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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
DIVE RESCUE INTERNATIONAL INC
[P.O. # 9130203]
Tech rescue equipment Jan-09-2013 $8,580.44
GREELEY, CITY OF
[P.O. # 1301951]
annual fee Feb-26-2013 $5,000.00
PCI-PROMOTIONAL CONCEPTS INC
[P.O. # 1301555]
2012 Awards & Recognition Feb-13-2013 $4,549.68
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
Pinnacle Promotions Inc  Purchase Hobby-Lobby #005 Feb-28-2013 $1,615.85
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
Glendale Parade Store  Purchase Glendale Parade Jan-31-2013 $928.25
Dell Sales & Service  Purchase Dell Sales \u002 Jan-31-2013 $924.10
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $899.55
H E L P ANIMALS INC
[P.O. # 1302277]
Animal Resuscitation Masks Mar-08-2013 $733.80
Best Buy Mht 00002253  Purchase Verizon Wireless Feb-28-2013 $629.99
Presenta Plaque Corporati  Purchase Hobby-Lobby #005 Feb-28-2013 $601.49
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $599.99
Amazon Mktplace Pmts  Purchase Best Buy Mht 000 Feb-28-2013 $556.51
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1300127]
Janirot in Dec. Jan-03-2013 $541.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1301277]
Janitor in Jan Feb-06-2013 $541.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/FirePrev/Feb 13 Mar-08-2013 $541.00
All Occasions Catering  Purchase All Occasions Ca Feb-28-2013 $540.00
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $500.00
Rodeway Inn Estes Park  Purchase Safeway Fuel 100 Jan-31-2013 $419.70
Batteries Plus #86  Purchase Fedexoffice 0001 Jan-31-2013 $367.20
CUSTOM SECURITY LLC
[P.O. # 1301583]
Prox Cards Feb-13-2013 $345.00
Cofc Senior Center  Purchase Dolrtree 2692 00 Mar-28-2013 $320.00
The Silver Grill  Purchase The Silver Grill Mar-28-2013 $299.76
A-Z SAFETY SUPPLY
[P.O. # 1301592]
Safety Supplies Feb-13-2013 $283.56
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $271.53
CITIZEN PRINTING CO
[P.O. # 1301881]
SYSTEM INSPECTION TAGS Feb-22-2013 $270.00
FIRST BANKCARD CENTER
[P.O. # 1301744]
February 2013 Visa Feb-19-2013 $252.26
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $250.98
SAM'S CLUB DIRECT
[P.O. # 1301492]
2012 Awards Ceremony Feb-13-2013 $240.71
Displays2gocom  Purchase Displays2gocom Jan-31-2013 $234.57
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
Lynn Card Company  Purchase Wm Supercenter#2 Feb-28-2013 $221.95
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $219.55
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-31-2013 $218.86
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $205.17
Krazy Karls Pizza  Purchase Albertsons #0876 Jan-31-2013 $201.65
Best Buy Mht 00002253  Purchase Fort Collins Win Feb-28-2013 $196.97
Jasons Deli  Purchase Jasons Deli Mar-28-2013 $188.20
Wm Supercenter#2729  Purchase Ds Waters Standa Feb-28-2013 $176.25
SUPPLY CACHE INC, THE
[P.O. # 1302024]
Wildland Supplies Feb-28-2013 $174.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $168.76
Garmin International  Purchase Garmin Internati Mar-28-2013 $167.98
Target 00000794  Purchase Target 00000794 Mar-28-2013 $165.80
Colorado Chptr Of Inl  Purchase Colorado Chptr O Jan-31-2013 $150.00
VESTIGE PRESS
[P.O. # 1302395]
(3) History of FC Fire Dept bk Mar-12-2013 $147.00
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $140.18
Total (of all records): $ 45,693.05