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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Safeway Store00010710  Purchase Cod Wholesale Jun-30-2015 $38.80
Goodwill Ft Collin  Purchase Cod Wholesale Jun-30-2015 $3.99
Dolrtree 2692 00026922  Purchase Cod Wholesale Jun-30-2015 $14.50
Cod Wholesale  Purchase Cod Wholesale Jun-30-2015 $28.70
Blur  Purchase Cod Wholesale Jun-30-2015 $-79.00
Blur  Purchase Cod Wholesale Jun-30-2015 $79.00
Josephs Hardware  Purchase Josephs Hardware Jun-30-2015 $12.14
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $0.60
Ferguson Ent #112  Purchase Ferguson Ent #11 Jun-30-2015 $13.07
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.21
B&h Photo, 800-606-6969  Purchase B&h Photo, 800-6 Jun-30-2015 $105.11
COPRO EFP LLC
[P.O. # 1505496]
Tetrahedrons Fire Helmets Jun-26-2015 $158.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1505495]
Office Door Plaque Jun-26-2015 $18.00
FIRE SAFETY EDUCATION
[P.O. # 1505239]
Pub Ed Supplies Jun-18-2015 $1,290.00
SAM'S CLUB DIRECT
[P.O. # 1505110]
Station Supplies Jun-15-2015 $910.66
CRAFT TROPHY & RIBBON CO
[P.O. # 1505103]
Misc Supplies Jun-15-2015 $61.00
C S U CASHIER'S OFFICE
[P.O. # 1505105]
PFA Retirement Jun-15-2015 $1,000.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1505033]
Retirement Jun-12-2015 $17.39
SAM'S CLUB DIRECT
[P.O. # 1505058]
Misc Supplies Retirement Jun-12-2015 $78.67
LAPORTE HARDWARE & VARIETY
[P.O. # 1504939]
Misc Supplies Jun-10-2015 $33.49
DOWNTOWN ACE HARDWARE
[P.O. # 1504937]
Misc Supplies Jun-10-2015 $16.99
DOWNTOWN ACE HARDWARE
[P.O. # 1504937]
Misc Supplies Jun-10-2015 $12.57
DOWNTOWN ACE HARDWARE
[P.O. # 1504937]
Misc Supplies Jun-10-2015 $12.69
DOWNTOWN ACE HARDWARE
[P.O. # 1504937]
Misc Supplies Jun-10-2015 $17.99
GRAINGER INC
[P.O. # 1504770]
Station Supplies Jun-08-2015 $504.57
ENCORE UNIFORM & APPAREL
[P.O. # 1504766]
Wearing Apparel OEM Jun-08-2015 $756.77
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1504759]
Janitorial Bureau Jun-08-2015 $541.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1504767]
Posters Jun-05-2015 $96.27
HANSON, BRYAN K
[P.O. # 1504772]
Memorial Day Poppies Jun-05-2015 $60.00
SIGNS NOW #69
[P.O. # 1504788]
Misc Supplies Jun-05-2015 $35.00
ENCORE UNIFORM & APPAREL
[P.O. # 1504600]
Training uniform shirts Jun-02-2015 $133.35
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1504398]
misc office supplies Jun-01-2015 $500.45
Encore Uniforms An  Purchase Encore Uniforms May-29-2015 $84.50
King Soopers # 0097  Purchase King Soopers # 0 May-29-2015 $13.99
Jasons Deli  Purchase King Soopers # 0 May-29-2015 $298.75
Hilton Garden Inn  Purchase Hilton Garden In May-29-2015 $257.88
King Soopers #0009  Purchase King Soopers # 0 May-29-2015 $27.95
Qdoba #053  Purchase King Soopers # 0 May-29-2015 $288.50
Rocky Mountain Bagel Work  Purchase King Soopers # 0 May-29-2015 $36.80
Dtv  Purchase Dtv May-29-2015 $84.08
Batteries Plus #43  Purchase Batteries Plus # May-29-2015 $38.95
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P May-29-2015 $256.86
Hilton Ft Collins  Purchase Hilton Ft Collin May-29-2015 $164.51
Hilton Ft Collins  Purchase Hilton Ft Collin May-29-2015 $164.51
Fedex  Purchase Fedex May-29-2015 $43.00
Austins  Purchase Austins May-29-2015 $101.75
Hootsuite Media Inc.  Purchase Hootsuite Media May-29-2015 $5.99
Gan  Purchase Hootsuite Media May-29-2015 $16.09
SAFE KIDS WORLDWIDE
[P.O. # 1504501]
Certifications May-29-2015 $100.00
Ferguson Ent #112  Purchase Ferguson Ent #11 May-29-2015 $30.74
Total (of all records): $ 271,645.13