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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
Office Max  Purchase Office Max May-31-2013 $277.91
Sears  Purchase Office Max May-31-2013 $55.72
Sears  Purchase Office Max May-31-2013 $83.62
A-Z SAFETY SUPPLY
[P.O. # 1304753]
Safety Supplies May-31-2013 $89.86
Wal-Mart #2729  Purchase Office Max May-31-2013 $31.04
VALLEY FIRE EXTINGUISHER INC
[P.O. # 1304570]
SCBA May-23-2013 $40.00
CENTENNIAL FIRE & SAFETY EQUIP
[P.O. # 1304572]
SCBA May-23-2013 $3,001.27
GRAINGER INC
[P.O. # 1304138]
Safety Supplies May-10-2013 $27.26
A-Z SAFETY SUPPLY
[P.O. # 1303900]
Safety Supplies May-03-2013 $28.82
Total (of all records): $ 3,635.50