Website home about our city

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
AC ICE COMPANY INC
[P.O. # 1208926]
ice machine refill Sep-18-2012 $24.60
BATTERIES PLUS
[P.O. # 1208929]
batteries Sep-18-2012 $833.43
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208976]
hose clamp,wildland gear, tape Sep-18-2012 $251.78
BATTERIES PLUS
[P.O. # 1208928]
FLIR batteries Sep-18-2012 $83.98
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1208939]
tubular webbing Sep-18-2012 $108.30
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $20.70
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $5.99
Josephs Hardware  Purchase Josephs Hardware Aug-31-2012 $33.57
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $19.73
Rogue Fitness  Purchase Rogue Fitness Pu Aug-31-2012 $288.78
Witmer Public Safety G  Purchase Witmer Public Sa Aug-31-2012 $151.93
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-31-2012 $144.35
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $89.88
Bright Guy  Purchase Wm Supercenter#2 Aug-31-2012 $30.50
The Cupboard Inc  Purchase Downtown Ace Har Aug-31-2012 $24.84
ZEP SALES & SERVICES
[P.O. # 1208162]
ZEP cleaners Aug-21-2012 $111.29
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208030]
oxygen refill Aug-21-2012 $30.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1208198]
door remotes Aug-21-2012 $228.60
SIGNS NOW #69
[P.O. # 1208128]
helmet lettering Aug-21-2012 $242.64
AUTOPLEX AUTO ACCESSORIES
[P.O. # 1208034]
bedslide Aug-21-2012 $980.00
NAPA AUTO PARTS
[P.O. # 1207401]
air gauge, fitting Jul-31-2012 $14.28
LAWSON PRODUCTS INC
[P.O. # 1207375]
drill Jul-31-2012 $167.40
LAWSON PRODUCTS INC
[P.O. # 1207377]
tools Jul-31-2012 $660.83
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2012 $108.10
The Home Depot 1512  Purchase Harbor Freight T Jul-31-2012 $67.90
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $131.88
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $242.69
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1207339]
recharge extinguisher Jul-31-2012 $29.50
MES - ROCKY MOUNTAINS
[P.O. # 1207381]
Class A Foam Phos-chek Jul-31-2012 $3,075.00
MAX FIRE APPARATUS INC
[P.O. # 1207511]
univ. spanner, wrench Jul-31-2012 $380.19
AIRGAS INTERMOUNTAIN INC
[P.O. # 1207287]
oxygen tank refill Jul-31-2012 $29.52
G N R Enterprises  Purchase G N R Enterprise Jul-31-2012 $43.55
G N R Enterprises  Purchase G N R Enterprise Jul-31-2012 $79.59
SIGNS NOW #69
[P.O. # 1207422]
L-5 stickers Jul-30-2012 $57.16
GRAINGER INC
[P.O. # 1207449]
lever action barrel pump oil Jul-30-2012 $40.54
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1207412]
tetractable lanyard Jul-30-2012 $136.00
BATTERIES PLUS
[P.O. # 1207211]
batteries Jul-25-2012 $515.22
C S U CASHIER'S OFFICE
[P.O. # 1207124]
Radiation Meter Calibration Jul-23-2012 $85.00
SUPPLY CACHE INC, THE
[P.O. # 1207108]
Gear Keeper Jul-23-2012 $224.95
RESPONSE BIOMEDICAL CORP
[P.O. # 1206802]
Refurb Ramp Reader Jul-17-2012 $559.85
BATTERIES PLUS
[P.O. # 1206553]
AA and AAA batteries Jul-10-2012 $413.28
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1206563]
backfire fuses Jul-10-2012 $270.12
SNAP-ON INCORPORATED (DEAN A P
[P.O. # 1206653]
credit - A/C machine Jul-09-2012 $-150.00
Print It!  Purchase Print It! Purcha Jun-29-2012 $1,100.00
Lowes #02697  Purchase Lowes #02697 Pur Jun-29-2012 $78.56
Front Range Fire Appar  Purchase Shell Oil 574441 Jun-29-2012 $938.62
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-29-2012 $104.79
Cornwell Tools  Purchase Cornwell Tools P Jun-29-2012 $113.65
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $80.69
BATTERIES PLUS
[P.O. # 1206270]
DURCALL ALKALINE 9V Jun-28-2012 $599.76
Total (of all records): $ 82,788.34