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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 » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #2737  Purchase Lowes #02697 Jan-31-2013 $41.99
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $40.81
Front Range Powder Coatin  Purchase Front Range Powd Jan-31-2013 $80.00
Witmer Public Safety G  Purchase Witmer Public Sa Jan-31-2013 $250.98
Sports Authori00001107  Purchase Witmer Public Sa Jan-31-2013 $15.98
Harbor Freight Tools 62  Purchase Harbor Freight T Jan-31-2013 $17.99
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $263.96
R N R Supply  Purchase R N R Supply Jan-31-2013 $23.16
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $58.96
Radioshack 00134312  Purchase Computer Renaiss Jan-31-2013 $-12.99
Scott Hook Snapon Too  Purchase Computer Renaiss Jan-31-2013 $590.00
Radioshack 00134312  Purchase Computer Renaiss Jan-31-2013 $12.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300663]
oxygen tank Jan-16-2013 $39.75
AC ICE COMPANY INC
[P.O. # 1300661]
ice - Sta. 4 Jan-16-2013 $12.30
SIGNS NOW #69
[P.O. # 1300766]
equipment stickers Jan-16-2013 $147.24
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1300753]
traffic cone Jan-16-2013 $122.88
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1300754]
traffic cone Jan-16-2013 $123.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300662]
oxygen tank Jan-16-2013 $38.67
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $600.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $91.72
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $-437.94
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $-276.72
Office Depot #168  Purchase Office Depot #16 Dec-28-2012 $37.95
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $55.97
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $102.96
The Home Depot 1512  Purchase Metal Distributo Dec-28-2012 $21.15
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $8.07
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $2,000.00
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $1,044.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212264]
oxygen tank refill Dec-27-2012 $39.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1212271]
hydro test, fire extinguisher Dec-27-2012 $26.75
AC ICE COMPANY INC
[P.O. # 1212262]
ice machine refill Dec-27-2012 $19.68
BATTERIES PLUS
[P.O. # 1212288]
batteries Dec-27-2012 $55.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212265]
yearly tank rental Dec-27-2012 $382.80
BATTERIES PLUS
[P.O. # 1212287]
batteries Dec-27-2012 $83.52
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1212317]
weights for ice rescue suit Dec-27-2012 $31.50
SUPPLY CACHE INC, THE
[P.O. # 1212176]
web gear,pack, torch Dec-21-2012 $561.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1212020]
tools and supplies Dec-17-2012 $298.59
TENNYSON, GREG
[P.O. # 1211811]
Reimbursement - USAR purchase Dec-10-2012 $779.98
POUDRE VALLEY APPLIANCE
[P.O. # 1211620]
repair frig ice maker - Sta. 2 Dec-04-2012 $432.99
SPORT & FITNESS, INC.
[P.O. # 1211588]
treadmill Dec-04-2012 $2,050.00
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $111.54
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $92.97
Josephs Hardware  Purchase Josephs Hardware Nov-30-2012 $36.87
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $52.44
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $141.84
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $174.97
Rogue Fitness  Purchase Rogue Fitness Pu Nov-30-2012 $288.78
American Council On Ex  Purchase American Council Nov-30-2012 $129.00
Staples 00114504  Purchase Best Buy Mht 000 Nov-30-2012 $79.99
Total (of all records): $ 45,645.68