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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
Laporte Pizza  Purchase Jasons Deli Purc Jun-28-2013 $110.70
La Luz Mexican Grill In  Purchase Jasons Deli Purc Jun-28-2013 $58.00
King Soopers #0009  Purchase Jasons Deli Purc Jun-28-2013 $83.57
Jasons Deli  Purchase Jasons Deli Purc Jun-28-2013 $176.35
Jasons Deli  Purchase Jasons Deli Purc Jun-28-2013 $202.33
Lupitas Mexican Restauran  Purchase King Soopers #00 Jun-28-2013 $40.00
Laporte Pizza  Purchase King Soopers #00 Jun-28-2013 $101.65
Laporte Pizza  Purchase King Soopers #00 Jun-28-2013 $7.15
King Soopers #0009  Purchase King Soopers #00 Jun-28-2013 $33.13
Fuzzys Taco Shop-Fort Col  Purchase Fuzzys Taco Shop Jun-28-2013 $97.50
New Emergency Tran  Credit Voucher New Emerge Jun-28-2013 $-60.00
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Jun-28-2013 $10.99
Verizon Wireless  Purchase Verizon Wireless Jun-28-2013 $97.49
Trailhead Tavern  Purchase Trailhead Tavern Jun-28-2013 $12.00
King Soopers # 0097  Purchase King Soopers # 0 Jun-28-2013 $12.85
Fedex  Purchase Downtown Ace Har Jun-28-2013 $52.34
Fedex  Purchase Downtown Ace Har Jun-28-2013 $5.36
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $8.49
Dtv  Purchase Dtv Purchase Vie Jun-28-2013 $73.37
Office Depot #2737  Purchase Office Depot #27 Jun-28-2013 $78.75
Golite Llc  Purchase Office Depot #27 Jun-28-2013 $382.46
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $410.56
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $382.46
Mail N Copy  Purchase Mail N Copy Purc Jun-28-2013 $36.89
Perkins Rest 04843207  Purchase Perkins Rest 048 Jun-28-2013 $37.92
Framesbymail  Purchase Framesbymail Pur Jun-28-2013 $92.51
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $499.99
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $136.69
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jun-28-2013 $26.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $34.88
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jun-28-2013 $124.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $639.97
Laporte Do It Best  Purchase Ll Bean Mailorde Jun-28-2013 $18.62
The Ups Store 1565  Purchase The Ups Store 15 Jun-28-2013 $18.69
FIRST BANKCARD CENTER
[P.O. # 1305617]
Other Supplies Jun-25-2013 $17.36
GRAINGER INC
[P.O. # 1305542]
Halogen Light Bulbs Sta 1 Jun-25-2013 $88.30
CRAFT TROPHY & RIBBON CO
[P.O. # 1305538]
Door Plates & Engraving Jun-25-2013 $23.87
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1305474]
Prevention - May charges Jun-21-2013 $541.00
BATH POWER EQUIPMENT
[P.O. # 1305399]
Chain Saw Repairs Jun-20-2013 $16.56
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305401]
Recruitment Flyers Jun-20-2013 $427.00
BATH POWER EQUIPMENT
[P.O. # 1305399]
Chain Saw Repairs Jun-20-2013 $68.11
JOHN RAYMOND INC
[P.O. # 1305404]
OEM Safety Vests Jun-20-2013 $112.50
FLOWERAMA OF AMERICA
[P.O. # 1305297]
Flowers Jun-14-2013 $59.98
FLOWERAMA OF AMERICA
[P.O. # 1305297]
Flowers (Murphy) Jun-14-2013 $55.00
SAM'S CLUB DIRECT
[P.O. # 1305126]
Promo Reception Jun-11-2013 $144.58
DOWNTOWN ACE HARDWARE
[P.O. # 1305138]
Misc Supplies Jun-11-2013 $13.98
CRAFT TROPHY & RIBBON CO
[P.O. # 1305086]
Plates Jun-11-2013 $36.18
DOWNTOWN ACE HARDWARE
[P.O. # 1305138]
Keys Jun-11-2013 $2.09
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies FIC Sta 1 Jun-06-2013 $212.45
SAFE KIDS WORLDWIDE
[P.O. # 1304957]
CPS Certification & Training Jun-06-2013 $60.00
Total (of all records): $ 249,992.45