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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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1304864]
Sta 12 Jun-03-2013 $2,893.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies FIC Sta 1 Jun-06-2013 $212.45
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies Vander Velde Jun-06-2013 $148.93
LA WOODWORKS INC
[P.O. # 1304987]
Other Supplies Sta 6 Jun-06-2013 $632.00
GRAINGER INC
[P.O. # 1304983]
Supplies Jun-06-2013 $133.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies Vander Velde Jun-06-2013 $5.09
SAFE KIDS WORLDWIDE
[P.O. # 1304957]
CPS Certification & Training Jun-06-2013 $60.00
SAM'S CLUB DIRECT
[P.O. # 1305126]
Promo Reception Jun-11-2013 $144.58
DOWNTOWN ACE HARDWARE
[P.O. # 1305138]
Misc Supplies Jun-11-2013 $13.98
DOWNTOWN ACE HARDWARE
[P.O. # 1305138]
Keys Jun-11-2013 $2.09
CRAFT TROPHY & RIBBON CO
[P.O. # 1305086]
Plates Jun-11-2013 $36.18
FLOWERAMA OF AMERICA
[P.O. # 1305297]
Flowers Jun-14-2013 $59.98
FLOWERAMA OF AMERICA
[P.O. # 1305297]
Flowers (Murphy) Jun-14-2013 $55.00
JOHN RAYMOND INC
[P.O. # 1305404]
OEM Safety Vests Jun-20-2013 $112.50
BATH POWER EQUIPMENT
[P.O. # 1305399]
Chain Saw Repairs Jun-20-2013 $16.56
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305401]
Recruitment Flyers Jun-20-2013 $427.00
BATH POWER EQUIPMENT
[P.O. # 1305399]
Chain Saw Repairs Jun-20-2013 $68.11
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1305474]
Prevention - May charges Jun-21-2013 $541.00
FIRST BANKCARD CENTER
[P.O. # 1305617]
Other Supplies Jun-25-2013 $17.36
GRAINGER INC
[P.O. # 1305542]
Halogen Light Bulbs Sta 1 Jun-25-2013 $88.30
CRAFT TROPHY & RIBBON CO
[P.O. # 1305538]
Door Plates & Engraving Jun-25-2013 $23.87
Batteries Plus #86  Purchase Batteries Plus # Jun-28-2013 $42.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $84.97
Laporte Do It Best  Purchase Ll Bean Mailorde Jun-28-2013 $18.62
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $639.97
Mail N Copy  Purchase Mail N Copy Purc Jun-28-2013 $36.89
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $34.88
Framesbymail  Purchase Framesbymail Pur Jun-28-2013 $92.51
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $499.99
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $136.69
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $485.18
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $32.56
Verizon Wireless  Purchase Verizon Wireless Jun-28-2013 $97.49
Trailhead Tavern  Purchase Trailhead Tavern Jun-28-2013 $12.00
King Soopers # 0097  Purchase King Soopers # 0 Jun-28-2013 $12.85
Perkins Rest 04843207  Purchase Perkins Rest 048 Jun-28-2013 $37.92
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $485.18
All Occasions Catering  Purchase All Occasions Ca Jun-28-2013 $1,480.00
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jun-28-2013 $124.00
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Jun-28-2013 $10.99
Dtv  Purchase Dtv Purchase Vie Jun-28-2013 $73.37
New Emergency Tran  Credit Voucher New Emerge Jun-28-2013 $-60.00
Office Depot #2737  Purchase Office Depot #27 Jun-28-2013 $78.75
Golite Llc  Purchase Office Depot #27 Jun-28-2013 $382.46
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $410.56
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $382.46
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $-410.56
Fedex  Purchase Downtown Ace Har Jun-28-2013 $52.34
Fedex  Purchase Downtown Ace Har Jun-28-2013 $5.36
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $8.49
Total (of all records): $ 263,874.98