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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NAPA AUTO PARTS
[P.O. # 1504491]
Misc Supplies May-29-2015 $24.99
NAPA AUTO PARTS
[P.O. # 1504491]
Misc Supplies May-29-2015 $7.88
Ranch-Way Feeds  Purchase Ranch-Way Feeds May-29-2015 $10.00
The Home Depot 1512  Purchase The Home Depot 1 May-29-2015 $39.94
Batteries Plus #86  Purchase Batteries Plus # May-29-2015 $1.99
Radioshack Cor00186411  Purchase Batteries Plus # May-29-2015 $7.99
Autozone #0821  Purchase Autozone #0821 May-29-2015 $66.75
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $5.96
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $80.48
Dolrtree 2692 00026922  Purchase Albertsons #0087 May-29-2015 $7.00
Dolrtree 5161 00051615  Purchase Albertsons #0087 May-29-2015 $15.00
Georges Pizza And Gyro  Purchase Albertsons #0087 May-29-2015 $500.00
Oriental Trading Co  Purchase Albertsons #0087 May-29-2015 $61.61
Safeway Store00010710  Purchase Albertsons #0087 May-29-2015 $48.25
Sprouts Farmers Mar  Purchase Sprouts Farmers May-29-2015 $32.24
Yummi Company  Purchase Albertsons #0087 May-29-2015 $51.45
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $132.74
Encore Uniforms An  Purchase Encore Uniforms May-29-2015 $96.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-29-2015 $2,190.50
Wm Supercenter #2729  Purchase Wm Supercenter # May-29-2015 $26.72
Paypal  Purchase Paypal May-29-2015 $-100.00
Paypal  Purchase Paypal May-29-2015 $1,200.00
Hydro Flow Products, Inc.  Purchase Hydro Flow Produ May-29-2015 $254.69
Paypal  Purchase Paypal May-29-2015 $198.00
Cu-Euclid Autopark, Pts  Purchase Paypal May-29-2015 $18.00
Comcast Cable Comm  Purchase Comcast Cable Co May-29-2015 $77.70
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-29-2015 $134.97
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-29-2015 $302.97
Encore Uniforms An  Purchase Encore Uniforms May-29-2015 $84.50
Batteries Plus #43  Purchase Batteries Plus # May-29-2015 $38.95
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P May-29-2015 $256.86
Burger King #10685  Purchase Burger King #106 May-29-2015 $9.48
Downtown Ace Hardware  Purchase Jax Outdoor Gear May-29-2015 $18.07
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-29-2015 $15.99
Autoplex - Main  Purchase Autoplex - Main May-29-2015 $1,399.69
Vehicle Registrati  Purchase Vehicle Registra May-29-2015 $100.72
Dtv  Purchase Dtv May-29-2015 $84.08
CITIZEN PRINTING CO
[P.O. # 1504482]
Forms May-29-2015 $159.00
Monoprice Com  Purchase Monoprice Com May-29-2015 $23.01
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-29-2015 $1,578.32
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-29-2015 $4,820.52
Disctech  Purchase Disctech May-29-2015 $278.00
Comcast Cable Comm  Purchase Comcast Cable Co May-29-2015 $77.70
Colorado Convention C  Purchase Colorado Convent May-29-2015 $12.00
Ww Grainger  Purchase Ww Grainger May-29-2015 $81.25
The Home Depot 1512  Purchase Best Buy Mht 000 May-29-2015 $21.23
The Home Depot #1544  Purchase Best Buy Mht 000 May-29-2015 $109.91
Josephs Hardware  Purchase Jax Outdoor Gear May-29-2015 $7.45
Government Finance  Purchase Icma Internet May-29-2015 $330.00
Office Depot #2737  Purchase Office Depot #27 May-29-2015 $140.50
Total (of all records): $ 263,874.98