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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
MES - ROCKY MOUNTAINS
[P.O. # 9130000]
Regulators - Volunteers Feb-27-2013 $19,440.00
MES - ROCKY MOUNTAINS
[P.O. # 1204951]
Class A Foam May-22-2012 $3,244.44
MES - ROCKY MOUNTAINS
[P.O. # 1204952]
Class A Foam May-22-2012 $3,075.00
MES - ROCKY MOUNTAINS
[P.O. # 1207381]
Class A Foam Phos-chek Jul-31-2012 $3,075.00
SPORT & FITNESS, INC.
[P.O. # 1301544]
Spirit Treadmill Feb-13-2013 $2,125.00
SPORT & FITNESS, INC.
[P.O. # 1211588]
treadmill Dec-04-2012 $2,050.00
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $2,000.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $1,599.94
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $1,499.97
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301548]
Foam - Station 10 Feb-13-2013 $1,440.76
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1204980]
Micro-Blaze out Foam May-22-2012 $1,305.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210090]
Micro-blazeout foam Oct-17-2012 $1,240.00
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $1,199.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301549]
Solid-A-Sorb Fine Feb-13-2013 $1,141.00
Print It!  Purchase Print It! Purcha Jun-29-2012 $1,100.00
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $1,044.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $999.98
AUTOPLEX AUTO ACCESSORIES
[P.O. # 1208034]
bedslide Aug-21-2012 $980.00
Front Range Fire Appar  Purchase Shell Oil 574441 Jun-29-2012 $938.62
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301550]
HazMat Tools Feb-13-2013 $877.98
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209138]
Eng fan Sep-19-2012 $850.00
BATTERIES PLUS
[P.O. # 1208929]
batteries Sep-18-2012 $833.43
TENNYSON, GREG
[P.O. # 1211811]
Reimbursement - USAR purchase Dec-10-2012 $779.98
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1205859]
SOLID-A-SORB FINE Jun-20-2012 $778.50
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210091]
solid-a-sorb Oct-17-2012 $768.05
LAWSON PRODUCTS INC
[P.O. # 1207377]
tools Jul-31-2012 $660.83
Bright Guy  Purchase Bright Guy Mar-28-2013 $655.97
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
Tools & Related Supplies Feb-13-2013 $615.00
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $600.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301756]
equipment Feb-20-2013 $600.98
BATTERIES PLUS
[P.O. # 1206270]
DURCALL ALKALINE 9V Jun-28-2012 $599.76
Scott Hook Snapon Too  Purchase Computer Renaiss Jan-31-2013 $590.00
Rogue Fitness  Purchase Rogue Fitness Pu Apr-30-2012 $577.56
SUPPLY CACHE INC, THE
[P.O. # 1212176]
web gear,pack, torch Dec-21-2012 $561.50
RESPONSE BIOMEDICAL CORP
[P.O. # 1206802]
Refurb Ramp Reader Jul-17-2012 $559.85
B & H Photo-Video.Com  Purchase B & H Photo-Vide Apr-30-2012 $519.95
BATTERIES PLUS
[P.O. # 1207211]
batteries Jul-25-2012 $515.22
BATTERIES PLUS
[P.O. # 1211024]
batteries Nov-19-2012 $499.68
MES - ROCKY MOUNTAINS
[P.O. # 1203808]
carabiner Apr-19-2012 $491.11
G N R Enterprises  Purchase G N R Enterprise Apr-30-2012 $482.85
PETERSON CANVAS INC
[P.O. # 1203829]
Cover E-14, Brush 14 Apr-19-2012 $453.00
POUDRE VALLEY APPLIANCE
[P.O. # 1211620]
repair frig ice maker - Sta. 2 Dec-04-2012 $432.99
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Tools & Equip Mar-08-2013 $429.00
BATTERIES PLUS
[P.O. # 1206553]
AA and AAA batteries Jul-10-2012 $413.28
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212265]
yearly tank rental Dec-27-2012 $382.80
MAX FIRE APPARATUS INC
[P.O. # 1207511]
univ. spanner, wrench Jul-31-2012 $380.19
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1211130]
intrument tether Nov-19-2012 $319.13
American Council On Ex  Purchase American Council Oct-31-2012 $309.45
Scott Hook Snapon Too  Purchase Scott Hook Snapo Sep-28-2012 $309.20
Tadi Brothers  Purchase Tadi Brothers Mar-28-2013 $306.88
Total (of all records): $ 82,788.34