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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
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $14.99
Fedex  Purchase Amazon Mktplace Jul-31-2013 $34.28
Downtown Ace Hardware  Purchase Amazon Mktplace Jul-31-2013 $28.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2013 $76.27
Dtv  Purchase Dtv Jul-31-2013 $73.37
Kum & Go 4923  Purchase Safeway Fuel 100 Jul-31-2013 $3.90
Kum & Go 4923  Purchase Safeway Fuel 100 Jul-31-2013 $48.05
Kum & Go 4923  Purchase Safeway Fuel 100 Jul-31-2013 $59.53
Shell Oil 57444249403  Purchase Safeway Fuel 100 Jul-31-2013 $47.10
Shell Oil 57444148407  Purchase Safeway Fuel 100 Jul-31-2013 $95.00
Safeway Store00009209  Purchase Safeway Fuel 100 Jul-31-2013 $23.63
Safeway Fuel 10009207  Purchase Safeway Fuel 100 Jul-31-2013 $32.88
Miles Group Llc  Purchase Miles Group Llc Jul-31-2013 $45.63
Miles Group Llc  Purchase Miles Group Llc Jul-31-2013 $6.73
Kum & Go 4924  Purchase Safeway Fuel 100 Jul-31-2013 $8.86
Kum & Go 4923  Purchase Safeway Fuel 100 Jul-31-2013 $51.96
Alta Convenience 5504  Purchase Corner Store 413 Jul-31-2013 $63.10
Shell Oil 57444274708  Purchase Safeway Fuel 100 Jul-31-2013 $68.01
Safeway Fuel 10029130  Purchase Safeway Fuel 100 Jul-31-2013 $29.51
Flag Of Honor / Heroes  Purchase Flag Of Honor / Jul-31-2013 $93.30
GRAINGER INC
[P.O. # 1306668]
Toilet Tank Lever Jul-26-2013 $3.99
GRAINGER INC
[P.O. # 1306668]
Light Bulbs Jul-26-2013 $191.70
GRAINGER INC
[P.O. # 1306668]
Water Hose Jul-26-2013 $42.50
HOUSLEY, KEVIN
[P.O. # 1306598]
Reimbursement Jul-25-2013 $193.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306606]
Work Order 169018 Jul-25-2013 $988.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306356]
Business Cards Vander Velde Jul-19-2013 $56.06
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306356]
Business Cards Barela Jul-19-2013 $56.07
PERENNIAL JOYS
[P.O. # 1306362]
Landscaping Jul-19-2013 $28.20
EMERY & ASSOCIATES INC
[P.O. # 9132816]
ADDENDUM PO #9132816 Jul-18-2013 $172.00
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $4.50
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $4.58
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306256]
Prevention - June 2013 Jul-16-2013 $541.00
GRAINGER INC
[P.O. # 1306069]
Halogen Light Bulb Jul-16-2013 $-88.30
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Jul-15-2013 $-58.18
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $-9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Keys Jul-12-2013 $5.27
GRAINGER INC
[P.O. # 1306069]
Portable Hose Cart Jul-12-2013 $163.78
GRAINGER INC
[P.O. # 1306069]
Halogen Light Bulb Jul-12-2013 $88.30
ALTERATION SHOP
[P.O. # 1306057]
Wearing Apparel Alterations Jul-12-2013 $63.00
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $8.82
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $-8.82
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $8.82
KNOX COMPANY, THE
[P.O. # 9132817]
1 LOT Jul-11-2013 $5,197.00
Total (of all records): $ 248,254.98