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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
Radioshack 00134312  Purchase Fort Collins Win Feb-28-2013 $28.99
Office Depot #168  Purchase Fort Collins Win Feb-28-2013 $95.96
Fort Collins Winlectrc  Purchase Fort Collins Win Feb-28-2013 $24.52
Downtown Ace Hardware  Purchase Fort Collins Win Feb-28-2013 $34.74
Best Buy Mht 00002253  Purchase Fort Collins Win Feb-28-2013 $196.97
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $50.33
Presenta Plaque Corporati  Purchase Hobby-Lobby #005 Feb-28-2013 $601.49
Pinnacle Promotions Inc  Purchase Hobby-Lobby #005 Feb-28-2013 $1,615.85
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
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $40.14
All Occasions Catering  Purchase All Occasions Ca Feb-28-2013 $540.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-28-2013 $3.09
Breeze Thru Car Wash  Purchase Breeze Thru Car Feb-28-2013 $3.00
Target 00000794  Purchase Target 00000794 Feb-28-2013 $13.09
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $44.97
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
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
ZEP SALES & SERVICES
[P.O. # 1301506]
Equipment Maintenance Supplies Feb-13-2013 $35.94
GRAINGER INC
[P.O. # 1301513]
Misc Supplies Feb-13-2013 $4.11
SAM'S CLUB DIRECT
[P.O. # 1301492]
2012 Awards Ceremony Feb-13-2013 $240.71
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
DOWNTOWN ACE HARDWARE
[P.O. # 1301578]
Supplies Feb-13-2013 $1.20
DOWNTOWN ACE HARDWARE
[P.O. # 1301578]
Supplies Feb-13-2013 $11.48
SIGNS NOW #69
[P.O. # 1301542]
Sign Material Feb-13-2013 $124.19
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 $30.99
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
Displays2gocom  Purchase Displays2gocom Jan-31-2013 $234.57
King Soopers #0104  Purchase King Soopers #01 Jan-31-2013 $43.20
Total (of all records): $ 77,618.45