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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
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 9130540]
ISG Thermal Imager Apr-10-2013 $8,600.00
MOTOROLA SOLUTIONS INC
[P.O. # 9131378]
2ea - APX6500 Mid Power etc. Apr-04-2013 $8,518.78
ROI FIRE & BALLISTICS EQUIPMEN
[P.O. # 1302987]
Helmet Parts Apr-02-2013 $2,618.70
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1303524]
Battery Adapter for Imager Apr-19-2013 $1,617.00
SUPPLY CACHE INC, THE
[P.O. # 1303282]
Pump Bags Wildland Apr-10-2013 $579.00
MES - ROCKY MOUNTAINS
[P.O. # 1303277]
Lens Assy Apr-10-2013 $447.22
Witmer Public Safety G  Purchase Witmer Public Sa Apr-30-2013 $299.94
Colorado Cases, Inc.  Purchase Encore Uniform \ Apr-30-2013 $243.89
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1302973]
FIre Ext - New Tenders BC Veh Apr-01-2013 $210.75
SUNNY COMMUNICATIONS INC
[P.O. # 1303135]
Veh Charger Apr-04-2013 $190.00
GRAINGER INC
[P.O. # 1303274]
Fire Tools & Equip Apr-10-2013 $135.24
Encore Uniform & Apparel  Purchase Encore Uniform \ Apr-30-2013 $104.50
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 9130540]
Add FRT/INS Apr-10-2013 $77.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1302948]
Battery Repair Apr-01-2013 $45.00
Total (of all records): $ 23,687.02