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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Grubsteak Restaurant  Purchase Safeway Store000 Dec-28-2012 $59.00
Safeway Store00009209  Purchase Safeway Store000 Dec-28-2012 $45.62
Usps 07536402630320840  Purchase Usps 07536402630 Dec-28-2012 $56.00
Parker Store/mccoy Sales  Purchase Usps 07536402630 Dec-28-2012 $231.13
Autozone #0836  Purchase Autozone #0836 Dec-28-2012 $69.78
Walgreens #6844  Purchase Walgreens #6844 Dec-28-2012 $9.64
Office Depot #2161  Purchase King Soopers #00 Dec-28-2012 $196.37
King Soopers #0073  Purchase King Soopers #00 Dec-28-2012 $33.70
Joyjewelers Com  Purchase Joyjewelers Com Dec-28-2012 $368.97
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $34.62
The Right Card  Purchase The Right Card Dec-28-2012 $9.85
Hook Fast Specialties  Purchase The Right Card Dec-28-2012 $43.44
Fort Collins Nursery  Purchase Fort Collins Nur Dec-28-2012 $35.17
Macs Frame Shop  Purchase King Soopers #00 Dec-28-2012 $147.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Dec-28-2012 $30.00
The Neat Company  Purchase The Neat Company Dec-28-2012 $14.99
King Soopers #0009  Purchase King Soopers #00 Dec-28-2012 $174.03
All Occasions Catering  Purchase All Occasions Ca Dec-28-2012 $1,160.00
All Occasions Catering  Purchase All Occasions Ca Dec-28-2012 $1,000.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $203.50
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $8.80
CRAFT TROPHY & RIBBON CO
[P.O. # 1212313]
name plate holder CSS Dec-27-2012 $9.50
CRAFT TROPHY & RIBBON CO
[P.O. # 1212312]
engraving -Newberry retirement Dec-27-2012 $15.90
DOWNTOWN ACE HARDWARE
[P.O. # 1212316]
labels Dec-27-2012 $3.96
MES - ROCKY MOUNTAINS
[P.O. # 1212254]
tech rescue equipment Dec-26-2012 $3,272.46
SAM'S CLUB DIRECT
[P.O. # 1212189]
kitchen supplies Dec-21-2012 $184.66
SAM'S CLUB DIRECT
[P.O. # 1212190]
OEM equipment Dec-21-2012 $1,868.60
FORT COLLINS PRE-CAST INC
[P.O. # 1212187]
step stones - Station 2 Dec-21-2012 $522.00
BURT'S LOGO APPAREL
[P.O. # 1212014]
apparel embroidery & names Dec-17-2012 $211.00
SPIESS, DICK (CHARLES)
[P.O. # 1212005]
badge case material Dec-17-2012 $26.84
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1211877]
Headlamps Dec-12-2012 $739.60
RDJ SPECIALTIES INC
[P.O. # 1211859]
Pub Ed stickers Dec-11-2012 $220.90
FIRST BANKCARD CENTER
[P.O. # 1211655]
fee Dec-05-2012 $1.01
FIRST BANKCARD CENTER
[P.O. # 1211648]
PRINTERSHARE/INTEREST Dec-05-2012 $14.70
Total (of all records): $ 61,705.47