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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
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208919]
oxygen tank refill Sep-18-2012 $38.25
GENERAL SERVICES ADMINISTRATIO
[P.O. # 1208976]
hose clamp,wildland gear, tape Sep-18-2012 $251.78
BATTERIES PLUS
[P.O. # 1208928]
FLIR batteries Sep-18-2012 $83.98
BATTERIES PLUS
[P.O. # 1208929]
batteries Sep-18-2012 $833.43
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1208939]
tubular webbing Sep-18-2012 $108.30
Josephs Hardware  Purchase Josephs Hardware Aug-31-2012 $33.57
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $5.99
Rogue Fitness  Purchase Rogue Fitness Pu Aug-31-2012 $288.78
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $19.73
Bright Guy  Purchase Wm Supercenter#2 Aug-31-2012 $30.50
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $20.70
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-31-2012 $144.35
Witmer Public Safety G  Purchase Witmer Public Sa Aug-31-2012 $151.93
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $89.88
The Cupboard Inc  Purchase Downtown Ace Har Aug-31-2012 $24.84
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1208198]
door remotes Aug-21-2012 $228.60
SIGNS NOW #69
[P.O. # 1208128]
helmet lettering Aug-21-2012 $242.64
ZEP SALES & SERVICES
[P.O. # 1208162]
ZEP cleaners Aug-21-2012 $111.29
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208030]
oxygen refill Aug-21-2012 $30.50
AUTOPLEX AUTO ACCESSORIES
[P.O. # 1208034]
bedslide Aug-21-2012 $980.00
Total (of all records): $ 57,179.08