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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
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $31.91
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $-31.91
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2013 $4.97
Josephs Hardware  Purchase Josephs Hardware Apr-30-2013 $4.89
G N R Enterprises  Purchase G N R Enterprise Apr-30-2013 $109.99
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Apr-30-2013 $80.00
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2013 $59.30
Best Buy Mht 00002253  Purchase Lowes #02697 Apr-30-2013 $599.98
MERIDIAN MEDICAL TECHNOLOGIES
[P.O. # 1303844]
Misc med supplies Apr-30-2013 $1,430.00
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $391.84
SPORT & FITNESS, INC.
[P.O. # 1303735]
Disply Training Stair Master Apr-26-2013 $194.00
SPORT & FITNESS, INC.
[P.O. # 1303735]
Spirit CT-800 Treadmill Apr-26-2013 $2,150.00
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301755]
equipment Apr-23-2013 $-91.72
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301756]
equipment Apr-23-2013 $-600.98
A-Z SAFETY SUPPLY
[P.O. # 1303507]
Tools & Related Equip Apr-19-2013 $132.63
C P S DISTRIBUTORS INC
[P.O. # 1303272]
Snow Shoves for Stations Apr-10-2013 $203.23
MES - ROCKY MOUNTAINS
[P.O. # 1303275]
Class A Foam Phos-Chek Apr-10-2013 $3,683.39
BATTERIES PLUS
[P.O. # 1303271]
Battery Ladder 5 Apr-10-2013 $63.99
POUDRE VALLEY APPLIANCE
[P.O. # 1303154]
Refrig Repair Station #5 Apr-05-2013 $859.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1303123]
Tools & Related Equp Apr-04-2013 $37.73
AIRGAS INTERMOUNTAIN INC
[P.O. # 1303107]
Oxygen Ind 20 CGA 540 Apr-04-2013 $48.48
BATTERIES PLUS
[P.O. # 1302974]
Batteries Apr-02-2013 $354.24
DOWNTOWN ACE HARDWARE
[P.O. # 1302942]
Hazmat Supplies Apr-02-2013 $431.84
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1302986]
Tools & Equip Apr-02-2013 $360.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1302936]
Tools & Related Equipment Apr-01-2013 $12.54
DOWNTOWN ACE HARDWARE
[P.O. # 1302943]
Misc Supplies Apr-01-2013 $13.48
GRAINGER INC
[P.O. # 1302977]
Tools & Equip Apr-01-2013 $201.42
SPORT & FITNESS, INC.
[P.O. # 1302964]
Maint Repair Stairmaster Apr-01-2013 $294.00
Bright Guy  Purchase Bright Guy Mar-28-2013 $655.97
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $4.75
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $13.99
G N R Enterprises  Purchase G N R Enterprise Mar-28-2013 $94.99
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $98.75
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $111.97
W W Grainger 916  Purchase W W Grainger 916 Mar-28-2013 $117.47
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $1.44
Josephs Hardware  Purchase Josephs Hardware Mar-28-2013 $10.32
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $14.45
Tadi Brothers  Purchase Tadi Brothers Mar-28-2013 $306.88
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Tools & Equip Mar-08-2013 $429.00
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $1,199.00
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
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (cleats) Feb-28-2013 $110.36
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $10.99
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Feb-28-2013 $28.00
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (respirator) Feb-28-2013 $175.00
Total (of all records): $ 65,804.02