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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
SNAP-ON INCORPORATED (DEAN A P
[P.O. # 1206653]
credit - A/C machine Jul-09-2012 $-150.00
BATTERIES PLUS
[P.O. # 1206553]
AA and AAA batteries Jul-10-2012 $413.28
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1206563]
backfire fuses Jul-10-2012 $270.12
RESPONSE BIOMEDICAL CORP
[P.O. # 1206802]
Refurb Ramp Reader Jul-17-2012 $559.85
C S U CASHIER'S OFFICE
[P.O. # 1207124]
Radiation Meter Calibration Jul-23-2012 $85.00
SUPPLY CACHE INC, THE
[P.O. # 1207108]
Gear Keeper Jul-23-2012 $224.95
BATTERIES PLUS
[P.O. # 1207211]
batteries Jul-25-2012 $515.22
SIGNS NOW #69
[P.O. # 1207422]
L-5 stickers Jul-30-2012 $57.16
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1207412]
tetractable lanyard Jul-30-2012 $136.00
GRAINGER INC
[P.O. # 1207449]
lever action barrel pump oil Jul-30-2012 $40.54
MAX FIRE APPARATUS INC
[P.O. # 1207511]
univ. spanner, wrench Jul-31-2012 $380.19
LAWSON PRODUCTS INC
[P.O. # 1207377]
tools Jul-31-2012 $660.83
G N R Enterprises  Purchase G N R Enterprise Jul-31-2012 $43.55
G N R Enterprises  Purchase G N R Enterprise Jul-31-2012 $79.59
AIRGAS INTERMOUNTAIN INC
[P.O. # 1207287]
oxygen tank refill Jul-31-2012 $29.52
LAWSON PRODUCTS INC
[P.O. # 1207375]
drill Jul-31-2012 $167.40
NAPA AUTO PARTS
[P.O. # 1207401]
air gauge, fitting Jul-31-2012 $14.28
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2012 $108.10
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1207339]
recharge extinguisher Jul-31-2012 $29.50
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $242.69
The Home Depot 1512  Purchase Harbor Freight T Jul-31-2012 $67.90
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $131.88
MES - ROCKY MOUNTAINS
[P.O. # 1207381]
Class A Foam Phos-chek Jul-31-2012 $3,075.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1208198]
door remotes Aug-21-2012 $228.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208030]
oxygen refill Aug-21-2012 $30.50
ZEP SALES & SERVICES
[P.O. # 1208162]
ZEP cleaners Aug-21-2012 $111.29
AUTOPLEX AUTO ACCESSORIES
[P.O. # 1208034]
bedslide Aug-21-2012 $980.00
SIGNS NOW #69
[P.O. # 1208128]
helmet lettering Aug-21-2012 $242.64
Josephs Hardware  Purchase Josephs Hardware Aug-31-2012 $33.57
The Cupboard Inc  Purchase Downtown Ace Har Aug-31-2012 $24.84
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $5.99
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $19.73
Bright Guy  Purchase Wm Supercenter#2 Aug-31-2012 $30.50
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-31-2012 $144.35
Rogue Fitness  Purchase Rogue Fitness Pu Aug-31-2012 $288.78
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $20.70
Witmer Public Safety G  Purchase Witmer Public Sa Aug-31-2012 $151.93
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $89.88
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1208939]
tubular webbing Sep-18-2012 $108.30
AC ICE COMPANY INC
[P.O. # 1208926]
ice machine refill Sep-18-2012 $24.60
AC ICE COMPANY INC
[P.O. # 1208924]
ice machine refill Sep-18-2012 $19.68
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208919]
oxygen tank refill Sep-18-2012 $38.25
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208976]
hose clamp,wildland gear, tape Sep-18-2012 $251.78
BATTERIES PLUS
[P.O. # 1208929]
batteries Sep-18-2012 $833.43
BATTERIES PLUS
[P.O. # 1208928]
FLIR batteries Sep-18-2012 $83.98
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209138]
Eng fan Sep-19-2012 $850.00
BATH POWER EQUIPMENT PER JUDI'S REQUEST Sep-19-2012 $107.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209142]
oxygen tank refill Sep-19-2012 $25.11
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1209136]
fire exting, bracket Sep-19-2012 $118.13
Setcom Corporation  Purchase Setcom Corporati Sep-28-2012 $42.63
Total (of all records): $ 64,361.63