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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
Josephs Hardware  Purchase Advance Auto Par Feb-28-2013 $-1.50
Harbor Freight Tools 62  Purchase Advance Auto Par Feb-28-2013 $49.99
Advance Auto Parts #5243  Purchase Advance Auto Par Feb-28-2013 $14.99
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $300.23
The Home Depot 1512  Purchase Rei 49 Fort Coll Feb-28-2013 $17.94
The Home Depot 1512  Purchase Rei 49 Fort Coll Feb-28-2013 $39.97
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $11.75
The Supply Cache Inc  Purchase The Supply Cache Feb-28-2013 $82.50
GRAINGER INC
[P.O. # 1301996]
Tools&RelatedEqup (cleats) Feb-28-2013 $220.72
AIRGAS INTERMOUNTAIN INC
[P.O. # 1301975]
Tools & Related Supplies Feb-27-2013 $39.75
MES - ROCKY MOUNTAINS
[P.O. # 9130000]
Regulators - Volunteers Feb-27-2013 $19,440.00
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301756]
equipment Feb-20-2013 $600.98
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1301755]
equipment Feb-20-2013 $91.72
C S U CASHIER'S OFFICE
[P.O. # 1301652]
Meter Calibration Feb-14-2013 $85.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1301541]
Traffic Cones Feb-13-2013 $214.88
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301548]
Foam - Station 10 Feb-13-2013 $1,440.76
JAX FARM & RANCH LLC
[P.O. # 1301567]
Tools & Related Supplies Feb-13-2013 $32.23
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301550]
HazMat Tools Feb-13-2013 $877.98
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
Tools & Related Supplies Feb-13-2013 $615.00
SPORT & FITNESS, INC.
[P.O. # 1301544]
Spirit Treadmill Feb-13-2013 $2,125.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1301591]
Fire Extinguisher Feb-13-2013 $79.95
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1301549]
Solid-A-Sorb Fine Feb-13-2013 $1,141.00
SUPPLY CACHE INC, THE
[P.O. # 1301536]
Radio Holsters Ladder 5 Feb-13-2013 $183.00
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $58.96
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $8.90
R N R Supply  Purchase R N R Supply Jan-31-2013 $23.16
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $263.96
Office Depot #2737  Purchase Lowes #02697 Jan-31-2013 $41.99
Target 00000794  Purchase Target 00000794 Jan-31-2013 $43.47
Scott Hook Snapon Too  Purchase Computer Renaiss Jan-31-2013 $590.00
Radioshack 00134312  Purchase Computer Renaiss Jan-31-2013 $-12.99
Radioshack 00134312  Purchase Computer Renaiss Jan-31-2013 $12.99
Office Max  Purchase Computer Renaiss Jan-31-2013 $-40.99
Office Max  Purchase Computer Renaiss Jan-31-2013 $40.99
Computer Renaissan  Purchase Computer Renaiss Jan-31-2013 $19.99
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
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $40.81
Harbor Freight Tools 62  Purchase Harbor Freight T Jan-31-2013 $17.99
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1300754]
traffic cone Jan-16-2013 $123.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300663]
oxygen tank Jan-16-2013 $39.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300662]
oxygen tank Jan-16-2013 $38.67
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
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
Total (of all records): $ 65,804.02