Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Protective Gear & Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Jul-31-2013 $83.00
Ingredient Restaurant  Purchase Ingredient Resta Jul-31-2013 $223.75
Lupitas Mexican Restauran  Purchase Lupitas Mexican Jul-31-2013 $58.50
Panhandlers Pizza - M  Purchase Panhandlers Pizz Jul-31-2013 $142.72
FIRE 20/20
[P.O. # 9132722]
Training/Consulting Jul-19-2013 $2,750.00
FIRE 20/20
[P.O. # 1306365]
Travel Jul-19-2013 $997.68
MES - ROCKY MOUNTAINS
[P.O. # 9133711]
Prot Gear New Hire Jul-16-2013 $5,947.89
HILTON FORT COLLINS
[P.O. # 1306073]
Fire 20/20 Jul-12-2013 $852.00
C S U CASHIER'S OFFICE
[P.O. # 9133218]
Medical Tests Jun-25-2013 $2,000.00
PAUL CONWAY SHIELDS
[P.O. # 1305291]
Recruit Helmets Jun-18-2013 $150.65
FIRE 20/20
[P.O. # 9132722]
Training/Consulting Jun-05-2013 $-5,500.00
FIRE 20/20
[P.O. # 9132722]
Training/Consulting Jun-05-2013 $2,750.00
Total (of all records): $ 10,456.19