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Departments Poudre Fire Authority Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1707024]
Sta 3 Kitchen Remodel Jul-27-2017 $2,700.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1707023]
Sta 5 Kitchen Remodel Jul-27-2017 $300.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9172848]
Sta 3 Kitchen Remodel Jul-26-2017 $18,550.00
LYNN CUNNINGHAM APPLIANCE INC
[P.O. # 9173284]
Appliances Jul-18-2017 $9,099.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1705329]
Maint & Repair Admin Jun-07-2017 $3,070.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1704890]
Bldg A Training Card Access May-30-2017 $4,975.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9172848]
Sta 3 Kitchen Remodel May-25-2017 $19,663.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1704698]
Sta 3 Kitchen Remodel May-18-2017 $915.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1704698]
Sta 5 Kitchen Remodel May-18-2017 $915.00
RISK REMOVAL LLC
[P.O. # 9172470]
Asbestos Sta 3&5 May-17-2017 $9,850.00
CTL/THOMPSON INC
[P.O. # 1703839]
Asbestos Survey Apr-24-2017 $379.05
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1703638]
Remodel Kitchen Sta 3 Apr-17-2017 $1,315.00
WINTER WALKING (ACH)
[P.O. # 9172116]
AltraGrips Apr-13-2017 $7,384.50
WINTER WALKING (ACH)
[P.O. # 9172116]
Shipping Apr-13-2017 $294.47
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1702302]
PA System Sta 5 Mar-07-2017 $501.00
AIRPRO INC
[P.O. # 1701883]
Hose Assembly Feb-24-2017 $1,795.00
MIDWEST CARD & ID SOLUTIONS
[P.O. # 9167524]
freight Jan-04-2017 $206.10
MOTOROLA SOLUTIONS INC
[P.O. # 9167663]
Radios Jan-04-2017 $11,853.72
MIDWEST CARD & ID SOLUTIONS
[P.O. # 9167524]
Salamander Jan-04-2017 $18,229.50
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9167109]
Card Access Bldg B Dec-15-2016 $11,710.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1611449]
Antenna/Radios Nov-29-2016 $3,221.21
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1610194]
Green Signal Light Sta 4 Oct-21-2016 $1,548.00
FUZZY`S TACO SHOP FORT CO Purchase FUZZY`S TACO SHO Sep-30-2016 $29.22
HAM RADIO OUTLET
[P.O. # 1608588]
Ham Radio Sep-06-2016 $1,861.45
BULLEX INC
[P.O. # 9162162]
Large Prop Fire Training Aug-03-2016 $52,291.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1607426]
Fire Alert System Aug-03-2016 $3,120.00
SMITHS DETECTION INC Purchase SMITHS DETECTION Jul-31-2016 $600.00
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Jul-31-2016 $1,174.50
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $59.98
SANDYS COMMUNICATIO Purchase SANDYS COMMUNICA May-31-2016 $1,403.00
RSO INC Purchase RSO INC May-31-2016 $35.00
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9156706]
Communication System Jan-08-2016 $5,866.68
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1600206]
KSta 5 Kitchen Remodel Jan-08-2016 $880.00
ILLUMINATI LABS LLC
[P.O. # 9156971]
Cell Phone Repeater OEM Dec-03-2015 $6,675.00
IN *THE WATER SHED Purchase IN *THE WATER SH Oct-30-2015 $3,063.25
LIND'S PLUMBING & HEATING INC
[P.O. # 1508615]
Gateway Controls Internet Oct-01-2015 $1,924.82
CIRCUL AIR CORP
[P.O. # 9154635]
Retro-Unit Circul-Air Dryer Sep-21-2015 $4,397.75
Total (of all records): $ 211,856.20