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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
MANWEILER HARDWARE INC
[P.O. # 9145468]
Pub Ed Smoke Alarms Sep-23-2014 $7,610.40
KNOX COMPANY, THE
[P.O. # 9142944]
3200 Knox Boxes Jun-13-2014 $6,840.75
KNOX COMPANY, THE
[P.O. # 9132817]
1 LOT Jul-11-2013 $5,197.00
MES - ROCKY MOUNTAINS
[P.O. # 1307714]
Class A Foam Sep-03-2013 $3,606.27
ROI FIRE & BALLISTICS EQUIPMEN
[P.O. # 1407897]
Misc Supplies Sep-08-2014 $3,560.00
USDA FOREST SERVICE
[P.O. # 1401829]
Wildland Mar-04-2014 $3,043.20
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1304864]
Sta 12 Jun-03-2013 $2,893.00
VERNON COMPANY, THE
[P.O. # 1403234]
Pub Ed Supplies Apr-15-2014 $2,842.29
ZEP VEHICLE CARE INC
[P.O. # 1501902]
Misc Veh Washing Supplies Mar-03-2015 $2,682.84
All Occasions Catering  Purchase All Occasions Ca Mar-31-2014 $2,568.00
Northern Colorado Caterin  Credit Voucher Amazon Mkt Mar-31-2015 $2,500.00
Northern Colorado Caterin  Credit Voucher Amazon Mkt Mar-31-2015 $2,420.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411089]
Work Order 173389 Pub Ed Dec-15-2014 $2,287.66
Co St Fire Chiefs  Purchase Co St Fire Chief Jan-30-2015 $2,134.16
JB SIMONS INC
[P.O. # 1401822]
Awards Ceremony Mar-04-2014 $2,036.29
All Occasions Catering  Purchase All Occasions Ca Feb-27-2014 $2,000.00
MES - ROCKY MOUNTAINS
[P.O. # 1304777]
Wearing Apparel VanderVelde May-31-2013 $1,938.86
4imprint  Purchase 4imprint Purchas Oct-31-2014 $1,791.05
FRANSSEN, DAVID
[P.O. # 1407411]
2014 Annual Awards Aug-21-2014 $1,731.25
Cheaper Than Dirt  Purchase Cheaper Than Dir Dec-30-2013 $1,640.87
Cheaper Than Dirt  Purchase Cheaper Than Dir Jan-31-2014 $1,640.87
Smi Awards Llc  Purchase Famous Daves Pur Nov-28-2014 $1,634.00
Xerox Direct  Purchase Xerox Direct Pur Dec-30-2013 $1,561.90
Xerox Direct  Purchase Xerox Direct Pur Jan-31-2014 $1,561.90
POUDRE VALLEY APPLIANCE
[P.O. # 1310994]
OEM Refrigerator/Microwave Dec-17-2013 $1,519.00
All Occasions Catering  Purchase All Occasions Ca Dec-30-2013 $1,494.50
All Occasions Catering  Purchase All Occasions Ca Jan-31-2014 $1,494.50
All Occasions Catering  Purchase All Occasions Ca Jun-28-2013 $1,480.00
Education Specialty Publi  Purchase Education Specia Mar-31-2015 $1,425.00
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1409461]
20-fire & emrgy svcs CO - 5th Oct-28-2014 $1,400.00
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
27112 - books Mar-17-2015 $1,400.00
Batteries Plus #86  Purchase Batteries Plus # Mar-31-2014 $1,357.25
JB SIMONS INC
[P.O. # 1502630]
Other Supplies (Bars/Ribbons) Mar-30-2015 $1,349.00
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1407586]
Fire C/O 4th Ed (20) Aug-26-2014 $1,330.00
Brightguy  Purchase Brightguy Purcha Mar-31-2015 $1,317.00
Education Specialty Publi  Purchase Hines Products C Feb-27-2014 $1,300.00
Boulder Digital Arts  Purchase Kilwins Ft Colli Nov-28-2014 $1,299.00
Fedexoffice 00016022  Purchase Best Buy Mht 000 Sep-30-2014 $1,266.39
BATH POWER EQUIPMENT
[P.O. # 1401487]
Wildland Suppleis Feb-14-2014 $1,199.95
EATON SALES & SERVICE INC
[P.O. # 1502344]
repair east DSL tank Mar-17-2015 $1,196.33
The Supply Cache Ecom  Purchase The Supply Cache Nov-28-2014 $1,182.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-30-2013 $1,180.85
American Furniture Ftc  Purchase American Furnitu Dec-30-2013 $1,135.00
American Furniture Ftc  Purchase American Furnitu Jan-31-2014 $1,135.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1404525]
Graphics May-23-2014 $1,123.15
Discount-Tire-Co Con-02  Purchase Discount-Tire-Co Feb-27-2015 $1,110.00
Pen  Purchase Pen Purchase Aut Mar-31-2014 $1,100.00
VALLEY STEEL & WIRE COMPANY
[P.O. # 1406445]
Supplies Jul-23-2014 $1,094.64
Xerox Direct  Purchase Xerox Direct Pur Dec-30-2013 $1,072.91
Xerox Direct  Purchase Xerox Direct Pur Jan-31-2014 $1,072.91
Total (of all records): $ 249,992.45