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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
SAM'S CLUB DIRECT   Feb-11-2015 $3.57
LAPORTE HARDWARE & VARIETY
[P.O. # 1501233]
Misc Supplies Feb-06-2015 $52.33
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501065]
Janitorial Fire Prevention Feb-03-2015 $541.00
GRAINGER INC
[P.O. # 1501060]
Maint Misc Supplies Feb-03-2015 $260.76
Witmer Public Safety G  Purchase Witmer Public Sa Jan-30-2015 $134.26
Dtv  Purchase Dtv Purchase Vie Jan-30-2015 $78.19
Walgreens #7252  Purchase Walgreens #7252 Jan-30-2015 $12.98
Lowes #02697  Purchase Lowes #02697 Pur Jan-30-2015 $9.48
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jan-30-2015 $80.35
Office Depot #2737  Purchase Office Depot #27 Jan-30-2015 $66.48
Co St Fire Chiefs  Purchase Co St Fire Chief Jan-30-2015 $-320.33
Team Petroleum Llc  Purchase Team Petroleum L Jan-30-2015 $52.53
Autozone #0836  Purchase Autozone #0836 P Jan-30-2015 $29.46
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $10.98
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-30-2015 $92.77
Apl*apple Online Store  Purchase Wal-Mart #2729 P Jan-30-2015 $10.68
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jan-30-2015 $32.95
Fedex Office 00016022  Purchase Fedex Office 000 Jan-30-2015 $146.39
Plano Metal Specialtie  Purchase Plano Metal Spec Jan-30-2015 $177.81
Amazon.Com  Purchase Amazon.Com Purch Jan-30-2015 $13.99
Wal-Mart #4599  Purchase Dolrtree 3697 00 Jan-30-2015 $22.32
Fort Collins Nursery  Purchase Dolrtree 3697 00 Jan-30-2015 $33.98
Dolrtree 3697 00036970  Purchase Dolrtree 3697 00 Jan-30-2015 $22.00
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $239.12
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-30-2015 $3.84
Jo-Ann Store #2228  Purchase Hobby-Lobby #005 Jan-30-2015 $23.71
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Jan-30-2015 $33.40
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jan-30-2015 $4.14
United  Purchase United Purchase Jan-30-2015 $355.70
Office Max  Purchase Office Max Purch Jan-30-2015 $34.97
Office Depot #2737  Purchase Office Depot #27 Jan-30-2015 $93.99
Safeway Store00010710  Purchase Safeway Store000 Jan-30-2015 $16.44
Lupitas Mexican Restauran  Purchase Cheba Hut Purcha Jan-30-2015 $26.00
King Soopers #0009  Purchase Cheba Hut Purcha Jan-30-2015 $8.43
Cheba Hut  Purchase Cheba Hut Purcha Jan-30-2015 $27.20
Hootsuite Media Inc.  Purchase Downtown Ace Har Jan-30-2015 $5.99
E 470 Express Tolls  Purchase Downtown Ace Har Jan-30-2015 $60.95
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-30-2015 $5.88
Glass Doctor N Colorad  Purchase Glass Doctor N C Jan-30-2015 $254.77
Josephs Hardware  Purchase Josephs Hardware Jan-30-2015 $10.69
Clays Ace Hardware  Purchase Clays Ace Hardwa Jan-30-2015 $16.48
Co St Fire Chiefs  Purchase Co St Fire Chief Jan-30-2015 $2,134.16
AIRGAS INTERMOUNTAIN INC
[P.O. # 1500853]
Cylinder Rental Jan-27-2015 $49.46
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $13.72
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $7.99
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $2.79
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $14.68
FDFRIENDLY.COM LLC
[P.O. # 1500234]
Truck Bunting for Funeral Jan-07-2015 $101.40
DURKIN, SHAWN
[P.O. # 1500232]
Emp Reimb Christmas Tree Burn Jan-07-2015 $85.77
Total (of all records): $ 249,992.45