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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
PETERSON CANVAS & AWNING
[P.O. # 1307858]
Hose Bed Cover Sep-06-2013 $336.00
L N CURTIS & SONS
[P.O. # 1308238]
Tender3 Tender 6 Equipment Sep-19-2013 $4,988.61
SIGNS NOW #69 (USE V#107374)
[P.O. # 1409158]
Vehicle Stickers Oct-13-2014 $64.16
MAXEY COMPANIES INC
[P.O. # 1503607]
Equipment Service Apr-30-2015 $415.84
Additel Corporation  Purchase Additel Corporat Apr-30-2015 $1,328.02
SUPER VACUUM MANUFACTURING CO
[P.O. # 1506134]
Otther Veh Equipment Jul-15-2015 $2,352.93
SIGNS NOW #69
[P.O. # 1506384]
Apparatus Stickers Jul-22-2015 $95.00
Amazon.Com  Purchase Amazon.Com Purch Jul-31-2015 $99.99
Total (of all records): $ 9,680.55