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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $84.70
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $92.60
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $122.60
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $26.85
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $141.65
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $34.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $114.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $274.60
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order May-09-2013 $440.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $69.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $22.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $51.25
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $75.25
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $22.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $126.55
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $42.65
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $87.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order May-09-2013 $66.45
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order May-02-2013 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order May-01-2013 $152.62
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order May-01-2013 $286.90
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order May-01-2013 $249.25
Total (of all records): $ 557,925.71