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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
DIVE RESCUE INTERNATIONAL INC
[P.O. # 9130203]
Tech rescue equipment Jan-09-2013 $8,580.44
KNOX COMPANY, THE
[P.O. # 9125714]
25 KNOX BOXES #3201 Nov-27-2012 $5,197.00
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
MES - ROCKY MOUNTAINS
[P.O. # 1212254]
tech rescue equipment Dec-26-2012 $3,272.46
SUNNY COMMUNICATIONS INC
[P.O. # 1302394]
RADIOS & ACCESSORIES Mar-12-2013 $2,895.00
Redwood Imaging  Purchase Kmart 04471 Dec-28-2012 $1,925.00
SAM'S CLUB DIRECT
[P.O. # 1212190]
OEM equipment Dec-21-2012 $1,868.60
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
Distinctive Welding Inc  Purchase Distinctive Weld Nov-30-2012 $1,175.00
All Occasions Catering  Purchase All Occasions Ca Dec-28-2012 $1,160.00
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $1,084.87
Best Buy Mht 00002253  Purchase The Home Depot # Mar-28-2013 $1,069.97
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $1,005.18
All Occasions Catering  Purchase All Occasions Ca Dec-28-2012 $1,000.00
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
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $915.96
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $899.55
Redwood Imaging  Purchase Kmart 04471 Dec-28-2012 $850.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1211877]
Headlamps Dec-12-2012 $739.60
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
SUPER VACUUM MANUFACTURING CO
[P.O. # 1211255]
TRAILER GRAPHICS Nov-20-2012 $565.00
Amazon Mktplace Pmts  Purchase Best Buy Mht 000 Feb-28-2013 $556.51
Hines Products Corp.  Purchase Stephens Publish Nov-30-2012 $553.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1211016]
October Janitorial svcs Nov-19-2012 $541.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1211525]
FPB Nov. Janitorial Svcs. Nov-30-2012 $541.00
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
FORT COLLINS PRE-CAST INC
[P.O. # 1212187]
step stones - Station 2 Dec-21-2012 $522.00
International Association  Purchase International As Nov-30-2012 $500.00
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $500.00
HOOK FAST SPECIALTIES
[P.O. # 1211451]
volunteer badges Nov-28-2012 $480.79
HOOK FAST SPECIALTIES
[P.O. # 1211065]
volunteer badges Nov-19-2012 $435.56
LYRIC CINEMA CAFE
[P.O. # 1210632]
Retirement event Nov-05-2012 $425.00
Redwood Imaging  Purchase Kmart 04471 Dec-28-2012 $422.00
Rodeway Inn Estes Park  Purchase Safeway Fuel 100 Jan-31-2013 $419.70
Fire Rescue Outfitters  Purchase Fire Rescue Outf Dec-28-2012 $411.98
Joyjewelers Com  Purchase Joyjewelers Com Dec-28-2012 $368.97
Batteries Plus #86  Purchase Fedexoffice 0001 Jan-31-2013 $367.20
CUSTOM SECURITY LLC
[P.O. # 1301583]
Prox Cards Feb-13-2013 $345.00
Lowes #02697  Credit Voucher Bed Bath & Nov-30-2012 $336.43
Cofc Senior Center  Purchase Dolrtree 2692 00 Mar-28-2013 $320.00
Total (of all records): $ 77,618.45