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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  Purchase King Soopers #00 Mar-28-2013 $41.92
AUDIOMATRIX INC
[P.O. # 1302722]
monthly charges Mar-22-2013 $74.99
CRAFT TROPHY & RIBBON CO
[P.O. # 1302725]
plaque - OEM Mar-22-2013 $48.30
VERNON COMPANY, THE
[P.O. # 1302535]
Fire Dept Littler Bags Pub Ed Mar-19-2013 $963.80
SIGNS NOW #69
[P.O. # 1302393]
RTA REFLECTIVE WHITE Mar-12-2013 $62.26
VESTIGE PRESS
[P.O. # 1302395]
(3) History of FC Fire Dept bk Mar-12-2013 $147.00
SUNNY COMMUNICATIONS INC
[P.O. # 1302394]
RADIOS & ACCESSORIES Mar-12-2013 $2,895.00
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $21.99
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $21.99
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $500.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/FirePrev/Feb 13 Mar-08-2013 $541.00
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $-21.99
H E L P ANIMALS INC
[P.O. # 1302277]
Animal Resuscitation Masks Mar-08-2013 $733.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $10.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $-18.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $18.80
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $15.00
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
SIGNS NOW #69
[P.O. # 1302270]
Helmet Names Volunteers Mar-07-2013 $74.20
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $35.00
TG TECHNICAL SERVICES
[P.O. # 1302027]
Hazmat (Calib Gas) Feb-28-2013 $102.00
TG TECHNICAL SERVICES
[P.O. # 1302027]
Hazmat (Calib Gas) Feb-28-2013 $-102.00
Fmac  Purchase Fmac -Meeting/Tr Feb-28-2013 $25.00
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $40.14
All Occasions Catering  Purchase All Occasions Ca Feb-28-2013 $540.00
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $59.99
Gsi  Purchase Gsi Purchase Vie Feb-28-2013 $27.94
Jd Dollar  Purchase Hobby-Lobby #005 Feb-28-2013 $10.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-28-2013 $77.67
Sloan Mgmt Review  Purchase Wm Supercenter#4 Feb-28-2013 $6.50
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $32.15
Lynn Card Company  Purchase Wm Supercenter#2 Feb-28-2013 $221.95
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-28-2013 $3.09
Office Max  Purchase Office Max Purch Feb-28-2013 $52.74
Dtv  Purchase Dtv Purchase Vie Feb-28-2013 $70.93
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $899.55
Office Max  Purchase Verizon Wireless Feb-28-2013 $38.95
Lock Safe Systems  Purchase Verizon Wireless Feb-28-2013 $11.00
Best Buy Mht 00002253  Purchase Verizon Wireless Feb-28-2013 $629.99
Laporte Pizza  Purchase Laporte Pizza Pu Feb-28-2013 $8.61
Dcables  Purchase Dcables Purchase Feb-28-2013 $20.36
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $14.78
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $23.91
Wm Supercenter#2729  Purchase Ds Waters Standa Feb-28-2013 $176.25
Ds Waters Standard Coffee  Purchase Ds Waters Standa Feb-28-2013 $55.27
King Soopers #0009  Purchase King Soopers #00 Feb-28-2013 $21.20
GRAINGER INC
[P.O. # 1301996]
Supplies (filter) Feb-28-2013 $93.48
Breeze Thru Car Wash  Purchase Breeze Thru Car Feb-28-2013 $3.00
Target 00000794  Purchase Target 00000794 Feb-28-2013 $13.09
Total (of all records): $ 85,195.13