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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
TSI INC
[P.O. # 9126344]
2 ea. Respirator Fit Tester Apr-02-2013 $21,695.00
MES - ROCKY MOUNTAINS
[P.O. # 1303510]
SCBA Apr-19-2013 $4,239.30
MES - ROCKY MOUNTAINS
[P.O. # 1303511]
SCBA Apr-19-2013 $3,588.14
MES - ROCKY MOUNTAINS
[P.O. # 1303512]
SCBA Apr-19-2013 $2,090.40
Downtown Ace Hardware  Purchase Leonards Mail Co Apr-30-2013 $294.75
Hon*analytics Inc.  Purchase Leonards Mail Co Apr-30-2013 $600.00
Leonards Mail Co  Purchase Leonards Mail Co Apr-30-2013 $34.32
The Home Depot #1544  Purchase Leonards Mail Co Apr-30-2013 $600.41
Ww Grainger  Purchase Leonards Mail Co Apr-30-2013 $194.75
Total (of all records): $ 33,337.07