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Open Book: City of Fort Collins Spending Transparency

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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
BRIGHT GUY INC
[P.O. # 1304757]
Flashlights May-31-2013 $37.85
Oreilly Auto 00027250  Purchase Oreilly Auto 000 May-31-2013 $10.98
Oreilly Auto 00027250  Purchase Oreilly Auto 000 May-31-2013 $2.67
CLAY'S ACE HARDWARE
[P.O. # 1304758]
Weedeater May-31-2013 $108.48
Fort Collins Winlectrc  Purchase Target 00000794 May-31-2013 $203.40
The Home Depot 1512  Purchase Oreilly Auto 000 May-31-2013 $6.47
Fort Collins Winnelson  Purchase Fort Collins Win May-31-2013 $36.61
Jax Ranch & Home  Purchase Target 00000794 May-31-2013 $18.77
Target 00000794  Purchase Target 00000794 May-31-2013 $59.71
SUPER VACUUM MANUFACTURING CO
[P.O. # 1304106]
HazMa Generators May-10-2013 $1,161.20
GRAINGER INC
[P.O. # 1304093]
Tools & Supplies May-10-2013 $161.86
GRAINGER INC
[P.O. # 1304093]
Tools & Supplies May-10-2013 $-114.23
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $15.22
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $-15.22
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $15.22
Total (of all records): $ 1,708.99