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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Fire Tools & Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
MES - ROCKY MOUNTAINS
[P.O. # 1211430]
Thermal imager repair Nov-28-2012 $1,183.16
MES - ROCKY MOUNTAINS
[P.O. # 1211295]
Evac systems Nov-20-2012 $470.96
MES - ROCKY MOUNTAINS
[P.O. # 1211291]
carabiner,rescue equipment Nov-20-2012 $4,935.95
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1211035]
pressure test ice commander Nov-19-2012 $75.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1210055]
repair imager battery Oct-18-2012 $45.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1209777]
Rescue glove and wetshoe Oct-11-2012 $92.72
E A R INC
[P.O. # 1209386]
earpieces and cables Sep-28-2012 $1,206.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1208920]
oxygen - Sta. 5 Sep-18-2012 $27.33
FRONT RANGE FIRE APPARATUS
[P.O. # 1208910]
hose parts Sep-18-2012 $500.93
E A R INC
[P.O. # 1208807]
ear mold Sep-13-2012 $150.00
Total (of all records): $ 101,321.33