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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
L N CURTIS & SONS
[P.O. # 9132738]
Tech Rescue May-31-2013 $80,347.50
PH&S PRODUCTS LLC
[P.O. # 1304785]
Safety Supplies May-31-2013 $1,050.00
Moore Medical Llc Web  Purchase Moore Medical Ll May-31-2013 $72.82
Moore Medical Llc Web  Purchase Moore Medical Ll May-31-2013 $34.41
Sprint Store #252  Purchase Moore Medical Ll May-31-2013 $32.69
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1304221]
SWRT McKeon, Moinester May-13-2013 $1,800.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1304230]
Tech Rescue Boat May-13-2013 $217.15
E A R INC
[P.O. # 1304225]
Fire Tools & Equip May-13-2013 $1,005.00
TASK FORCE TIPS INC
[P.O. # 1304141]
Fire Tools & Supplies May-10-2013 $210.84
MOORE MEDICAL CORP
[P.O. # 1303960]
Meret Deep Stuff Pocket May-06-2013 $-34.41
MOORE MEDICAL CORP
[P.O. # 1303960]
Meret Deep Stuff Pocket May-05-2013 $34.41
PEDERSEN TOYOTA SCION VOLVO
[P.O. # 9131453]
LE 2013 RAV4 May-03-2013 $22,954.00
PEDERSEN TOYOTA SCION VOLVO
[P.O. # 9131453]
LE 2013 RAV4 May-03-2013 $22,954.00
Total (of all records): $ 130,678.41