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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
FIRST BANKCARD CENTER
[P.O. # 1206538]
Annual membership fee Jul-06-2012 $25.00
GRAINGER INC
[P.O. # 1206650]
garbage can, lid - fireworks Jul-09-2012 $81.06
ZEP SALES & SERVICES
[P.O. # 1206652]
squeegees Jul-09-2012 $229.68
GRAINGER INC
[P.O. # 1206631]
air compressor Jul-09-2012 $468.06
GRAINGER INC
[P.O. # 1206649]
garbage can, lid - fireworks Jul-09-2012 $173.64
GRAINGER INC
[P.O. # 1206631]
credit - air compressor Jul-09-2012 $-468.06
SIGN-A-RAMA
[P.O. # 1206543]
Fireworks signs for apparatus Jul-10-2012 $952.32
CRAFT TROPHY & RIBBON CO
[P.O. # 1206554]
Board name plate Jul-10-2012 $27.38
CRAFT TROPHY & RIBBON CO
[P.O. # 1206556]
Plaque - J. McMorris Jul-10-2012 $113.00
BATTERIES PLUS
[P.O. # 1206553]
AA and AAA batteries Jul-10-2012 $177.12
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1206565]
wildland shirts Jul-10-2012 $577.36
HERRINGTON, JIM
[P.O. # 1206540]
HeartCode course Jul-10-2012 $110.00
FIRST BANKCARD CENTER
[P.O. # 1206763]
Annual maintenance fee Jul-11-2012 $25.00
RESPONSE BIOMEDICAL CORP
[P.O. # 1206802]
Refurb Ramp Reader Jul-17-2012 $559.85
SUPPLY CACHE INC, THE
[P.O. # 1207110]
wildland shroud Jul-23-2012 $149.82
SUNSHINE COFFEE SERVICE INC
[P.O. # 1207201]
FPB COFFEE Jul-25-2012 $18.00
COLORADO DIVISION OF FIRE SAFE
[P.O. # 1207202]
ROGER SMITH RENEWAL Jul-25-2012 $20.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1207181]
LABELS SPRINKLER/RISER Jul-25-2012 $174.00
SUPPLY CACHE INC, THE
[P.O. # 1206239]
DUAL COMPLIANT PANTS Jul-26-2012 $-363.00
SAFE KIDS WORLDWIDE
[P.O. # 1207423]
car seat certification Jul-30-2012 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1207459]
Honor Guard Camp Jul-30-2012 $2,142.00
FIRST BANKCARD CENTER
[P.O. # 1207210]
Bluetooth,ipad,fees,ink Jul-30-2012 $415.67
GRAINGER INC
[P.O. # 1207450]
metal halide lamp Jul-30-2012 $40.92
GRAINGER INC
[P.O. # 1207447]
credit - receptacle Jul-30-2012 $-69.05
GRAINGER INC
[P.O. # 1207447]
receptacle Jul-30-2012 $69.05
Pp*4504code  Purchase Pp*4504code Purc Jul-31-2012 $1.95
Jimmy Johns - 1130  Purchase Jimmy Johns - 11 Jul-31-2012 $67.53
Vzwrlss*prpay Autopay  Purchase Lupitas Mexican Jul-31-2012 $30.00
Fort Collins W Upi 813  Purchase Fort Collins W U Jul-31-2012 $54.27
Shell Oil 57444298400  Purchase Shell Oil 574442 Jul-31-2012 $64.17
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $79.70
Surveymonkey.Com  Purchase Best Buy 0000693 Jul-31-2012 $19.95
Mac Shack  Purchase Best Buy 0000693 Jul-31-2012 $-69.98
Hootsuite Media Inc.  Purchase Best Buy 0000693 Jul-31-2012 $5.99
Best Buy 00006932  Purchase Best Buy 0000693 Jul-31-2012 $59.98
Office Depot #2737  Purchase Office Depot #27 Jul-31-2012 $89.99
Jimmy Johns Gourmet Sandw  Purchase Jimmy Johns Gour Jul-31-2012 $16.94
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $47.62
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $36.23
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $16.11
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $134.23
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $111.42
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $36.81
Shell Oil 57444359608  Purchase Shell Oil 574443 Jul-31-2012 $34.42
Shell Oil 57444147805  Purchase Shell Oil 574443 Jul-31-2012 $98.03
Shell Oil 57444147607  Purchase Shell Oil 574443 Jul-31-2012 $13.99
Qdoba #53 06200539  Purchase Albertsons #0876 Jul-31-2012 $70.00
Qdoba #291 05702915  Purchase Albertsons #0876 Jul-31-2012 $128.87
King Soopers #0009  Purchase Albertsons #0876 Jul-31-2012 $50.58
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2012 $9.39
Total (of all records): $ 133,421.65