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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 » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
L N CURTIS & SONS
[P.O. # 1308238]
Tender3 Tender 6 Equipment Sep-19-2013 $4,988.61
PETERSON CANVAS & AWNING
[P.O. # 1307858]
Hose Bed Cover Sep-06-2013 $336.00
Ranch-Way Feeds  Purchase Ranch-Way Feeds Apr-30-2013 $10.00
Ranch-Way Feeds  Purchase Ranch-Way Feeds Apr-30-2013 $10.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1302975]
Equip for New Tenders Apr-02-2013 $395.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1302970]
Equip New Tenders Apr-02-2013 $1,205.08
SUPER VACUUM MANUFACTURING CO
[P.O. # 1302971]
New Tenders Equip Apr-02-2013 $1,205.09
Total (of all records): $ 8,149.78