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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
C P S DISTRIBUTORS INC
[P.O. # 1206214]
BUSHING / NIPPLE PVC Jun-27-2012 $7.27
BATTERIES PLUS
[P.O. # 1206231]
18V 2100MAH-NI-CD PACK Jun-27-2012 $49.99
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1206205]
8 FILTERS Jun-27-2012 $77.20
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1206255]
1282PO Jun-27-2012 $165.24
AIRGAS INTERMOUNTAIN INC
[P.O. # 1205784]
OXYGEN LARGE Jun-21-2012 $30.50
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1205859]
SOLID-A-SORB FINE Jun-20-2012 $778.50
GRAINGER INC
[P.O. # 1205943]
CHEMICAL CLASSIFIER KIT Jun-20-2012 $140.40
ZEP SALES & SERVICES
[P.O. # 1205851]
BATTERY COAT / CARE Jun-19-2012 $60.06
GRAINGER INC
[P.O. # 1205796]
36.0 V LITHIUM BATTERY Jun-18-2012 $164.91
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1205781]
PULL PIN/EXTINGUISH CHARGE Jun-18-2012 $29.50
Total (of all records): $ 68,881.27