equip Apr-02-2013 $360.00
BATTERIES PLUS
[P.O. # 1302974]
Batteries Apr-02-2013 $354.24
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1211130]
intrument tether Nov-19-2012 $319.13
American Council On Ex  Purchase American Council Oct-31-2012 $309.45
Scott Hook Snapon Too  Purchase Scott Hook Snapo Sep-28-2012 $309.20
Tadi Brothers  Purchase Tadi Brothers Mar-28-2013 $306.88
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $300.23
LAPORTE HARDWARE & VARIETY
[P.O. # 1212020]
tools and supplies Dec-17-2012 $298.59
SPORT & FITNESS, INC.
[P.O. # 1302964]
Maint Repair Stairmaster Apr-01-2013 $294.00
Rogue Fitness  Purchase Rogue Fitness Pu Nov-30-2012 $288.78
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $263.96
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208976]
hose clamp,wildland gear, tape Sep-18-2012 $251.78
Witmer Public Safety G  Purchase Witmer Public Sa Jan-31-2013 $250.98
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (cleats) Feb-28-2013 $220.72
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1301541]
Traffic Cones Feb-13-2013 $214.88
Rocky Mtn Cfc Equip  Purchase Rocky Mtn Cfc Eq Oct-31-2012 $210.64
Total (of all records): $ 65,804.02