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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
MES - ROCKY MOUNTAINS
[P.O. # 9130000]
Regulators - Volunteers Feb-27-2013 $19,440.00
SPORT & FITNESS, INC.
[P.O. # 1301544]
Spirit Treadmill Feb-13-2013 $2,125.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301548]
Foam - Station 10 Feb-13-2013 $1,440.76
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $1,199.00
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. # 1301550]
HazMat Tools Feb-13-2013 $877.98
Bright Guy  Purchase Bright Guy Mar-28-2013 $655.97
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
Tools & Related Supplies Feb-13-2013 $615.00
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $600.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301756]
equipment Feb-20-2013 $600.98
Scott Hook Snapon Too  Purchase Computer Renaiss Jan-31-2013 $590.00
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Tools & Equip Mar-08-2013 $429.00
Tadi Brothers  Purchase Tadi Brothers Mar-28-2013 $306.88
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $300.23
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $263.96
Witmer Public Safety G  Purchase Witmer Public Sa Jan-31-2013 $250.98
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (cleats) Feb-28-2013 $220.72
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1301541]
Traffic Cones Feb-13-2013 $214.88
SUPPLY CACHE INC, THE
[P.O. # 1301536]
Radio Holsters Ladder 5 Feb-13-2013 $183.00
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (respirator) Feb-28-2013 $175.00
SIGNS NOW #69
[P.O. # 1300766]
equipment stickers Jan-16-2013 $147.24
BATTERIES PLUS
[P.O. # 1302234]
Batteries Mar-07-2013 $127.05
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1300754]
traffic cone Jan-16-2013 $123.25
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1300753]
traffic cone Jan-16-2013 $122.88
W W Grainger 916  Purchase W W Grainger 916 Mar-28-2013 $117.47
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1302230]
Extinguishers Mar-07-2013 $114.95
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $111.97
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (cleats) Feb-28-2013 $110.36
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $98.75
G N R Enterprises  Purchase G N R Enterprise Mar-28-2013 $94.99
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $91.72
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
The Supply Cache Inc  Purchase The Supply Cache Feb-28-2013 $82.50
Front Range Powder Coatin  Purchase Front Range Powd Jan-31-2013 $80.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1301591]
Fire Extinguisher Feb-13-2013 $79.95
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $58.96
Harbor Freight Tools 62  Purchase Advance Auto Par Feb-28-2013 $49.99
Target 00000794  Purchase Target 00000794 Jan-31-2013 $43.47
Office Depot #2737  Purchase Lowes #02697 Jan-31-2013 $41.99
Office Max  Purchase Computer Renaiss Jan-31-2013 $40.99
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $40.81
The Home Depot 1512  Purchase Rei 49 Fort Coll Feb-28-2013 $39.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300663]
oxygen tank Jan-16-2013 $39.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 1301975]
Tools & Related Supplies Feb-27-2013 $39.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300662]
oxygen tank Jan-16-2013 $38.67
JAX FARM & RANCH LLC
[P.O. # 1301567]
Tools & Related Supplies Feb-13-2013 $32.23
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Feb-28-2013 $28.00
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
Total (of all records): $ 33,273.22