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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
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-28-2013 $35.97
The Home Depot #1544  Purchase Harbor Freight T Jun-28-2013 $35.94
The Home Depot 1512  Purchase Harbor Freight T Jun-28-2013 $14.97
Office Depot #168  Credit Voucher Lowes #026 Jun-28-2013 $233.87
Wal-Mart #4599  Credit Voucher Lowes #026 Jun-28-2013 $69.10
Cps Distributors #13  Purchase Paypal Purchase Jun-28-2013 $35.01
Paypal  Purchase Paypal Purchase Jun-28-2013 $214.99
Sports Authori00001107  Purchase Paypal Purchase Jun-28-2013 $15.96
Lowes #02697  Purchase Paypal Purchase Jun-28-2013 $12.29
Wal-Mart #2729  Credit Voucher Lowes #026 Jun-28-2013 $119.82
Lowes #02697  Credit Voucher Lowes #026 Jun-28-2013 $-16.36
GRAINGER INC
[P.O. # 1305542]
Filters Sta 1 Jun-25-2013 $27.36
FRONT RANGE FIRE APPARATUS
[P.O. # 1305265]
Tools & Related Supplies Jun-20-2013 $395.00
GRAINGER INC
[P.O. # 1305403]
Tools & Related Supplies Jun-20-2013 $234.15
FRONT RANGE FIRE APPARATUS
[P.O. # 1305265]
Tools & Related Supplies Jun-20-2013 $364.16
FRONT RANGE FIRE APPARATUS
[P.O. # 1305265]
Tools & Related Supplies Jun-20-2013 $400.00
GRAINGER INC
[P.O. # 1305267]
Tools & Related Equipment Jun-20-2013 $27.70
GRAINGER INC
[P.O. # 1305267]
Tools & Related Equipment Jun-20-2013 $55.40
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1305293]
Tools & Related Supplies Jun-18-2013 $63.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1305153]
Tools & Related Supplies Jun-12-2013 $46.50
BATH POWER EQUIPMENT
[P.O. # 1305149]
Tools & Related Supplies Jun-11-2013 $99.95
GRAINGER INC
[P.O. # 1304984]
Supplies Jun-06-2013 $141.40
SUPPLY CACHE INC, THE
[P.O. # 1304872]
Radio Harness Jun-03-2013 $137.25
BRIGHT GUY INC
[P.O. # 1304757]
Flashlights May-31-2013 $37.85
Oreilly Auto 00027250  Purchase Oreilly Auto 000 May-31-2013 $10.98
Fort Collins Winnelson  Purchase Fort Collins Win May-31-2013 $36.61
Oreilly Auto 00027250  Purchase Oreilly Auto 000 May-31-2013 $2.67
The Home Depot 1512  Purchase Oreilly Auto 000 May-31-2013 $6.47
CLAY'S ACE HARDWARE
[P.O. # 1304758]
Weedeater May-31-2013 $108.48
Jax Ranch & Home  Purchase Target 00000794 May-31-2013 $18.77
Target 00000794  Purchase Target 00000794 May-31-2013 $59.71
Fort Collins Winlectrc  Purchase Target 00000794 May-31-2013 $203.40
SUPER VACUUM MANUFACTURING CO
[P.O. # 1304106]
HazMa Generators May-10-2013 $1,161.20
GRAINGER INC
[P.O. # 1304093]
Tools & Supplies May-10-2013 $161.86
GRAINGER INC
[P.O. # 1304093]
Tools & Supplies May-10-2013 $-114.23
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $15.22
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $-15.22
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $15.22
Total (of all records): $ 4,472.42