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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 » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
SUNSTATE EQUIPMENT CO
[P.O. # 1502637]
Maint Materials Mar-30-2015 $639.80
L N CURTIS & SONS
[P.O. # 1500239]
Maintenance Materials Jan-09-2015 $238.61
FASTENAL INDUSTRIAL
[P.O. # 1411256]
TNT Repairs Dec-15-2014 $3.00
FASTENAL INDUSTRIAL
[P.O. # 1410138]
Maintenance Materials Nov-14-2014 $4.28
Total (of all records): $ 885.69