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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
Rogue Fitness  Purchase Rogue Fitness Pu Nov-30-2012 $288.78
GRAINGER INC
[P.O. # 1211445]
manila rope Nov-28-2012 $87.53
GRAINGER INC
[P.O. # 1211444]
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. # 1211443]
credit - traffic cone Nov-28-2012 $-96.64
AC ICE COMPANY INC
[P.O. # 1211022]
ice machine refill Nov-19-2012 $15.75
AC ICE COMPANY INC
[P.O. # 1211022]
ice machine refill Nov-19-2012 $14.76
PETERSON CANVAS INC
[P.O. # 1211115]
lift straps Nov-19-2012 $168.00
BATTERIES PLUS
[P.O. # 1211024]
batteries Nov-19-2012 $499.68
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1211120]
insite lite/pro Nov-19-2012 $21.75
CONSOLIDATED ELECTRICAL
[P.O. # 1211090]
shop supplies Nov-19-2012 $158.37
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
GRAINGER INC
[P.O. # 1211200]
oil pad sorbent Nov-19-2012 $134.62
SIGNS NOW #69
[P.O. # 1211177]
Engine stickers Nov-19-2012 $162.22
American Council On Ex  Purchase American Council Oct-31-2012 $309.45
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $1,599.94
Clays Ace Hardware  Purchase Clays Ace Hardwa Oct-31-2012 $31.51
Staples 00114504  Purchase Clays Ace Hardwa Oct-31-2012 $23.09
Rocky Mtn Cfc Equip  Purchase Rocky Mtn Cfc Eq Oct-31-2012 $210.64
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $52.94
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $999.98
Lowes #02697  Purchase Clays Ace Hardwa Oct-31-2012 $34.42
Amazon Mktplace Pmts  Purchase Amazon Mktplace Oct-31-2012 $39.52
BATTERIES PLUS
[P.O. # 1209910]
batteries Oct-18-2012 $41.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209892]
oxygen tank refill Oct-18-2012 $37.02
FASTENAL INDUSTRIAL
[P.O. # 1210043]
TNT bolts & pliers Oct-18-2012 $27.22
BATTERIES PLUS
[P.O. # 1209911]
batteries Oct-18-2012 $9.99
BATTERIES PLUS
[P.O. # 1209909]
6V batteries Oct-18-2012 $55.96
PETERSON CANVAS INC
[P.O. # 1210092]
modify lift strap Oct-17-2012 $40.00
GRAINGER INC
[P.O. # 1210130]
hose bed cover tie down Oct-17-2012 $89.04
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210090]
Micro-blazeout foam Oct-17-2012 $1,240.00
REIS ENVIRONMENTAL INC (WISE S
[P.O. # 1210091]
solid-a-sorb Oct-17-2012 $768.05
SNAP-ON INCORPORATED (DEAN A P
[P.O. # 1206653]
credit - A/C machine Oct-03-2012 $150.00
Setcom Corporation  Purchase Setcom Corporati Sep-28-2012 $42.63
The Ups Store 1565  Purchase The Ups Store 15 Sep-28-2012 $15.02
Witmer Public Safety G  Purchase Witmer Public Sa Sep-28-2012 $140.44
Napa Parts 0030920  Purchase Scott Hook Snapo Sep-28-2012 $10.34
The Home Depot #1544  Purchase Scott Hook Snapo Sep-28-2012 $61.92
Scott Hook Snapon Too  Purchase Cornwell Tools P Sep-28-2012 $177.95
Rta Home Medical Equipmen  Purchase Rta Home Medical Sep-28-2012 $23.00
Paypal  Purchase Paypal Purchase Sep-28-2012 $58.80
Cornwell Tools  Purchase Cornwell Tools P Sep-28-2012 $69.10
Scott Hook Snapon Too  Purchase Scott Hook Snapo Sep-28-2012 $309.20
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209138]
Eng fan Sep-19-2012 $850.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1209136]
fire exting, bracket Sep-19-2012 $118.13
BATH POWER EQUIPMENT PER JUDI'S REQUEST Sep-19-2012 $107.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209142]
oxygen tank refill Sep-19-2012 $25.11
AC ICE COMPANY INC
[P.O. # 1208926]
ice machine refill Sep-18-2012 $24.60
AC ICE COMPANY INC
[P.O. # 1208924]
ice machine refill Sep-18-2012 $19.68
Total (of all records): $ 57,179.08