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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 Capital Outlay expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lowes #02697  Purchase Lowes #02697 Pur Jun-28-2013 $19.92
KORBY LANDSCAPING LLC
[P.O. # 1305141]
Station 12 Jun-11-2013 $872.85
KORBY LANDSCAPING LLC
[P.O. # 1305141]
Station 10 Jun-11-2013 $1,148.81
VOGEL CONCRETE INC
[P.O. # 9125700]
Station 6 concrete -north side May-22-2013 $59,083.09
VOGEL CONCRETE INC
[P.O. # 9125655]
Station 6 concrete- south side May-22-2013 $40,916.91
KORBY LANDSCAPING LLC
[P.O. # 9131968]
Landscaping Sta 12 Apr-19-2013 $7,789.90
POUDRE VALLEY APPLIANCE
[P.O. # 1302258]
Other Supplies Mar-08-2013 $379.00
THERMO SCIENTIFIC PAI INC
[P.O. # 9122776]
TruDefender chemical ID system Aug-31-2012 $43,979.00
Total (of all records): $ 154,189.48