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Open Book: City of Fort Collins Spending Transparency

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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
BATH POWER EQUIPMENT
[P.O. # 1307683]
Tools Sep-03-2013 $206.95
KELLY SUPPLY CO, THE
[P.O. # 1307692]
Tools Sep-03-2013 $105.73
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $19.97
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-30-2013 $344.53
Walgreens #10601  Purchase Walgreens #10601 Aug-30-2013 $11.78
Ferguson Ent #112  Purchase Wal-Mart #2729 P Aug-30-2013 $96.66
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $14.97
Meridian Medical Techn  Credit Voucher Meridian M Aug-30-2013 $-1,430.00
Servicesolutionsus  Purchase Servicesolutions Aug-30-2013 $942.35
Snap On-Dean Pendleton  Purchase Snap On-Dean Pen Aug-30-2013 $325.98
Cartridge World  Purchase Cartridge World Aug-30-2013 $68.66
DESIGN METAL MANUFACTURING
[P.O. # 1307143]
Fire Hydrant Wrench Aug-15-2013 $2,088.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1307005]
Tools & Related Supplies Aug-08-2013 $58.50
Total (of all records): $ 185,924.24