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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 1512  Purchase The Home Depot 1 Dec-28-2012 $55.97
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $2,000.00
Wwwdrmasscom 800-37  Purchase Wwwdrmasscom 800 Dec-28-2012 $1,044.00
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $102.96
Office Depot #168  Purchase Office Depot #16 Dec-28-2012 $37.95
The Home Depot 1512  Purchase Metal Distributo Dec-28-2012 $21.15
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $8.07
AC ICE COMPANY INC
[P.O. # 1212262]
ice machine refill Dec-27-2012 $19.68
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1212317]
weights for ice rescue suit Dec-27-2012 $31.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1212271]
hydro test, fire extinguisher Dec-27-2012 $26.75
BATTERIES PLUS
[P.O. # 1212288]
batteries Dec-27-2012 $55.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212264]
oxygen tank refill Dec-27-2012 $39.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212265]
yearly tank rental Dec-27-2012 $382.80
BATTERIES PLUS
[P.O. # 1212287]
batteries Dec-27-2012 $83.52
SUPPLY CACHE INC, THE
[P.O. # 1212176]
web gear,pack, torch Dec-21-2012 $561.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1212020]
tools and supplies Dec-17-2012 $298.59
TENNYSON, GREG
[P.O. # 1211811]
Reimbursement - USAR purchase Dec-10-2012 $779.98
POUDRE VALLEY APPLIANCE
[P.O. # 1211620]
repair frig ice maker - Sta. 2 Dec-04-2012 $432.99
SPORT & FITNESS, INC.
[P.O. # 1211588]
treadmill Dec-04-2012 $2,050.00
Total (of all records): $ 52,334.59