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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
Office Max  Purchase Office Max Jul-31-2013 $63.56
The Home Depot #1544  Purchase Office Max Jul-31-2013 $82.44
Transwest Truck Trailer  Purchase Transwest Truck Jul-31-2013 $488.00
Dxpe - Precision  Purchase Transwest Truck Jul-31-2013 $30.45
Wal-Mart #2729  Purchase Office Max Jul-31-2013 $106.79
Int*fire Etc  Purchase Int*fire Etc Jul-31-2013 $370.86
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Jul-31-2013 $70.40
BATTERIES PLUS
[P.O. # 1306666]
Batterlies Jul-26-2013 $118.08
TG TECHNICAL SERVICES
[P.O. # 1306585]
Sensor Hazmat Jul-25-2013 $567.16
PETERSON CANVAS & AWNING
[P.O. # 1306209]
Hazmat Jul-16-2013 $190.00
JAX FARM & RANCH LLC
[P.O. # 1306201]
Saw Maintenance Jul-16-2013 $255.39
JAX FARM & RANCH LLC
[P.O. # 1306203]
Saw Maintenance Jul-16-2013 $114.67
FRONT RANGE FIRE APPARATUS
[P.O. # 1306198]
Tools & Related Supplies Jul-16-2013 $658.12
BATH POWER EQUIPMENT
[P.O. # 1306059]
Tools & Related Supplies Jul-12-2013 $257.23
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1306064]
Tools & Related Supplies Jul-12-2013 $1,823.31
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1306083]
Heavy Instrument Tether Jul-12-2013 $150.00
MES - ROCKY MOUNTAINS
[P.O. # 1306076]
Tools & Related Equipment Jul-12-2013 $964.63
GRAINGER INC
[P.O. # 1305751]
Tools & Related Supplies Jul-02-2013 $109.31
GRAINGER INC
[P.O. # 1305752]
Tools & Related Supplies Jul-02-2013 $229.32
Wal-Mart #2729  Credit Voucher Lowes #026 Jun-28-2013 $119.82
Sports Authori00001107  Purchase Paypal Purchase Jun-28-2013 $15.96
Paypal  Purchase Paypal Purchase Jun-28-2013 $214.99
Lowes #02697  Purchase Paypal Purchase Jun-28-2013 $12.29
Cps Distributors #13  Purchase Paypal Purchase Jun-28-2013 $35.01
The Home Depot #1544  Purchase Harbor Freight T Jun-28-2013 $35.94
The Home Depot 1512  Purchase Harbor Freight T Jun-28-2013 $14.97
Lowes #02697  Credit Voucher Lowes #026 Jun-28-2013 $-16.36
Office Depot #168  Credit Voucher Lowes #026 Jun-28-2013 $233.87
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-28-2013 $35.97
Wal-Mart #4599  Credit Voucher Lowes #026 Jun-28-2013 $69.10
GRAINGER INC
[P.O. # 1305542]
Filters Sta 1 Jun-25-2013 $27.36
GRAINGER INC
[P.O. # 1305403]
Tools & Related Supplies Jun-20-2013 $234.15
GRAINGER INC
[P.O. # 1305267]
Tools & Related Equipment Jun-20-2013 $27.70
GRAINGER INC
[P.O. # 1305267]
Tools & Related Equipment Jun-20-2013 $55.40
FRONT RANGE FIRE APPARATUS
[P.O. # 1305265]
Tools & Related Supplies Jun-20-2013 $395.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1305265]
Tools & Related Supplies Jun-20-2013 $400.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1305265]
Tools & Related Supplies Jun-20-2013 $364.16
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1305293]
Tools & Related Supplies Jun-18-2013 $63.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1305153]
Tools & Related Supplies Jun-12-2013 $46.50
BATH POWER EQUIPMENT
[P.O. # 1305149]
Tools & Related Supplies Jun-11-2013 $99.95
GRAINGER INC
[P.O. # 1304984]
Supplies Jun-06-2013 $141.40
SUPPLY CACHE INC, THE
[P.O. # 1304872]
Radio Harness Jun-03-2013 $137.25
Fort Collins Winnelson  Purchase Fort Collins Win May-31-2013 $36.61
Fort Collins Winlectrc  Purchase Target 00000794 May-31-2013 $203.40
CLAY'S ACE HARDWARE
[P.O. # 1304758]
Weedeater May-31-2013 $108.48
Jax Ranch & Home  Purchase Target 00000794 May-31-2013 $18.77
Oreilly Auto 00027250  Purchase Oreilly Auto 000 May-31-2013 $10.98
The Home Depot 1512  Purchase Oreilly Auto 000 May-31-2013 $6.47
Oreilly Auto 00027250  Purchase Oreilly Auto 000 May-31-2013 $2.67
BRIGHT GUY INC
[P.O. # 1304757]
Flashlights May-31-2013 $37.85
Total (of all records): $ 104,938.72