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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)
Vendor/Payee Comments Date Amount
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1208939]
tubular webbing Sep-18-2012 $108.30
BATTERIES PLUS
[P.O. # 1208929]
batteries Sep-18-2012 $833.43
BATTERIES PLUS
[P.O. # 1208928]
FLIR batteries Sep-18-2012 $83.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208976]
hose clamp,wildland gear, tape Sep-18-2012 $251.78
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208919]
oxygen tank refill Sep-18-2012 $38.25
Total (of all records): $ 54,775.78