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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
Colorado Cases, Inc.  Purchase Encore Uniform \ Apr-30-2013 $243.89
Encore Uniform & Apparel  Purchase Encore Uniform \ Apr-30-2013 $104.50
Witmer Public Safety G  Purchase Witmer Public Sa Apr-30-2013 $299.94
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1303524]
Battery Adapter for Imager Apr-19-2013 $1,617.00
GRAINGER INC
[P.O. # 1303274]
Fire Tools & Equip Apr-10-2013 $135.24
SUPPLY CACHE INC, THE
[P.O. # 1303282]
Pump Bags Wildland Apr-10-2013 $579.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 9130540]
ISG Thermal Imager Apr-10-2013 $8,600.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 9130540]
Add FRT/INS Apr-10-2013 $77.00
MES - ROCKY MOUNTAINS
[P.O. # 1303277]
Lens Assy Apr-10-2013 $447.22
MOTOROLA SOLUTIONS INC
[P.O. # 9131378]
2ea - APX6500 Mid Power etc. Apr-04-2013 $8,518.78
SUNNY COMMUNICATIONS INC
[P.O. # 1303135]
Veh Charger Apr-04-2013 $190.00
ROI FIRE & BALLISTICS EQUIPMEN
[P.O. # 1302987]
Helmet Parts Apr-02-2013 $2,618.70
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1302948]
Battery Repair Apr-01-2013 $45.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1302973]
FIre Ext - New Tenders BC Veh Apr-01-2013 $210.75
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]
D Rings for Zodiac Mar-08-2013 $58.58
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1302241]
Zodiac MKII Classic Mar-08-2013 $4,670.00
Colorado Cases, Inc.  Purchase Moore Medical Ll Feb-28-2013 $794.88
Moore Medical Llc Web  Purchase Moore Medical Ll Feb-28-2013 $672.53
Moore Medical Llc Web  Purchase Moore Medical Ll Feb-28-2013 $448.35
Moore Medical Llc Web  Purchase Moore Medical Ll Feb-28-2013 $873.57
FRONT RANGE FIRE APPARATUS
[P.O. # 1301994]
FIre Tools&Equip (Wrench) Feb-27-2013 $31.38
MES - ROCKY MOUNTAINS
[P.O. # 1301559]
Elevator Key Set Feb-13-2013 $2,184.81
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1301568]
Repair Therma Img Camera Feb-13-2013 $466.85
Moore Medical Llc Web  Purchase Moore Medical Ll Jan-31-2013 $898.58
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
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
DIVE RESCUE INTERNATIONAL INC
[P.O. # 9126103]
water rescue equip for Tower 2 Jan-09-2013 $-7,847.50
Channing Bete Co Aha  Purchase Moore Medical Ll Dec-28-2012 $1,816.38
Sq *fired Up Rescue  Purchase Sq *fired Up Res Dec-28-2012 $4,495.00
Channing Bete Co Aha  Credit Voucher Channing B Dec-28-2012 $-51.20
Moore Medical Llc Web  Purchase Moore Medical Ll Dec-28-2012 $153.38
BATH INC
[P.O. # 1212290]
chainsaw tools Dec-27-2012 $2,697.34
FIRED UP RESCUE
[P.O. # 9126139]
TNT extrication tools Dec-21-2012 $19,485.12
TG TECHNICAL SERVICES
[P.O. # 9126132]
3 ea. Rae systems Lite-pump Dec-07-2012 $5,100.00
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 $9,799.88
FRONT RANGE FIRE APPARATUS
[P.O. # 9125084]
Fire Hose Dec-05-2012 $2,258.12
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 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
Total (of all records): $ 156,136.10