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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 » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
AUDIOMATRIX INC
[P.O. # 1300906]
monthly charges Jan-22-2013 $74.99
SIGNS NOW #69
[P.O. # 1300766]
stickers for EMS supplies Jan-16-2013 $56.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1300710]
washers,screws,brasso, Jan-16-2013 $25.05
LIGHTCENTER, THE
[P.O. # 1300709]
bulb Jan-16-2013 $4.12
GRAINGER INC
[P.O. # 1300780]
plug-in CFL Jan-16-2013 $26.46
SAFE KIDS WORLDWIDE
[P.O. # 1300757]
car seat technician certif. Jan-16-2013 $100.00
AUDIOMATRIX INC
[P.O. # 1300637]
monthly charges Jan-15-2013 $74.99
GAVIN, MICHAEL G
[P.O. # 1300548]
INK CARTRIGE/PAPER/LUNCH Jan-14-2013 $45.60
GALLS INC
[P.O. # 1300433]
fire line tape Jan-10-2013 $112.39
DIVE RESCUE INTERNATIONAL INC
[P.O. # 9130203]
Tech rescue equipment Jan-09-2013 $8,580.44
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1300127]
Janirot in Dec. Jan-03-2013 $541.00
ADP SCREENING & SELECTION SERV
[P.O. # 1300108]
background check Jan-03-2013 $12.12
DOWNTOWN ACE HARDWARE
[P.O. # 1212316]
labels Jan-02-2013 $-3.96
Total (of all records): $ 45,693.05