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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
GRAINGER INC
[P.O. # 1205796]
36.0 V LITHIUM BATTERY Jun-18-2012 $164.91
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1205781]
PULL PIN/EXTINGUISH CHARGE Jun-18-2012 $29.50
ZEP SALES & SERVICES
[P.O. # 1205851]
BATTERY COAT / CARE Jun-19-2012 $60.06
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1205859]
SOLID-A-SORB FINE Jun-20-2012 $778.50
GRAINGER INC
[P.O. # 1205943]
CHEMICAL CLASSIFIER KIT Jun-20-2012 $140.40
AIRGAS INTERMOUNTAIN INC
[P.O. # 1205784]
OXYGEN LARGE Jun-21-2012 $30.50
C P S DISTRIBUTORS INC
[P.O. # 1206214]
BUSHING / NIPPLE PVC Jun-27-2012 $7.27
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1206205]
8 FILTERS Jun-27-2012 $77.20
BATTERIES PLUS
[P.O. # 1206231]
18V 2100MAH-NI-CD PACK Jun-27-2012 $49.99
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1206255]
1282PO Jun-27-2012 $165.24
BATTERIES PLUS
[P.O. # 1206270]
DURCALL ALKALINE 9V Jun-28-2012 $599.76
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $80.69
Front Range Fire Appar  Purchase Shell Oil 574441 Jun-29-2012 $938.62
Lowes #02697  Purchase Lowes #02697 Pur Jun-29-2012 $78.56
Cornwell Tools  Purchase Cornwell Tools P Jun-29-2012 $113.65
Print It!  Purchase Print It! Purcha Jun-29-2012 $1,100.00
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-29-2012 $104.79
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
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $242.69
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $131.88
The Home Depot 1512  Purchase Harbor Freight T Jul-31-2012 $67.90
LAWSON PRODUCTS INC
[P.O. # 1207377]
tools Jul-31-2012 $660.83
AIRGAS INTERMOUNTAIN INC
[P.O. # 1207287]
oxygen tank refill Jul-31-2012 $29.52
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
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
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
Total (of all records): $ 79,909.51