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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
G N R Enterprises  Purchase G N R Enterprise Jul-31-2012 $79.59
AIRGAS INTERMOUNTAIN INC
[P.O. # 1207287]
oxygen tank refill Jul-31-2012 $29.52
LAWSON PRODUCTS INC
[P.O. # 1207375]
drill Jul-31-2012 $167.40
LAWSON PRODUCTS INC
[P.O. # 1207377]
tools Jul-31-2012 $660.83
NAPA AUTO PARTS
[P.O. # 1207401]
air gauge, fitting Jul-31-2012 $14.28
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2012 $108.10
The Home Depot 1512  Purchase Harbor Freight T Jul-31-2012 $67.90
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $131.88
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2012 $242.69
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1207339]
recharge extinguisher Jul-31-2012 $29.50
MES - ROCKY MOUNTAINS
[P.O. # 1207381]
Class A Foam Phos-chek Jul-31-2012 $3,075.00
SIGNS NOW #69
[P.O. # 1207422]
L-5 stickers Jul-30-2012 $57.16
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1207412]
tetractable lanyard Jul-30-2012 $136.00
GRAINGER INC
[P.O. # 1207449]
lever action barrel pump oil Jul-30-2012 $40.54
BATTERIES PLUS
[P.O. # 1207211]
batteries Jul-25-2012 $515.22
C S U CASHIER'S OFFICE
[P.O. # 1207124]
Radiation Meter Calibration Jul-23-2012 $85.00
SUPPLY CACHE INC, THE
[P.O. # 1207108]
Gear Keeper Jul-23-2012 $224.95
RESPONSE BIOMEDICAL CORP
[P.O. # 1206802]
Refurb Ramp Reader Jul-17-2012 $559.85
BATTERIES PLUS
[P.O. # 1206553]
AA and AAA batteries Jul-10-2012 $413.28
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1206563]
backfire fuses Jul-10-2012 $270.12
SNAP-ON INCORPORATED (DEAN A P
[P.O. # 1206653]
credit - A/C machine Jul-09-2012 $-150.00
Total (of all records): $ 75,389.87