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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
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $1,599.94
Staples 00114504  Purchase Clays Ace Hardwa Oct-31-2012 $23.09
BATTERIES PLUS
[P.O. # 1209910]
batteries Oct-18-2012 $41.97
BATTERIES PLUS
[P.O. # 1209911]
batteries Oct-18-2012 $9.99
BATTERIES PLUS
[P.O. # 1209909]
6V batteries Oct-18-2012 $55.96
FASTENAL INDUSTRIAL
[P.O. # 1210043]
TNT bolts & pliers Oct-18-2012 $27.22
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209892]
oxygen tank refill Oct-18-2012 $37.02
PETERSON CANVAS INC
[P.O. # 1210092]
modify lift strap Oct-17-2012 $40.00
GRAINGER INC
[P.O. # 1210130]
hose bed cover tie down Oct-17-2012 $89.04
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210090]
Micro-blazeout foam Oct-17-2012 $1,240.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210091]
solid-a-sorb Oct-17-2012 $768.05
SNAP-ON INCORPORATED (DEAN A P
[P.O. # 1206653]
credit - A/C machine Oct-03-2012 $150.00
Setcom Corporation  Purchase Setcom Corporati Sep-28-2012 $42.63
The Home Depot #1544  Purchase Scott Hook Snapo Sep-28-2012 $61.92
Paypal  Purchase Paypal Purchase Sep-28-2012 $58.80
Scott Hook Snapon Too  Purchase Cornwell Tools P Sep-28-2012 $177.95
Cornwell Tools  Purchase Cornwell Tools P Sep-28-2012 $69.10
Scott Hook Snapon Too  Purchase Scott Hook Snapo Sep-28-2012 $309.20
Witmer Public Safety G  Purchase Witmer Public Sa Sep-28-2012 $140.44
Rta Home Medical Equipmen  Purchase Rta Home Medical Sep-28-2012 $23.00
Napa Parts 0030920  Purchase Scott Hook Snapo Sep-28-2012 $10.34
The Ups Store 1565  Purchase The Ups Store 15 Sep-28-2012 $15.02
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209138]
Eng fan Sep-19-2012 $850.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209142]
oxygen tank refill Sep-19-2012 $25.11
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1209136]
fire exting, bracket Sep-19-2012 $118.13
BATH POWER EQUIPMENT PER JUDI'S REQUEST Sep-19-2012 $107.70
AC ICE COMPANY INC
[P.O. # 1208926]
ice machine refill Sep-18-2012 $24.60
AC ICE COMPANY INC
[P.O. # 1208924]
ice machine refill Sep-18-2012 $19.68
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): $ 65,804.02