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Open Book: City of Fort Collins Spending Transparency

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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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1208198]
door remotes Aug-21-2012 $228.60
SIGNS NOW #69
[P.O. # 1208128]
helmet lettering Aug-21-2012 $242.64
AUTOPLEX AUTO ACCESSORIES
[P.O. # 1208034]
bedslide Aug-21-2012 $980.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208030]
oxygen refill Aug-21-2012 $30.50
ZEP SALES & SERVICES
[P.O. # 1208162]
ZEP cleaners Aug-21-2012 $111.29
Josephs Hardware  Purchase Josephs Hardware Aug-31-2012 $33.57
Rogue Fitness  Purchase Rogue Fitness Pu Aug-31-2012 $288.78
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $5.99
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $19.73
Bright Guy  Purchase Wm Supercenter#2 Aug-31-2012 $30.50
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-31-2012 $144.35
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $20.70
Witmer Public Safety G  Purchase Witmer Public Sa Aug-31-2012 $151.93
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $89.88
The Cupboard Inc  Purchase Downtown Ace Har Aug-31-2012 $24.84
AC ICE COMPANY INC
[P.O. # 1208926]
ice machine refill Sep-18-2012 $24.60
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1208939]
tubular webbing Sep-18-2012 $108.30
BATTERIES PLUS
[P.O. # 1208928]
FLIR batteries Sep-18-2012 $83.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208976]
hose clamp,wildland gear, tape Sep-18-2012 $251.78
BATTERIES PLUS
[P.O. # 1208929]
batteries Sep-18-2012 $833.43
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208919]
oxygen tank refill Sep-18-2012 $38.25
AC ICE COMPANY INC
[P.O. # 1208924]
ice machine refill Sep-18-2012 $19.68
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209138]
Eng fan Sep-19-2012 $850.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1209136]
fire exting, bracket Sep-19-2012 $118.13
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209142]
oxygen tank refill Sep-19-2012 $25.11
BATH POWER EQUIPMENT PER JUDI'S REQUEST Sep-19-2012 $107.70
Setcom Corporation  Purchase Setcom Corporati Sep-28-2012 $42.63
Scott Hook Snapon Too  Purchase Cornwell Tools P Sep-28-2012 $177.95
Rta Home Medical Equipmen  Purchase Rta Home Medical Sep-28-2012 $23.00
Paypal  Purchase Paypal Purchase Sep-28-2012 $58.80
Witmer Public Safety G  Purchase Witmer Public Sa Sep-28-2012 $140.44
Scott Hook Snapon Too  Purchase Scott Hook Snapo Sep-28-2012 $309.20
The Home Depot #1544  Purchase Scott Hook Snapo Sep-28-2012 $61.92
Cornwell Tools  Purchase Cornwell Tools P Sep-28-2012 $69.10
Napa Parts 0030920  Purchase Scott Hook Snapo Sep-28-2012 $10.34
The Ups Store 1565  Purchase The Ups Store 15 Sep-28-2012 $15.02
SNAP-ON INCORPORATED (DEAN A P
[P.O. # 1206653]
credit - A/C machine Oct-03-2012 $150.00
PETERSON CANVAS INC
[P.O. # 1210092]
modify lift strap Oct-17-2012 $40.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210091]
solid-a-sorb Oct-17-2012 $768.05
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210090]
Micro-blazeout foam Oct-17-2012 $1,240.00
GRAINGER INC
[P.O. # 1210130]
hose bed cover tie down Oct-17-2012 $89.04
BATTERIES PLUS
[P.O. # 1209910]
batteries Oct-18-2012 $41.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209892]
oxygen tank refill Oct-18-2012 $37.02
BATTERIES PLUS
[P.O. # 1209909]
6V batteries Oct-18-2012 $55.96
BATTERIES PLUS
[P.O. # 1209911]
batteries Oct-18-2012 $9.99
FASTENAL INDUSTRIAL
[P.O. # 1210043]
TNT bolts & pliers Oct-18-2012 $27.22
American Council On Ex  Purchase American Council Oct-31-2012 $309.45
Amazon Mktplace Pmts  Purchase Amazon Mktplace Oct-31-2012 $39.52
Clays Ace Hardware  Purchase Clays Ace Hardwa Oct-31-2012 $31.51
Lowes #02697  Purchase Clays Ace Hardwa Oct-31-2012 $34.42
Total (of all records): $ 68,207.32