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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 » Fire Tools & Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Relay Mail  Purchase Relay Mail Mar-28-2013 $48.15
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1302649]
Rope Bags Mar-21-2013 $217.74
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1302530]
Battery Repair RA 15765 Mar-15-2013 $45.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1302241]
Wetshoes & Gloves Mar-08-2013 $129.48
SUPPLY CACHE INC, THE
[P.O. # 1302271]
Fire Tools & Equip Mar-08-2013 $814.50
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1302241]
Zodiac MKII Classic Mar-08-2013 $4,670.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1302241]
D Rings for Zodiac Mar-08-2013 $58.58
Total (of all records): $ 5,983.45