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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 » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MES - ROCKY MOUNTAINS
[P.O. # 9126168]
Quote 00180658-1 11/28/2012 Feb-15-2013 $14,369.42
A-Z SAFETY SUPPLY
[P.O. # 1301593]
Safety Supplies Feb-13-2013 $54.90
A-Z SAFETY SUPPLY
[P.O. # 1301592]
Safety Supplies Feb-13-2013 $413.66
Chd*c And H Distribtrs  Purchase Chd*c And H Dist Jan-31-2013 $2,205.67
MES - ROCKY MOUNTAINS
[P.O. # 1300111]
SCBA facepieces Jan-03-2013 $4,506.80
A-Z SAFETY SUPPLY
[P.O. # 1212267]
lens cleaning towelettes Dec-27-2012 $33.96
A-Z SAFETY SUPPLY
[P.O. # 1212268]
fire extinguisher Dec-27-2012 $36.95
A-Z SAFETY SUPPLY
[P.O. # 1212269]
safety glasses Dec-27-2012 $283.56
A-Z SAFETY SUPPLY
[P.O. # 1212270]
safety glasses Dec-27-2012 $21.12
CUSTOM TABS & SPECIALTIES INC
[P.O. # 1211142]
monthly charges Dec-14-2012 $-74.00
A-Z SAFETY SUPPLY
[P.O. # 1205856]
NEMESIS RX SMOKE LENS Dec-11-2012 $-131.40
A-Z SAFETY SUPPLY
[P.O. # 1205856]
NEMISIS RX SMOKE LENS Dec-11-2012 $131.40
BOUND TREE MEDICAL LLC
[P.O. # 1211678]
misc medical supplies Dec-07-2012 $614.64
BOUND TREE MEDICAL LLC
[P.O. # 1211678]
misc medical supplies Dec-07-2012 $217.88
BOUND TREE MEDICAL LLC
[P.O. # 1211678]
misc medical supplies Dec-07-2012 $183.00
Total (of all records): $ 115,394.47