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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 » Fire Tools & Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
USF EQUIPMENT & SERVICES
[P.O. # 1206328]
TF-1170 Training Foam Jul-02-2012 $824.18
SUPPLY CACHE INC, THE
[P.O. # 1207458]
wildfire helmets Jul-30-2012 $288.00
POSTAL PRODUCTS UNLIMITED INC
[P.O. # 1207410]
wildland safety goggles Jul-30-2012 $102.74
BATH POWER EQUIPMENT
[P.O. # 1207294]
carbide chain, sharpening kit Jul-31-2012 $1,541.08
BATH POWER EQUIPMENT
[P.O. # 1207303]
tank vent,clip,spark plug,oil Jul-31-2012 $136.63
BATH POWER EQUIPMENT
[P.O. # 1207304]
rim sprocket,tank vent Jul-31-2012 $218.88
BATH POWER EQUIPMENT
[P.O. # 1207305]
spark plug Jul-31-2012 $28.38
BATH POWER EQUIPMENT
[P.O. # 1207301]
carb clean,bar&chain lube Jul-31-2012 $17.99
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1207369]
repair thermal imaging camera Jul-31-2012 $1,807.43
The Supply Cache Inc  Purchase The Supply Cache Jul-31-2012 $142.00
Lowes #01812  Purchase Lowes #01812 Pur Jul-31-2012 $49.70
Lowes #01812  Purchase Lowes #01812 Pur Jul-31-2012 $34.45
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1207340]
swiftwater rescue equip Jul-31-2012 $1,300.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1207368]
repair imager battery Jul-31-2012 $45.00
BATH POWER EQUIPMENT
[P.O. # 1207293]
sprocket,washer,needle bearing Jul-31-2012 $25.87
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208196]
shelters Aug-21-2012 $1,212.35
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208195]
shelters Aug-21-2012 $1,212.35
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208194]
shelters,packs,headlmp,apparel Aug-21-2012 $2,584.32
E A R INC
[P.O. # 1208807]
ear mold Sep-13-2012 $150.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208920]
oxygen - Sta. 5 Sep-18-2012 $27.33
FRONT RANGE FIRE APPARATUS
[P.O. # 1208910]
hose parts Sep-18-2012 $500.93
E A R INC
[P.O. # 1209386]
earpieces and cables Sep-28-2012 $1,206.60
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1209777]
Rescue glove and wetshoe Oct-11-2012 $92.72
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1210055]
repair imager battery Oct-18-2012 $45.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1211035]
pressure test ice commander Nov-19-2012 $75.00
MES - ROCKY MOUNTAINS
[P.O. # 1211295]
Evac systems Nov-20-2012 $470.96
MES - ROCKY MOUNTAINS
[P.O. # 1211291]
carabiner,rescue equipment Nov-20-2012 $4,935.95
MES - ROCKY MOUNTAINS
[P.O. # 1211430]
Thermal imager repair Nov-28-2012 $1,183.16
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
Fire Hose Nov-30-2012 $12,058.00
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
ADD'L FREIGHT IN Nov-30-2012 $129.02
Gilsdorf Canvas & Awning  Purchase Gilsdorf Canvas Nov-30-2012 $180.50
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
Fire Hose Dec-05-2012 $-12,058.00
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
ADD'L FREIGHT IN Dec-05-2012 $-129.02
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
Fire Hose Dec-05-2012 $2,258.12
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
Fire Hose Dec-05-2012 $9,799.88
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
ADD'L FREIGHT IN Dec-05-2012 $129.02
TG TECHNICAL SERVICES
[P.O. # 9126132]
3 ea. Rae systems Lite-pump Dec-07-2012 $5,100.00
FIRED UP RESCUE
[P.O. # 9126139]
TNT extrication tools Dec-21-2012 $19,485.12
BATH INC
[P.O. # 1212290]
chainsaw tools Dec-27-2012 $2,697.34
Sq *fired Up Rescue  Purchase Sq *fired Up Res Dec-28-2012 $4,495.00
Moore Medical Llc Web  Purchase Moore Medical Ll Dec-28-2012 $153.38
Channing Bete Co Aha  Credit Voucher Channing B Dec-28-2012 $-51.20
Channing Bete Co Aha  Purchase Moore Medical Ll Dec-28-2012 $1,816.38
DIVE RESCUE INTERNATIONAL INC
[P.O. # 9126103]
water rescue equip for Tower 2 Jan-09-2013 $7,847.50
DIVE RESCUE INTERNATIONAL INC
[P.O. # 9126103]
water rescue equip for Tower 2 Jan-09-2013 $-7,847.50
DIVE RESCUE INTERNATIONAL INC
[P.O. # 9126103]
water rescue equip for Tower 2 Jan-09-2013 $7,741.38
BATH POWER EQUIPMENT
[P.O. # 1300664]
saw repair / equip Jan-16-2013 $2,697.34
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1300706]
Repair imager battery Jan-16-2013 $45.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1300705]
Repair imager battery Jan-16-2013 $45.00
Moore Medical Llc Web  Purchase Moore Medical Ll Jan-31-2013 $898.58
Total (of all records): $ 89,205.66