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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
Fire Protection Pub-Web  Purchase Fire Protection Sep-30-2013 $67.11
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Sep-30-2013 $113.95
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Sep-30-2013 $25.45
GRAINGER INC
[P.O. # 1308432]
Tools & Related Supplies Sep-27-2013 $67.05
GRAINGER INC
[P.O. # 1308432]
Tools & Related Supplies Sep-27-2013 $40.23
BATH POWER EQUIPMENT
[P.O. # 1307869]
MV Parts 7 Accessories Sep-06-2013 $8.38
BATH POWER EQUIPMENT
[P.O. # 1307683]
Tools Sep-03-2013 $206.95
KELLY SUPPLY CO, THE
[P.O. # 1307692]
Tools Sep-03-2013 $105.73
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $19.97
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-30-2013 $344.53
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Aug-30-2013 $325.98
Cartridge World  Purchase Cartridge World Aug-30-2013 $68.66
Servicesolutionsus  Purchase Servicesolutions Aug-30-2013 $942.35
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $14.97
Ferguson Ent #112  Purchase Wal-Mart #2729 P Aug-30-2013 $96.66
Meridian Medical Techn  Credit Voucher Meridian M Aug-30-2013 $-1,430.00
Walgreens #10601  Purchase Walgreens #10601 Aug-30-2013 $11.78
DESIGN METAL MANUFACTURING
[P.O. # 1307143]
Fire Hydrant Wrench Aug-15-2013 $2,088.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1307005]
Tools & Related Supplies Aug-08-2013 $58.50
Int*fire Etc  Purchase Int*fire Etc Jul-31-2013 $370.86
Dxpe - Precision  Purchase Transwest Truck Jul-31-2013 $30.45
Office Max  Purchase Office Max Jul-31-2013 $63.56
Wal-Mart #2729  Purchase Office Max Jul-31-2013 $106.79
The Home Depot #1544  Purchase Office Max Jul-31-2013 $82.44
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Jul-31-2013 $70.40
Transwest Truck Trailer  Purchase Transwest Truck Jul-31-2013 $488.00
BATTERIES PLUS
[P.O. # 1306666]
Batterlies Jul-26-2013 $118.08
TG TECHNICAL SERVICES
[P.O. # 1306585]
Sensor Hazmat Jul-25-2013 $567.16
FRONT RANGE FIRE APPARATUS
[P.O. # 1306198]
Tools & Related Supplies Jul-16-2013 $658.12
PETERSON CANVAS & AWNING
[P.O. # 1306209]
Hazmat Jul-16-2013 $190.00
JAX FARM & RANCH LLC
[P.O. # 1306201]
Saw Maintenance Jul-16-2013 $255.39
JAX FARM & RANCH LLC
[P.O. # 1306203]
Saw Maintenance Jul-16-2013 $114.67
BATH POWER EQUIPMENT
[P.O. # 1306059]
Tools & Related Supplies Jul-12-2013 $257.23
MES - ROCKY MOUNTAINS
[P.O. # 1306076]
Tools & Related Equipment Jul-12-2013 $964.63
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1306064]
Tools & Related Supplies Jul-12-2013 $1,823.31
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1306083]
Heavy Instrument Tether Jul-12-2013 $150.00
GRAINGER INC
[P.O. # 1305751]
Tools & Related Supplies Jul-02-2013 $109.31
GRAINGER INC
[P.O. # 1305752]
Tools & Related Supplies Jul-02-2013 $229.32
Cps Distributors #13  Purchase Paypal Purchase Jun-28-2013 $35.01
Wal-Mart #4599  Credit Voucher Lowes #026 Jun-28-2013 $69.10
Wal-Mart #2729  Credit Voucher Lowes #026 Jun-28-2013 $119.82
Office Depot #168  Credit Voucher Lowes #026 Jun-28-2013 $233.87
Lowes #02697  Credit Voucher Lowes #026 Jun-28-2013 $-16.36
The Home Depot 1512  Purchase Harbor Freight T Jun-28-2013 $14.97
The Home Depot #1544  Purchase Harbor Freight T Jun-28-2013 $35.94
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-28-2013 $35.97
Lowes #02697  Purchase Paypal Purchase Jun-28-2013 $12.29
Sports Authori00001107  Purchase Paypal Purchase Jun-28-2013 $15.96
Paypal  Purchase Paypal Purchase Jun-28-2013 $214.99
GRAINGER INC
[P.O. # 1305542]
Filters Sta 1 Jun-25-2013 $27.36
Total (of all records): $ 66,632.98