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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
Iafc Fr1151  Purchase Iafc Fr1151 Purc Jul-31-2015 $670.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $23.81
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $47.92
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2015 $79.99
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2015 $163.44
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2015 $39.87
Dtv  Purchase Dtv Purchase Vie Jul-31-2015 $84.08
The Home Depot #1544  Purchase Gonzo Screen Pri Jul-31-2015 $320.47
CRAFT TROPHY & RIBBON CO
[P.O. # 1506616]
Door Plates Jul-30-2015 $52.50
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1506637]
Freight Cone Delivery Jul-30-2015 $80.63
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1506625]
Office Supplies Tech Svs Jul-30-2015 $29.34
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9154607]
PT-RW330U Jul-28-2015 $5,283.28
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9154607]
RPMAUW;CMS440;CMS495 Jul-28-2015 $1,786.20
SAM'S CLUB DIRECT
[P.O. # 1506420]
Warehouse Station Supplies Jul-23-2015 $139.38
HOOK FAST SPECIALTIES
[P.O. # 1506376]
Volunteer Badges Jul-23-2015 $385.49
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1506373]
Radios CSS Jul-23-2015 $947.38
HOOK FAST SPECIALTIES
[P.O. # 1506376]
Quartermaster Badages Jul-23-2015 $60.00
SAM'S CLUB DIRECT
[P.O. # 1506423]
EOC TV & Bracket Jul-23-2015 $-508.69
SAM'S CLUB DIRECT
[P.O. # 1506423]
EOC TV & Bracket Jul-23-2015 $508.69
POINT EMBLEMS
[P.O. # 1506383]
Coins 100 Celebration Jul-23-2015 $1,250.00
SAM'S CLUB DIRECT
[P.O. # 1506423]
Membership Chris Wolf Jul-23-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1506423]
EOC TV & Bracket Jul-23-2015 $508.69
PROMOS 911 INC
[P.O. # 1506255]
Pub Ed Promo Jul-21-2015 $1,263.68
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1506322]
BOOK Jul-21-2015 $62.00
DOWNTOWN ACE HARDWARE
[P.O. # 1506116]
Misc Jul-15-2015 $16.86
DOWNTOWN ACE HARDWARE
[P.O. # 1506116]
Misc Jul-15-2015 $16.48
DOWNTOWN ACE HARDWARE
[P.O. # 1506116]
Misc Jul-15-2015 $151.40
DOWNTOWN ACE HARDWARE
[P.O. # 1506117]
Misc Jul-15-2015 $7.63
DOWNTOWN ACE HARDWARE
[P.O. # 1506117]
Misc Jul-15-2015 $16.98
DOWNTOWN ACE HARDWARE
[P.O. # 1506117]
Misc Jul-15-2015 $51.94
DOWNTOWN ACE HARDWARE
[P.O. # 1506117]
Misc Jul-15-2015 $42.02
DOWNTOWN ACE HARDWARE
[P.O. # 1506117]
Misc Jul-15-2015 $7.47
DOWNTOWN ACE HARDWARE
[P.O. # 1506116]
Misc Jul-15-2015 $99.37
CRAFT TROPHY & RIBBON CO
[P.O. # 1505880]
Misc Supplies Jul-10-2015 $72.00
ALL WOOD FRAMES
[P.O. # 1505877]
Retirement Jul-10-2015 $325.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1505881]
Volunteers Misc Jul-10-2015 $141.57
ABSOLUTE GRAPHICS INC
[P.O. # 1505876]
Mechanics Wearing Apparel Jul-10-2015 $349.80
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1505875]
Janitorial Bureau Jul-10-2015 $541.00
GRAINGER INC
[P.O. # 1505892]
Misc Supplies Jul-10-2015 $369.08
ALL WOOD FRAMES
[P.O. # 1505877]
Retirement Jul-10-2015 $325.00
JONES, JASON
[P.O. # 1505867]
Reimb Cancel Interview Jul-08-2015 $187.40
SUNNY COMMUNICATIONS INC
[P.O. # 1505706]
Radios CSS Jul-07-2015 $1,620.00
BATTERIES PLUS
[P.O. # 1505679]
Misc Supplies Jul-01-2015 $73.44
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-30-2015 $24.15
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2015 $59.92
The Home Depot #1544  Purchase Ferguson Ent #11 Jun-30-2015 $24.65
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $93.94
Dtv  Purchase Dtv Jun-30-2015 $84.08
King Soopers #0009  Purchase King Soopers #00 Jun-30-2015 $143.92
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-30-2015 $48.00
Total (of all records): $ 271,645.13