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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
G N R Enterprises  Purchase G N R Enterprise Mar-28-2013 $94.99
W W Grainger 916  Purchase W W Grainger 916 Mar-28-2013 $117.47
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $98.75
Bright Guy  Purchase Bright Guy Mar-28-2013 $655.97
Josephs Hardware  Purchase Josephs Hardware Mar-28-2013 $10.32
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $1.44
Tadi Brothers  Purchase Tadi Brothers Mar-28-2013 $306.88
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $111.97
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $14.45
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $4.75
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $13.99
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
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Tools & Equip Mar-08-2013 $429.00
BATTERIES PLUS
[P.O. # 1302234]
Batteries Mar-07-2013 $127.05
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1302230]
Extinguishers Mar-07-2013 $114.95
Total (of all records): $ 3,326.71