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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter#2729  Purchase Dolrtree 3967 00 Jun-29-2012 $13.03
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 Jun-29-2012 $9.00
Rcky Mtn Educatn Center  Purchase Rcky Mtn Educatn Jun-29-2012 $75.00
Paypal  Purchase Paypal Purchase Jun-29-2012 $200.00
Hootsuite Media Inc.  Purchase Paypal Purchase Jun-29-2012 $5.99
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-29-2012 $6.49
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $23.85
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $4.53
SAM'S CLUB DIRECT
[P.O. # 1206267]
STA 1 OPEN HOUSE Jun-28-2012 $199.16
SUPPLY CACHE INC, THE
[P.O. # 1206239]
DUAL COMPLIANT PANTS Jun-28-2012 $363.00
SAFE KIDS WORLDWIDE
[P.O. # 1206237]
CPS TECH CERT & TRAINING Jun-27-2012 $50.00
SAM'S CLUB DIRECT
[P.O. # 1206248]
STA 1 OPEN HOUSE Jun-27-2012 $197.03
SUPPLY CACHE INC, THE
[P.O. # 1206238]
STATION WEAR PANT NOMEX Jun-27-2012 $186.00
SAM'S CLUB DIRECT
[P.O. # 1206067]
Annual membership - Gallegos Jun-25-2012 $15.00
FIRST BANKCARD CENTER
[P.O. # 1206068]
fee Jun-25-2012 $16.85
DOWNTOWN ACE HARDWARE
[P.O. # 1205997]
2 KEYS Jun-21-2012 $3.18
DOWNTOWN ACE HARDWARE
[P.O. # 1206002]
1 KEY Jun-21-2012 $5.00
DOWNTOWN ACE HARDWARE
[P.O. # 1206009]
HOSE MOUNT/HOSE/NOZZLE Jun-21-2012 $60.47
SPIESS, DICK (CHARLES)
[P.O. # 1206026]
Reimbursement - shadow box Jun-21-2012 $87.35
DOWNTOWN ACE HARDWARE
[P.O. # 1205995]
2 KEYS Jun-21-2012 $3.18
DOWNTOWN ACE HARDWARE
[P.O. # 1205999]
FAUCET HOLD DOWN SET Jun-21-2012 $3.29
DOWNTOWN ACE HARDWARE
[P.O. # 1206000]
2 FASTERNERS / 2 KEYS Jun-21-2012 $3.78
DOWNTOWN ACE HARDWARE
[P.O. # 1206003]
2 STRAP/1 BOX/1 COVER Jun-21-2012 $5.96
DOWNTOWN ACE HARDWARE
[P.O. # 1206005]
3 STRAP/3 CLAMPS Jun-21-2012 $10.44
DOWNTOWN ACE HARDWARE
[P.O. # 1206006]
1 ROUNDUP WEEDGRASS Jun-21-2012 $15.99
DOWNTOWN ACE HARDWARE
[P.O. # 1206007]
1 THINNER/2 EPOXY Jun-21-2012 $41.97
DOWNTOWN ACE HARDWARE
[P.O. # 1206012]
1 COFFEE GRINDER Jun-21-2012 $32.99
CRAFT TROPHY & RIBBON CO
[P.O. # 1205939]
PLAQUE BOYD Jun-20-2012 $120.50
PALMER FLOWERS
[P.O. # 1205862]
FUNERAL ARR STANDING Jun-19-2012 $262.95
ZEP SALES & SERVICES
[P.O. # 1205849]
SQUEEGEE HANDLE ONLY Jun-19-2012 $19.13
ZEP SALES & SERVICES
[P.O. # 1205848]
BRASS EXTENSION / TIP Jun-19-2012 $62.84
HOOK FAST SPECIALTIES
[P.O. # 1205798]
16 HI GLOW BADGES Jun-19-2012 $2,584.80
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1205838]
April '12 charges Jun-19-2012 $544.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1205838]
May '12 charges Jun-19-2012 $544.00
Total (of all records): $ 141,624.50