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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
MAXEY COMPANIES INC
[P.O. # 9124387]
2012 16' Cargo Trailer Aug-10-2012 $6,800.00
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
B & H PHOTO-VIDEO
[P.O. # 9124733]
camcorder,video equip Sep-12-2012 $2,807.94
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw P Aug-31-2012 $2,575.99
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1207459]
Honor Guard Camp Jul-30-2012 $2,142.00
MES - ROCKY MOUNTAINS
[P.O. # 1304777]
Wearing Apparel VanderVelde May-31-2013 $1,938.86
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
MACKENZIE PLACE - FORT COLLINS
[P.O. # 1208997]
retirement rental/food Sep-18-2012 $1,816.00
FIRE SAFETY EDUCATION
[P.O. # 1209146]
fire hat black Sep-19-2012 $1,814.17
Avis Rent-A-Car 1  Purchase Elk St Get N Go Sep-28-2012 $1,765.56
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
Spartanchassis (Apa)  Purchase Spartanchassis ( Aug-31-2012 $1,495.90
Discount-Tire-Co Con-02  Purchase Discount-Tire-Co Aug-31-2012 $1,332.00
PARK LANE TOWERS CONDO ASSOCIA
[P.O. # 1303130]
Damage Reimbursement Apr-05-2013 $1,291.50
Xerox Corporation-Credit  Purchase Xerox Corporatio Oct-31-2012 $1,249.00
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
SIGN-A-RAMA
[P.O. # 1206543]
Fireworks signs for apparatus Jul-10-2012 $952.32
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
SUPPLY CACHE INC, THE
[P.O. # 1304228]
Helmets/Fireball Pack May-13-2013 $799.28
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1211877]
Headlamps Dec-12-2012 $739.60
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $738.39
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
Paypal  Purchase 1021coloradoanci Apr-30-2013 $600.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $599.99
GRAINGER INC
[P.O. # 1208156]
lighting Aug-21-2012 $598.32
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1206565]
wildland shirts Jul-10-2012 $577.36
SUPER VACUUM MANUFACTURING CO
[P.O. # 1210149]
graphics - FRFC trailer Oct-18-2012 $565.50
SUPER VACUUM MANUFACTURING CO
[P.O. # 1211255]
TRAILER GRAPHICS Nov-20-2012 $565.00
Spotlight Music Inc  Purchase Spotlight Music Jul-31-2012 $560.01
RESPONSE BIOMEDICAL CORP
[P.O. # 1206802]
Refurb Ramp Reader Jul-17-2012 $559.85
Amazon Mktplace Pmts  Purchase Best Buy Mht 000 Feb-28-2013 $556.51
Total (of all records): $ 148,708.36