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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
Target 00000794  Purchase Target 00000794 May-31-2013 $59.71
Jax Ranch & Home  Purchase Target 00000794 May-31-2013 $18.77
Fort Collins Winlectrc  Purchase Target 00000794 May-31-2013 $203.40
CLAY'S ACE HARDWARE
[P.O. # 1304758]
Weedeater May-31-2013 $108.48
The Home Depot 1512  Purchase Oreilly Auto 000 May-31-2013 $6.47
SUPER VACUUM MANUFACTURING CO
[P.O. # 1304106]
HazMa Generators May-10-2013 $1,161.20
GRAINGER INC
[P.O. # 1304093]
Tools & Supplies May-10-2013 $161.86
GRAINGER INC
[P.O. # 1304093]
Tools & Supplies May-10-2013 $-114.23
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $15.22
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $-15.22
BATH POWER EQUIPMENT
[P.O. # 1304085]
Tools & Supplies May-10-2013 $15.22
Total (of all records): $ 165,662.76