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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
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
Office Depot #2737  Purchase Lowes #02697 Jan-31-2013 $41.99
AC ICE COMPANY INC
[P.O. # 1300661]
ice - Sta. 4 Jan-16-2013 $12.30
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
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1300753]
traffic cone Jan-16-2013 $122.88
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1300754]
traffic cone Jan-16-2013 $123.25
SIGNS NOW #69
[P.O. # 1300766]
equipment stickers Jan-16-2013 $147.24
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 $-276.72
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1300431]
FF gear Jan-10-2013 $-437.94
Total (of all records): $ 33,273.22