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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
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1208969]
folding svc. Sep-18-2012 $11.25
GRAINGER INC
[P.O. # 1209049]
flag pole lights Sep-17-2012 $32.20
B & H PHOTO-VIDEO
[P.O. # 9124733]
camcorder,video equip Sep-12-2012 $2,807.94
FIRST BANKCARD CENTER
[P.O. # 1208783]
uniform polish Sep-12-2012 $37.97
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208679]
FPB COFFEE Sep-10-2012 $18.00
SAM'S CLUB DIRECT
[P.O. # 1208616]
balance inv. 009533 Sep-07-2012 $31.46
SAM'S CLUB DIRECT
[P.O. # 1208617]
advil Sep-07-2012 $16.92
SAM'S CLUB DIRECT
[P.O. # 1208539]
Renewal fee Sep-05-2012 $35.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1208556]
August Janitorial - Prevention Sep-05-2012 $544.00
Total (of all records): $ 98,788.16