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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)
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
Rocky Mtn Cfc Equip  Purchase Rocky Mtn Cfc Eq Oct-31-2012 $210.64
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209892]
oxygen tank refill Oct-18-2012 $37.02
BATTERIES PLUS
[P.O. # 1209910]
batteries Oct-18-2012 $41.97
BATTERIES PLUS
[P.O. # 1209909]
6V batteries Oct-18-2012 $55.96
BATTERIES PLUS
[P.O. # 1209911]
batteries Oct-18-2012 $9.99
FASTENAL INDUSTRIAL
[P.O. # 1210043]
TNT bolts & pliers Oct-18-2012 $27.22
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. # 1210091]
solid-a-sorb Oct-17-2012 $768.05
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210090]
Micro-blazeout foam Oct-17-2012 $1,240.00
SNAP-ON INCORPORATED (DEAN A P
[P.O. # 1206653]
credit - A/C machine Oct-03-2012 $150.00
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
Cornwell Tools  Purchase Cornwell Tools P Sep-28-2012 $69.10
Scott Hook Snapon Too  Purchase Cornwell Tools P Sep-28-2012 $177.95
The Home Depot #1544  Purchase Scott Hook Snapo Sep-28-2012 $61.92
Witmer Public Safety G  Purchase Witmer Public Sa Sep-28-2012 $140.44
The Ups Store 1565  Purchase The Ups Store 15 Sep-28-2012 $15.02
Setcom Corporation  Purchase Setcom Corporati Sep-28-2012 $42.63
Paypal  Purchase Paypal Purchase Sep-28-2012 $58.80
Scott Hook Snapon Too  Purchase Scott Hook Snapo Sep-28-2012 $309.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209142]
oxygen tank refill Sep-19-2012 $25.11
BATH POWER EQUIPMENT PER JUDI'S REQUEST Sep-19-2012 $107.70
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1209136]
fire exting, bracket Sep-19-2012 $118.13
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209138]
Eng fan Sep-19-2012 $850.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208919]
oxygen tank refill Sep-18-2012 $38.25
AC ICE COMPANY INC
[P.O. # 1208924]
ice machine refill Sep-18-2012 $19.68
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
Total (of all records): $ 93,816.58