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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1210622]
annual membership - Anduss Jul-01-2013 $-15.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1101 Anthrax Test Kit Jul-02-2013 $650.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1109 BioDef Training TK Jul-02-2013 $425.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1101 Anthrax Test Kit Jul-02-2013 $-650.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1109 BioDef Training TK Jul-02-2013 $-425.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1305746]
Test Line Jul-02-2013 $111.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1109 BioDef Training TK Jul-02-2013 $356.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1101 Anthrax Test Kit Jul-02-2013 $547.00
BATH POWER EQUIPMENT
[P.O. # 1305782]
Wildlandq Jul-02-2013 $228.54
KNOX COMPANY, THE
[P.O. # 9132817]
1 LOT Jul-11-2013 $5,197.00
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $8.82
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $-9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $8.82
ALTERATION SHOP
[P.O. # 1306057]
Wearing Apparel Alterations Jul-12-2013 $63.00
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Keys Jul-12-2013 $5.27
GRAINGER INC
[P.O. # 1306069]
Portable Hose Cart Jul-12-2013 $163.78
GRAINGER INC
[P.O. # 1306069]
Halogen Light Bulb Jul-12-2013 $88.30
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $-8.82
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Jul-15-2013 $-58.18
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306256]
Prevention - June 2013 Jul-16-2013 $541.00
GRAINGER INC
[P.O. # 1306069]
Halogen Light Bulb Jul-16-2013 $-88.30
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $4.50
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $4.58
EMERY & ASSOCIATES INC
[P.O. # 9132816]
ADDENDUM PO #9132816 Jul-18-2013 $172.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306356]
Business Cards Vander Velde Jul-19-2013 $56.06
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306356]
Business Cards Barela Jul-19-2013 $56.07
PERENNIAL JOYS
[P.O. # 1306362]
Landscaping Jul-19-2013 $28.20
HOUSLEY, KEVIN
[P.O. # 1306598]
Reimbursement Jul-25-2013 $193.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306606]
Work Order 169018 Jul-25-2013 $988.20
GRAINGER INC
[P.O. # 1306668]
Toilet Tank Lever Jul-26-2013 $3.99
GRAINGER INC
[P.O. # 1306668]
Light Bulbs Jul-26-2013 $191.70
GRAINGER INC
[P.O. # 1306668]
Water Hose Jul-26-2013 $42.50
Gsi  Purchase Gsi Jul-31-2013 $164.67
The Home Depot 1512  Purchase Gonzo Screen Pri Jul-31-2013 $98.60
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $25.82
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $94.95
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $9.20
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $145.17
Office Max  Purchase Office Max Jul-31-2013 $119.99
Serious Texas Barbq V  Purchase Serious Texas Ba Jul-31-2013 $48.30
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $14.99
Dtv  Purchase Dtv Jul-31-2013 $73.37
Alta Convenience 5504  Purchase Corner Store 413 Jul-31-2013 $63.10
Total (of all records): $ 263,068.27