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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
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $53.68
Toolup.Com  Purchase Toolup.Com Sep-30-2013 $359.42
GRAINGER INC
[P.O. # 1308007]
monthly charges Sep-10-2013 $66.51
E A R INC
[P.O. # 1307871]
Radio Parts Sep-06-2013 $279.00
MES - ROCKY MOUNTAINS
[P.O. # 1307856]
Confined Space Equip Sep-06-2013 $211.12
E A R INC
[P.O. # 1307871]
Radio Parts Sep-06-2013 $1,956.54
287 Supply  Purchase 287 Supply Purch Aug-30-2013 $19.95
Jax Ranch & Home  Purchase The Home Depot # Aug-30-2013 $-42.42
Maxey Truck Equipment  Purchase The Home Depot # Aug-30-2013 $51.35
Jax Ranch & Home  Purchase 287 Supply Purch Aug-30-2013 $130.98
McMillan Design, Inc.  Purchase The Home Depot # Aug-30-2013 $606.56
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $-35.93
The Home Depot #1544  Purchase 287 Supply Credi Aug-30-2013 $-32.90
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $130.13
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Aug-30-2013 $3.49
The Home Depot #1544  Purchase 287 Supply Purch Aug-30-2013 $19.92
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $-33.92
Metal Distributors  Purchase 287 Supply Purch Aug-30-2013 $54.70
DOWNTOWN ACE HARDWARE
[P.O. # 1307427]
Tech Rescue Fire Tools&Equip Aug-29-2013 $-52.48
DOWNTOWN ACE HARDWARE
[P.O. # 1307427]
Tech Rescue Fire Tools&Equip Aug-29-2013 $47.08
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1307431]
Thermal Imager Battery Aug-29-2013 $45.00
DOWNTOWN ACE HARDWARE
[P.O. # 1307427]
Tech Rescue Fire Tools&Equip Aug-29-2013 $70.15
Total (of all records): $ 3,907.93