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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
Hootsuite Media Inc.  Purchase Hootsuite Media Jun-30-2015 $5.99
Gan  Purchase Hootsuite Media Jun-30-2015 $16.09
Hospitality Supply  Purchase Hospitality Supp Jun-30-2015 $41.99
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $93.94
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $0.60
The Home Depot #1544  Purchase Ferguson Ent #11 Jun-30-2015 $24.65
Ferguson Ent #112  Purchase Ferguson Ent #11 Jun-30-2015 $13.07
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2015 $59.92
B&h Photo, 800-606-6969  Purchase B&h Photo, 800-6 Jun-30-2015 $105.11
King Soopers #0009  Purchase King Soopers #00 Jun-30-2015 $143.92
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-30-2015 $48.00
Wal-Mart #4599  Purchase Telvent Dtn Llc Jun-30-2015 $114.98
Telvent Dtn Llc  Purchase Telvent Dtn Llc Jun-30-2015 $310.50
Tech Showcase Bos-B  Purchase Telvent Dtn Llc Jun-30-2015 $127.49
Laporte Do It Best  Purchase Telvent Dtn Llc Jun-30-2015 $2.03
7-Eleven 34316  Purchase Telvent Dtn Llc Jun-30-2015 $45.90
Dtv  Purchase Dtv Jun-30-2015 $84.08
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-30-2015 $6.50
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
CRAFT TROPHY & RIBBON CO
[P.O. # 1505103]
Misc Supplies Jun-15-2015 $61.00
SAM'S CLUB DIRECT
[P.O. # 1505110]
Station Supplies Jun-15-2015 $910.66
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 $17.99
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
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
GRAINGER INC
[P.O. # 1504770]
Station Supplies Jun-08-2015 $504.57
SIGNS NOW #69
[P.O. # 1504788]
Misc Supplies Jun-05-2015 $35.00
HANSON, BRYAN K
[P.O. # 1504772]
Memorial Day Poppies Jun-05-2015 $60.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1504767]
Posters Jun-05-2015 $96.27
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
CITIZEN PRINTING CO
[P.O. # 1504482]
Forms May-29-2015 $159.00
NAPA AUTO PARTS
[P.O. # 1504491]
Misc Supplies May-29-2015 $7.88
The Home Depot 1512  Purchase The Home Depot 1 May-29-2015 $39.94
Radioshack Cor00186411  Purchase Batteries Plus # May-29-2015 $7.99
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $5.96
Encore Uniforms An  Purchase Encore Uniforms May-29-2015 $84.50
Hydro Flow Products, Inc.  Purchase Hydro Flow Produ May-29-2015 $254.69
Paypal  Purchase Paypal May-29-2015 $198.00
Cu-Euclid Autopark, Pts  Purchase Paypal May-29-2015 $18.00
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $132.74
Yummi Company  Purchase Albertsons #0087 May-29-2015 $51.45
Total (of all records): $ 263,068.27