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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 » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Batteries Plus #86  Purchase Batteries Plus # Jul-31-2013 $367.20
MES - ROCKY MOUNTAINS
[P.O. # 9132004]
16- EZFLO II HUD QD Hose Jul-12-2013 $17,973.28
VALLEY FIRE EXTINGUISHER INC
[P.O. # 1302617]
SCBA Hydro Tests Jul-10-2013 $-40.00
Total (of all records): $ 18,300.48