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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
Websoft Solutions  Purchase Jo-Ann Store #22 Apr-30-2012 $243.92
Omegasonics  Purchase Jo-Ann Store #22 Apr-30-2012 $4,536.88
Fedexoffice 00016055  Purchase Jo-Ann Store #22 Apr-30-2012 $62.25
MES - ROCKY MOUNTAINS
[P.O. # 1202194]
AV3000 facepiece Apr-02-2012 $-239.68
Total (of all records): $ 181,750.04