Website home about our city

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
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jul-31-2015 $23.90
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Jul-31-2015 $37.75
Samson Strap, Llc  Purchase Samson Strap, Ll Jul-31-2015 $1,650.00
The Home Depot #1544  Purchase Snap On-Dean Pen Jul-31-2015 $150.94
NEW PIG CORPORATION
[P.O. # 1506627]
Tools & Related Supplies Jul-30-2015 $198.00
REIS ENVIRONMENTAL INC (ACH)
[P.O. # 1506636]
Tools & Related Supplies Jul-30-2015 $570.50
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1506633]
Mower Sta 9 Jul-30-2015 $2,050.00
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9154607]
CP-WX4022WN Jul-28-2015 $1,399.00
SAM'S CLUB DIRECT
[P.O. # 1506421]
Training Tools & Supplies Jul-23-2015 $199.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 1506362]
Tools & Related Equipment Jul-22-2015 $48.46
NAPA AUTO PARTS
[P.O. # 1506380]
Vehicle Parts Jul-22-2015 $82.47
SPORT & FITNESS INC
[P.O. # 1506133]
Treadmill Jul-15-2015 $3,770.00
NAPA AUTO PARTS
[P.O. # 1505899]
Tools & Related Supplies Jul-10-2015 $82.47
MES - ROCKY MOUNTAINS
[P.O. # 1505898]
Class A Foam Jul-10-2015 $3,850.00
BATH POWER EQUIPMENT
[P.O. # 1505878]
Tools & Related Supplies Jul-10-2015 $55.08
GRAINGER INC
[P.O. # 1505892]
Tools & Related Supplies Jul-10-2015 $36.70
The Home Depot 1512  Purchase The Home Depot 1 Jun-30-2015 $299.00
Print It!  Purchase Print It! Jun-30-2015 $625.00
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Jun-30-2015 $205.00
The Home Depot 1512  Purchase The Home Depot 1 Jun-30-2015 $230.66
Harbor Freight Tools 62  Purchase Inspectusacom Jun-30-2015 $167.67
Inspectusacom  Purchase Inspectusacom Jun-30-2015 $242.95
BATH POWER EQUIPMENT
[P.O. # 1505494]
Tools & Related Supplies Jun-26-2015 $68.00
BATH POWER EQUIPMENT
[P.O. # 1505494]
Tools & Related Supplies Jun-26-2015 $89.16
REIS ENVIRONMENTAL INC (ACH)
[P.O. # 1505390]
Balance of Invoice Jun-22-2015 $500.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1505102]
Tools & Related Supplies Jun-15-2015 $57.54
GRAINGER INC
[P.O. # 1505037]
Tools & Related Supplies Jun-12-2015 $65.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1504934]
Tools & Related Supplies Jun-10-2015 $49.46
GRAINGER INC
[P.O. # 1504770]
Tools & Related Supplies Jun-08-2015 $277.68
NAFECO
[P.O. # 1504782]
Tools & Related Supplies Jun-08-2015 $128.11
GRAINGER INC
[P.O. # 1504770]
Tools & Related Supplies Jun-08-2015 $167.88
NAFECO
[P.O. # 1504782]
Tools & Related Supplies Jun-08-2015 $218.90
BATH POWER EQUIPMENT
[P.O. # 1504760]
Tools & Related Jun-05-2015 $14.40
BATH POWER EQUIPMENT
[P.O. # 1504760]
Tools & Related Jun-05-2015 $81.36
NAPA AUTO PARTS
[P.O. # 1504779]
Tools & Related Supplies Jun-05-2015 $16.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1504783]
Office Supplies HazMat Jun-05-2015 $89.99
Sears  Purchase Sears May-29-2015 $43.89
The Home Depot 1512  Purchase The Home Depot 1 May-29-2015 $747.00
The Home Depot 1512  Purchase Sears May-29-2015 $199.00
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $56.95
Snap On-Dean Pendleton  Purchase G N R Enterprise May-29-2015 $370.00
Snap On-Dean Pendleton  Purchase G N R Enterprise May-29-2015 $206.00
G N R Enterprises  Purchase G N R Enterprise May-29-2015 $419.99
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen May-29-2015 $23.00
Sports Authori00001107  Purchase Sports Authori00 May-29-2015 $59.98
Galls Intern  Purchase Galls Intern May-29-2015 $222.54
UMB Card Services Debit Adjustment All Hand May-29-2015 $1,757.74
Petrogen Inc  Credit Voucher Petrogen I May-29-2015 $-5.91
REIS ENVIRONMENTAL INC (ACH)
[P.O. # 1504525]
Tools & Related Supplies May-29-2015 $452.70
The Home Depot 1512  Purchase Sears May-29-2015 $-389.00
Total (of all records): $ 185,924.24