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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Protective Gear & Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FIRE 20/20
[P.O. # 9132722]
Training/Consulting May-31-2013 $5,500.00
MES - ROCKY MOUNTAINS
[P.O. # 9132221]
Bunker Gear 840New Hires May-20-2013 $17,251.40
RED WING SHOES - FORT COLLINS
[P.O. # 9131840]
3619 00419058230 Apr-10-2013 $1,315.47
RED WING SHOES - FORT COLLINS
[P.O. # 9131840]
3619 00419058231 Apr-10-2013 $1,347.47
RED WING SHOES - FORT COLLINS
[P.O. # 9131840]
3619 00419058232 Apr-10-2013 $1,257.49
RED WING SHOES - FORT COLLINS
[P.O. # 9131840]
3619 00419058234 Apr-10-2013 $1,257.49
RED WING SHOES - FORT COLLINS
[P.O. # 9131840]
3619 00419058230 Apr-10-2013 $1,315.47
RED WING SHOES - FORT COLLINS
[P.O. # 9131840]
3619 00419058230 Apr-10-2013 $-1,315.47
RED WING SHOES - FORT COLLINS
[P.O. # 9131840]
3619 00419058233 Apr-10-2013 $1,278.07
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1303162]
Medical Services (new hire) Apr-05-2013 $209.50
Total (of all records): $ 29,416.89