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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
Print It!  Purchase Print It! Jun-30-2015 $625.00
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Jun-30-2015 $205.00
Harbor Freight Tools 62  Purchase Inspectusacom Jun-30-2015 $167.67
Inspectusacom  Purchase Inspectusacom Jun-30-2015 $242.95
The Home Depot 1512  Purchase The Home Depot 1 Jun-30-2015 $230.66
The Home Depot 1512  Purchase The Home Depot 1 Jun-30-2015 $299.00
BATH POWER EQUIPMENT
[P.O. # 1505494]
Tools & Related Supplies Jun-26-2015 $68.00
BATH POWER EQUIPMENT
[P.O. # 1505494]
Tools & Related Supplies Jun-26-2015 $89.16
REIS ENVIRONMENTAL INC (ACH)
[P.O. # 1505390]
Balance of Invoice Jun-22-2015 $500.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1505102]
Tools & Related Supplies Jun-15-2015 $57.54
GRAINGER INC
[P.O. # 1505037]
Tools & Related Supplies Jun-12-2015 $65.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1504934]
Tools & Related Supplies Jun-10-2015 $49.46
GRAINGER INC
[P.O. # 1504770]
Tools & Related Supplies Jun-08-2015 $277.68
GRAINGER INC
[P.O. # 1504770]
Tools & Related Supplies Jun-08-2015 $167.88
NAFECO
[P.O. # 1504782]
Tools & Related Supplies Jun-08-2015 $218.90
NAFECO
[P.O. # 1504782]
Tools & Related Supplies Jun-08-2015 $128.11
NAPA AUTO PARTS
[P.O. # 1504779]
Tools & Related Supplies Jun-05-2015 $16.66
BATH POWER EQUIPMENT
[P.O. # 1504760]
Tools & Related Jun-05-2015 $14.40
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1504783]
Office Supplies HazMat Jun-05-2015 $89.99
BATH POWER EQUIPMENT
[P.O. # 1504760]
Tools & Related Jun-05-2015 $81.36
Sports Authori00001107  Purchase Sports Authori00 May-29-2015 $59.98
G N R Enterprises  Purchase G N R Enterprise May-29-2015 $419.99
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen May-29-2015 $23.00
Snap On-Dean Pendleton  Purchase G N R Enterprise May-29-2015 $370.00
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $56.95
The Home Depot 1512  Purchase Sears May-29-2015 $199.00
The Home Depot 1512  Purchase Sears May-29-2015 $-389.00
The Home Depot 1512  Purchase The Home Depot 1 May-29-2015 $747.00
Sears  Purchase Sears May-29-2015 $43.89
UMB Card Services Debit Adjustment All Hand May-29-2015 $1,757.74
Petrogen Inc  Credit Voucher Petrogen I May-29-2015 $-5.91
Galls Intern  Purchase Galls Intern May-29-2015 $222.54
REIS ENVIRONMENTAL INC (ACH)
[P.O. # 1504525]
Tools & Related Supplies May-29-2015 $452.70
Snap On-Dean Pendleton  Purchase G N R Enterprise May-29-2015 $206.00
A-Z SAFETY SUPPLY
[P.O. # 1504374]
Traininng hydrant marker May-26-2015 $12.48
POUDRE VALLEY APPLIANCE
[P.O. # 1504283]
Tools & Related Supplies May-21-2015 $1,078.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1504273]
Tools & Related Expenses May-20-2015 $48.10
AIRGAS INTERMOUNTAIN INC
[P.O. # 1504273]
Tools & Related Expenses May-20-2015 $82.92
AIRGAS INTERMOUNTAIN INC
[P.O. # 1504273]
Tools & Related Expenses May-20-2015 $49.46
PH&S PRODUCTS LLC (ACH)
[P.O. # 1504101]
Medical Gloves May-18-2015 $2,730.00
L N CURTIS & SONS
[P.O. # 1503869]
Fire Tools & Equipment May-11-2015 $1,363.43
MES - ROCKY MOUNTAINS
[P.O. # 1503871]
Fire Tools & Equipment May-11-2015 $3,850.00
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1503873]
Fire Tools & Equipment May-08-2015 $205.68
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Apr-30-2015 $650.00
GRAINGER INC
[P.O. # 1503600]
HazMat Apr-30-2015 $17.35
Amazon.Com  Purchase Amazon.Com Purch Apr-30-2015 $280.85
King Soopers #0073  Purchase The Home Depot 1 Apr-30-2015 $-22.53
King Soopers #0073  Purchase The Home Depot 1 Apr-30-2015 $18.02
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $43.68
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $98.15
Total (of all records): $ 178,368.71