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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
G N R Enterprises  Purchase G N R Enterprise Mar-28-2013 $94.99
W W Grainger 916  Purchase W W Grainger 916 Mar-28-2013 $117.47
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $111.97
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $98.75
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $1.44
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $14.45
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $4.75
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $13.99
Josephs Hardware  Purchase Josephs Hardware Mar-28-2013 $10.32
Tadi Brothers  Purchase Tadi Brothers Mar-28-2013 $306.88
Bright Guy  Purchase Bright Guy Mar-28-2013 $655.97
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $1,199.00
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Tools & Equip Mar-08-2013 $429.00
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Radios Mar-08-2013 $-25.73
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Radios Mar-08-2013 $25.73
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Radios Mar-08-2013 $25.73
BATTERIES PLUS
[P.O. # 1302234]
Batteries Mar-07-2013 $127.05
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1302230]
Extinguishers Mar-07-2013 $114.95
The Supply Cache Inc  Purchase The Supply Cache Feb-28-2013 $82.50
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (cleats) Feb-28-2013 $220.72
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $11.75
Josephs Hardware  Purchase Advance Auto Par Feb-28-2013 $-1.50
Harbor Freight Tools 62  Purchase Advance Auto Par Feb-28-2013 $49.99
Advance Auto Parts #5243  Purchase Advance Auto Par Feb-28-2013 $14.99
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $300.23
The Home Depot 1512  Purchase Rei 49 Fort Coll Feb-28-2013 $17.94
The Home Depot 1512  Purchase Rei 49 Fort Coll Feb-28-2013 $39.97
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Feb-28-2013 $28.00
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $10.99
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (cleats) Feb-28-2013 $110.36
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (respirator) Feb-28-2013 $175.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1301975]
Tools & Related Supplies Feb-27-2013 $39.75
MES - ROCKY MOUNTAINS
[P.O. # 9130000]
Regulators - Volunteers Feb-27-2013 $19,440.00
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301756]
equipment Feb-20-2013 $600.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301755]
equipment Feb-20-2013 $91.72
C S U CASHIER'S OFFICE
[P.O. # 1301652]
Meter Calibration Feb-14-2013 $85.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
Tools & Related Supplies Feb-13-2013 $615.00
SPORT & FITNESS, INC.
[P.O. # 1301544]
Spirit Treadmill Feb-13-2013 $2,125.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1301591]
Fire Extinguisher Feb-13-2013 $79.95
JAX FARM & RANCH LLC
[P.O. # 1301567]
Tools & Related Supplies Feb-13-2013 $32.23
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301549]
Solid-A-Sorb Fine Feb-13-2013 $1,141.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301548]
Foam - Station 10 Feb-13-2013 $1,440.76
SUPPLY CACHE INC, THE
[P.O. # 1301536]
Radio Holsters Ladder 5 Feb-13-2013 $183.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1301541]
Traffic Cones Feb-13-2013 $214.88
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301550]
HazMat Tools Feb-13-2013 $877.98
Computer Renaissan  Purchase Computer Renaiss Jan-31-2013 $19.99
Office Max  Purchase Computer Renaiss Jan-31-2013 $40.99
Office Max  Purchase Computer Renaiss Jan-31-2013 $-40.99
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $8.90
Target 00000794  Purchase Target 00000794 Jan-31-2013 $43.47
Total (of all records): $ 45,645.68