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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
Pinnacle Promotions Inc  Purchase Hobby-Lobby #005 Feb-28-2013 $1,615.85
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
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $2.87
Jd Dollar  Purchase Hobby-Lobby #005 Feb-28-2013 $27.00
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
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $-899.55
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
The Silver Grill  Purchase The Silver Grill Feb-28-2013 $51.92
Gsi  Purchase The Silver Grill Feb-28-2013 $27.04
Office Max  Purchase Office Max Purch Feb-28-2013 $52.74
Dtv  Purchase Dtv Purchase Vie Feb-28-2013 $70.93
ZEP SALES & SERVICES
[P.O. # 1302031]
Super Flash Feb-27-2013 $105.13
GREELEY, CITY OF
[P.O. # 1301951]
annual fee Feb-26-2013 $5,000.00
AUDIOMATRIX INC
[P.O. # 1301946]
monthly charges Feb-26-2013 $74.99
C & S SUPPLY INC
[P.O. # 1301159]
credit for overpayment Feb-23-2013 $-235.25
CITIZEN PRINTING CO
[P.O. # 1301881]
SYSTEM INSPECTION TAGS Feb-22-2013 $270.00
FIRST BANKCARD CENTER
[P.O. # 1301744]
February 2013 Visa Feb-19-2013 $252.26
GRAINGER INC
[P.O. # 1301513]
Misc Supplies Feb-13-2013 $4.11
PCI-PROMOTIONAL CONCEPTS INC
[P.O. # 1301555]
2012 Awards & Recognition Feb-13-2013 $4,549.68
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $58.18
SPIESS, DICK (CHARLES)
[P.O. # 1301598]
2012 Awards Emp Reimb Feb-13-2013 $41.29
DOWNTOWN ACE HARDWARE
[P.O. # 1301578]
Supplies Feb-13-2013 $33.80
DOWNTOWN ACE HARDWARE
[P.O. # 1301578]
Supplies Feb-13-2013 $11.48
DOWNTOWN ACE HARDWARE
[P.O. # 1301578]
Supplies Feb-13-2013 $30.99
DOWNTOWN ACE HARDWARE
[P.O. # 1301578]
Supplies Feb-13-2013 $1.20
SAM'S CLUB DIRECT
[P.O. # 1301492]
2012 Awards Ceremony Feb-13-2013 $240.71
SIGNS NOW #69
[P.O. # 1301542]
Sign Material Feb-13-2013 $124.19
ZEP SALES & SERVICES
[P.O. # 1301506]
Equipment Maintenance Supplies Feb-13-2013 $35.94
A-Z SAFETY SUPPLY
[P.O. # 1301592]
Safety Supplies Feb-13-2013 $283.56
CUSTOM SECURITY LLC
[P.O. # 1301583]
Prox Cards Feb-13-2013 $345.00
SAM'S CLUB DIRECT PFA Feb-11-2013 $4.18
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1301277]
Janitor in Jan Feb-06-2013 $541.00
Colorado Chptr Of Inl  Purchase Colorado Chptr O Jan-31-2013 $150.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2013 $3.00
Total (of all records): $ 85,195.13