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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
The Home Depot #1544  Purchase Best Buy Mht 000 May-29-2015 $109.91
Ferguson Ent #112  Purchase Ferguson Ent #11 May-29-2015 $30.74
Clays Ace Hardware  Purchase Clays Ace Hardwa May-29-2015 $56.98
Rocky Mountain Bagel Work  Purchase King Soopers # 0 May-29-2015 $36.80
Qdoba #053  Purchase King Soopers # 0 May-29-2015 $288.50
Lupitas Mexican Restauran  Purchase King Soopers # 0 May-29-2015 $65.00
King Soopers #0009  Purchase King Soopers # 0 May-29-2015 $27.95
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
Target 00024034  Purchase Target 00024034 May-29-2015 $30.35
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $22.42
Office Depot #2737  Purchase Office Depot #27 May-29-2015 $71.94
Hilton Ft Collins  Credit Voucher Hilton Ft May-29-2015 $-66.51
Hilton Ft Collins  Credit Voucher Hilton Ft May-29-2015 $-66.51
Hilton Ft Collins  Credit Voucher Hilton Ft May-29-2015 $-66.51
Hilton Ft Collins  Purchase Hilton Ft Collin May-29-2015 $164.51
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
Josephs Hardware  Purchase Jax Outdoor Gear May-29-2015 $7.45
Government Finance  Purchase Icma Internet May-29-2015 $330.00
Office Depot #2737  Purchase Office Depot #27 May-29-2015 $140.50
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1504387]
D/O handbook May-26-2015 $62.00
NATIONAL FIRE PROTECTION ASSOC
[P.O. # 1504391]
(5) Live Fire Tng books May-26-2015 $256.86
NATIONAL FIRE PROTECTION ASSOC
[P.O. # 1504391]
(2) Fire Officer 1021 May-26-2015 $98.95
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $18.48
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $109.99
GRAINGER INC
[P.O. # 1504099]
Maint Supplies Sta 2 May-18-2015 $57.84
GRAINGER INC
[P.O. # 1504099]
Station Supplies May-18-2015 $1,133.84
ZEP SALES & SERVICES
[P.O. # 1504104]
Station Supplies May-18-2015 $1,133.96
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $66.54
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $4.49
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $32.56
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $7.14
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $79.20
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $6.25
SAM'S CLUB DIRECT
[P.O. # 1503880]
Station Supplies May-11-2015 $843.15
CITIZEN PRINTING CO
[P.O. # 1503865]
Insp Notice May-08-2015 $122.00
CITIZEN PRINTING CO
[P.O. # 1503865]
Knox Box May-08-2015 $85.00
ENCORE UNIFORM & APPAREL
[P.O. # 1503634]
Wearing Apparel OEM Apr-30-2015 $96.98
Ft Collins Arc Thrift  Purchase Party Maker Purc Apr-30-2015 $1.50
Encore Uniforms An  Purchase Encore Uniforms Apr-30-2015 $118.47
Laporte Do It Best  Purchase Laporte Do It Be Apr-30-2015 $35.54
Usps 07316801930306906  Purchase Usps 07316801930 Apr-30-2015 $19.20
Costco Whse #1178  Purchase Costco Whse #117 Apr-30-2015 $217.85
CITIZEN PRINTING CO
[P.O. # 1503628]
Inspection Forms Apr-30-2015 $196.00
Total (of all records): $ 263,874.98