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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
Everything Rubbermaid-  Purchase Everything Rubbe Mar-28-2013 $44.61
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-28-2013 $19.95
Hootsuite Media Inc.  Purchase Hootsuite Media Mar-28-2013 $5.99
Amazon Mktplace Pmts  Credit Voucher Amazon Mkt Mar-28-2013 $-139.13
Wm Supercenter#2729  Purchase The Home Depot # Mar-28-2013 $59.88
AUDIOMATRIX INC
[P.O. # 1302722]
monthly charges Mar-22-2013 $74.99
CRAFT TROPHY & RIBBON CO
[P.O. # 1302725]
plaque - OEM Mar-22-2013 $48.30
VERNON COMPANY, THE
[P.O. # 1302535]
Fire Dept Littler Bags Pub Ed Mar-19-2013 $963.80
SIGNS NOW #69
[P.O. # 1302393]
RTA REFLECTIVE WHITE Mar-12-2013 $62.26
VESTIGE PRESS
[P.O. # 1302395]
(3) History of FC Fire Dept bk Mar-12-2013 $147.00
SUNNY COMMUNICATIONS INC
[P.O. # 1302394]
RADIOS & ACCESSORIES Mar-12-2013 $2,895.00
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $21.99
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $-21.99
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $21.99
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $500.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/FirePrev/Feb 13 Mar-08-2013 $541.00
H E L P ANIMALS INC
[P.O. # 1302277]
Animal Resuscitation Masks Mar-08-2013 $733.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $10.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $-18.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $18.80
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $15.00
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
SIGNS NOW #69
[P.O. # 1302270]
Helmet Names Volunteers Mar-07-2013 $74.20
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $35.00
Gsi  Purchase Gsi Purchase Vie Feb-28-2013 $27.94
Gsi  Purchase The Silver Grill Feb-28-2013 $27.04
The Silver Grill  Purchase The Silver Grill Feb-28-2013 $51.92
Best Buy Mht 00002253  Purchase Fort Collins Win Feb-28-2013 $196.97
Fort Collins Winlectrc  Purchase Fort Collins Win Feb-28-2013 $24.52
Radioshack 00134312  Purchase Fort Collins Win Feb-28-2013 $28.99
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $44.97
Office Max  Purchase Office Max Purch Feb-28-2013 $39.65
Surveymonkey.Com  Purchase Surveymonkey.Com Feb-28-2013 $19.95
Hootsuite Media Inc.  Purchase Hootsuite Media Feb-28-2013 $5.99
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $14.78
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $23.91
Wm Supercenter#2729  Purchase Ds Waters Standa Feb-28-2013 $176.25
Ds Waters Standard Coffee  Purchase Ds Waters Standa Feb-28-2013 $55.27
King Soopers #0009  Purchase King Soopers #00 Feb-28-2013 $21.20
GRAINGER INC
[P.O. # 1301996]
Supplies (filter) Feb-28-2013 $93.48
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $59.99
Fmac  Purchase Fmac -Meeting/Tr Feb-28-2013 $25.00
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $40.14
All Occasions Catering  Purchase All Occasions Ca Feb-28-2013 $540.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Feb-28-2013 $3.00
Target 00000794  Purchase Target 00000794 Feb-28-2013 $13.09
Wm Supercenter#2729  Purchase Fort Collins Win Feb-28-2013 $39.94
Office Depot #168  Purchase Fort Collins Win Feb-28-2013 $95.96
Jd Dollar  Purchase Hobby-Lobby #005 Feb-28-2013 $27.00
Total (of all records): $ 39,245.80