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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
The Home Depot #1544  Purchase Office Max Jul-31-2013 $82.44
Dxpe - Precision  Purchase Transwest Truck Jul-31-2013 $30.45
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Jul-31-2013 $70.40
Office Max  Purchase Office Max Jul-31-2013 $63.56
BATTERIES PLUS
[P.O. # 1306666]
Batterlies Jul-26-2013 $118.08
TG TECHNICAL SERVICES
[P.O. # 1306585]
Sensor Hazmat Jul-25-2013 $567.16
PETERSON CANVAS & AWNING
[P.O. # 1306209]
Hazmat Jul-16-2013 $190.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1306198]
Tools & Related Supplies Jul-16-2013 $658.12
JAX FARM & RANCH LLC
[P.O. # 1306203]
Saw Maintenance Jul-16-2013 $114.67
JAX FARM & RANCH LLC
[P.O. # 1306201]
Saw Maintenance Jul-16-2013 $255.39
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1306064]
Tools & Related Supplies Jul-12-2013 $1,823.31
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1306083]
Heavy Instrument Tether Jul-12-2013 $150.00
BATH POWER EQUIPMENT
[P.O. # 1306059]
Tools & Related Supplies Jul-12-2013 $257.23
MES - ROCKY MOUNTAINS
[P.O. # 1306076]
Tools & Related Equipment Jul-12-2013 $964.63
GRAINGER INC
[P.O. # 1305751]
Tools & Related Supplies Jul-02-2013 $109.31
GRAINGER INC
[P.O. # 1305752]
Tools & Related Supplies Jul-02-2013 $229.32
Total (of all records): $ 178,368.71