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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 » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ams Matls  Purchase Ams Matls Purcha Mar-31-2015 $174.00
Diamond Vogel Paint #745  Purchase Ams Matls Purcha Mar-31-2015 $30.64
Downtown Ace Hardware  Purchase Ams Matls Purcha Mar-31-2015 $50.01
Metal Distributors  Purchase Ams Matls Purcha Mar-31-2015 $719.29
Jax Ranch & Home  Purchase Ams Matls Purcha Mar-31-2015 $23.51
Jax Ranch & Home  Purchase Ams Matls Purcha Mar-31-2015 $7.08
Msc  Purchase Ams Matls Purcha Mar-31-2015 $675.54
Valley Fire Extinguisher  Purchase Ams Matls Purcha Mar-31-2015 $500.00
Ww Grainger  Purchase Ww Grainger Purc Mar-31-2015 $123.12
Meridian Medical Techn  Purchase Meridian Medical Mar-31-2015 $1,501.50
Valley Fire Extinguisher  Purchase Ams Matls Purcha Mar-31-2015 $500.00
QUILL CORPORATION
[P.O. # 1502635]
Health & Safety Supplies Mar-30-2015 $137.64
TG TECHNICAL SERVICES
[P.O. # 1502549]
HazMat Mar-30-2015 $4,208.03
CENTENNIAL FIRE & SAFETY EQUIP
[P.O. # 9147127]
Unicus Air Compressor Mar-27-2015 $65,928.00
BOUND TREE MEDICAL LLC
[P.O. # 1502312]
misc medical supplies Mar-17-2015 $277.90
BOUND TREE MEDICAL LLC
[P.O. # 1502312]
misc medical supplies Mar-17-2015 $526.14
BOUND TREE MEDICAL LLC
[P.O. # 1502312]
misc medical supplies Mar-17-2015 $277.90
BOUND TREE MEDICAL LLC
[P.O. # 1502312]
misc medical supplies Mar-17-2015 $110.25
BOUND TREE MEDICAL LLC
[P.O. # 1502312]
misc medical supplies Mar-17-2015 $224.99
E A R INC
[P.O. # 1502299]
Health & Safety Supplies Mar-16-2015 $838.70
GRAINGER INC
[P.O. # 1501885]
Health & Safety Supplies Mar-03-2015 $266.88
A-Z SAFETY SUPPLY
[P.O. # 1501880]
Safety Supplies Mar-03-2015 $367.18
PH&S PRODUCTS LLC (ACH)
[P.O. # 1501893]
Medical Gloves Mar-03-2015 $1,890.00
GRAINGER INC
[P.O. # 1501885]
Health & Safety Supplies Mar-03-2015 $533.76
Downtown Ace Hardware  Purchase Office Max Purch Feb-27-2015 $51.64
Metal Distributors  Purchase Office Max Purch Feb-27-2015 $8.80
Metal Distributors  Purchase Office Max Purch Feb-27-2015 $5.23
Parker Store Mccoy Sales  Purchase Office Max Purch Feb-27-2015 $21.26
Usps 07536402630320840  Purchase Office Max Purch Feb-27-2015 $9.00
Office Max  Purchase Office Max Purch Feb-27-2015 $118.69
MES - ROCKY MOUNTAINS
[P.O. # 1501670]
SCBA Feb-23-2015 $3,903.53
MES - ROCKY MOUNTAINS
[P.O. # 1501671]
SCBA Feb-23-2015 $894.95
COLORADOCASES.COM
[P.O. # 1501662]
SCBA Feb-23-2015 $3,029.79
MES - ROCKY MOUNTAINS
[P.O. # 1501672]
SCBA Feb-23-2015 $4,625.44
EMERGENCY MEDICAL PRODUCTS INC
[P.O. # 705538]
1 each Feb-23-2015 $129.95
A-Z SAFETY SUPPLY
[P.O. # 1501685]
Safety Supplies Feb-23-2015 $9.90
A-Z SAFETY SUPPLY
[P.O. # 1501142]
Safety Supplies Feb-03-2015 $539.26
Chd*c And H Distribtrs  Purchase Chd*c And H Dist Jan-30-2015 $336.23
Chd*c And H Distribtrs  Purchase Chd*c And H Dist Jan-30-2015 $481.79
Office Max  Purchase Chd*c And H Dist Jan-30-2015 $404.80
Valley Fire Extinguisher  Purchase Valley Fire Exti Jan-30-2015 $50.00
Ww Grainger  Purchase Ww Grainger Purc Jan-30-2015 $260.18
Office Max  Purchase Office Max Purch Jan-30-2015 $213.91
GRAINGER INC
[P.O. # 1500605]
Safety Supplies Jan-15-2015 $533.76
A-Z SAFETY SUPPLY
[P.O. # 1500225]
Safety Supplies Jan-14-2015 $-71.88
E A R INC
[P.O. # 1500249]
Safety Supplies Jan-09-2015 $126.00
A-Z SAFETY SUPPLY
[P.O. # 1500225]
Safety Supplies Jan-07-2015 $71.88
MES - ROCKY MOUNTAINS
[P.O. # 1500141]
SCBA 2014 Jan-06-2015 $478.27
MES - ROCKY MOUNTAINS
[P.O. # 1500141]
SCBA 2014 Jan-06-2015 $1,620.13
Parker Store Mccoy Sales  Purchase Valley Fire Exti Dec-31-2014 $328.72
Total (of all records): $ 298,910.98