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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
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $1,499.97
GRAINGER INC
[P.O. # 1211445]
manila rope Nov-28-2012 $87.53
GRAINGER INC
[P.O. # 1211443]
credit - traffic cone Nov-28-2012 $-96.64
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1211441]
extinguisher repair Nov-28-2012 $51.50
GRAINGER INC
[P.O. # 1211444]
traffic cone Nov-28-2012 $96.64
CONSOLIDATED ELECTRICAL
[P.O. # 1211090]
shop supplies Nov-19-2012 $158.37
AC ICE COMPANY INC
[P.O. # 1211022]
ice machine refill Nov-19-2012 $14.76
AC ICE COMPANY INC
[P.O. # 1211022]
ice machine refill Nov-19-2012 $15.75
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1211017]
hydro test extinguishers Nov-19-2012 $97.65
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1211130]
intrument tether Nov-19-2012 $319.13
SIGNS NOW #69
[P.O. # 1211177]
Engine stickers Nov-19-2012 $162.22
PETERSON CANVAS INC
[P.O. # 1211115]
lift straps Nov-19-2012 $168.00
BATTERIES PLUS
[P.O. # 1211024]
batteries Nov-19-2012 $499.68
GRAINGER INC
[P.O. # 1211200]
oil pad sorbent Nov-19-2012 $134.62
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1211120]
insite lite/pro Nov-19-2012 $21.75
Total (of all records): $ 45,645.68