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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 » Other Vehicle & Equip Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1300676]
chains - new En 7 Jan-16-2013 $788.78
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300655]
Graphics - En 7 Jan-16-2013 $144.62
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300654]
Graphics - En 7 Jan-16-2013 $567.17
SETCOM CORPORATION
[P.O. # 1302029]
Comm Supplies (wrls headset)E7 Feb-28-2013 $563.15
SETCOM CORPORATION
[P.O. # 1302029]
Comm Supplies (radio cable) E7 Feb-28-2013 $165.00
SETCOM CORPORATION
[P.O. # 1302029]
Comm Supplies (radio cable) E7 Feb-28-2013 $2,039.03
SUPER VACUUM MANUFACTURING CO
[P.O. # 1302034]
Refurbish New Tenders Feb-28-2013 $3,130.55
SETCOM CORPORATION
[P.O. # 1302026]
New Tenders Equipment Feb-28-2013 $2,516.34
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts (NTen) Feb-28-2013 $700.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts (NTen) Feb-28-2013 $900.00
L N CURTIS & SONS
[P.O. # 1302308]
New Tenders Equipment Mar-08-2013 $272.94
KELLY SUPPLY CO, THE
[P.O. # 1302681]
New Tender Accessories Mar-21-2013 $164.86
Total (of all records): $ 11,952.44