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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUNNY COMMUNICATIONS INC
[P.O. # 1302394]
RADIOS & ACCESSORIES Mar-12-2013 $2,895.00
Lupitas Mexican Restauran  Purchase Dolrtree 2692 00 Mar-28-2013 $1,750.00
PARK LANE TOWERS CONDO ASSOCIA
[P.O. # 1303130]
Damage Reimbursement Apr-05-2013 $1,291.50
Best Buy Mht 00002253  Purchase The Home Depot # Mar-28-2013 $1,069.97
VERNON COMPANY, THE
[P.O. # 1302535]
Fire Dept Littler Bags Pub Ed Mar-19-2013 $963.80
H E L P ANIMALS INC
[P.O. # 1302277]
Animal Resuscitation Masks Mar-08-2013 $733.80
Paypal  Purchase 1021coloradoanci Apr-30-2013 $600.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $599.99
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/FirePrev/Feb 13 Mar-08-2013 $541.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Janitor March Fire Prev Apr-02-2013 $541.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303798]
Janitorial AprilFirePrevention Apr-29-2013 $541.00
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $500.00
Paypal  Purchase 1021coloradoanci Apr-30-2013 $500.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Apr-30-2013 $454.97
Ceter For Public Safet  Purchase Ceter For Public Apr-30-2013 $400.00
SUPPLY CACHE INC, THE
[P.O. # 1303523]
Wildland Gear Apr-19-2013 $392.60
Cofc Senior Center  Purchase Dolrtree 2692 00 Mar-28-2013 $320.00
The Silver Grill  Purchase The Silver Grill Mar-28-2013 $299.76
Instrucon Inc  Purchase Instrucon Inc Apr-30-2013 $295.66
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $271.53
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $231.67
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $231.67
GRAINGER INC
[P.O. # 1303802]
Measuring Wheels Apr-29-2013 $228.36
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $219.55
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $205.17
Jasons Deli  Purchase Jasons Deli Mar-28-2013 $188.20
Garmin International  Purchase Garmin Internati Mar-28-2013 $167.98
Target 00000794  Purchase Target 00000794 Mar-28-2013 $165.80
SIGNS NOW #69
[P.O. # 1302958]
Rigid Sign Print Apr-01-2013 $161.96
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Apr-30-2013 $154.75
BLACK TIE EVENTS
[P.O. # 1302622]
2-8-13 Awards Ceremony Apr-23-2013 $150.00
SAM'S CLUB DIRECT
[P.O. # 1303280]
DC Interviews Apr-10-2013 $149.24
VESTIGE PRESS
[P.O. # 1302395]
(3) History of FC Fire Dept bk Mar-12-2013 $147.00
SIGNS NOW #69
[P.O. # 1303515]
Equipment Stickers Apr-19-2013 $146.79
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $140.18
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $140.17
FRANSSEN, DAVID
[P.O. # 1303033]
2012 Awards Ceremony Apr-02-2013 $138.25
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $138.08
GRAINGER INC
[P.O. # 1303801]
Measuring Wheel Cases Apr-29-2013 $124.32
Papa Murphys Co036  Purchase Dolrtree 2692 00 Mar-28-2013 $119.00
Wal-Mart #4599  Purchase Fort Collins Nur Apr-30-2013 $111.52
Apl*apple Itunes Store  Purchase Apl*apple Itunes Apr-30-2013 $103.84
Paypal  Purchase 1021coloradoanci Apr-30-2013 $100.00
The Supply Cache Inc  Purchase The Supply Cache Apr-30-2013 $93.00
Papa Murphys Co003  Purchase Dolrtree 2692 00 Mar-28-2013 $87.00
Pen  Purchase Pen Mar-28-2013 $77.00
Holiday Inn Laramie  Purchase Holiday Inn Lara Apr-30-2013 $77.00
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $75.00
Paypal  Purchase 1021coloradoanci Apr-30-2013 $75.00
AUDIOMATRIX INC
[P.O. # 1302722]
monthly charges Mar-22-2013 $74.99
Total (of all records): $ 21,028.92