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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
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $140.18
Jasons Deli  Purchase Jasons Deli Mar-28-2013 $188.20
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-28-2013 $19.95
Hootsuite Media Inc.  Purchase Hootsuite Media Mar-28-2013 $5.99
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $14.78
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
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 $18.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $-21.99
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/FirePrev/Feb 13 Mar-08-2013 $541.00
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $500.00
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]
Repair Supplies Sta 2 Mar-08-2013 $-18.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $10.80
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
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 $15.00
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 $35.00
TG TECHNICAL SERVICES
[P.O. # 1302027]
Hazmat (Calib Gas) Feb-28-2013 $102.00
TG TECHNICAL SERVICES
[P.O. # 1302027]
Hazmat (Calib Gas) Feb-28-2013 $-102.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $23.91
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $14.78
Surveymonkey.Com  Purchase Surveymonkey.Com Feb-28-2013 $19.95
Lynn Card Company  Purchase Wm Supercenter#2 Feb-28-2013 $221.95
Office Max  Purchase Office Max Purch Feb-28-2013 $39.65
Josephs Hardware  Purchase Josephs Hardware Feb-28-2013 $7.64
Office Depot #2737  Purchase Office Depot #27 Feb-28-2013 $76.64
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-28-2013 $99.99
Amazon Mktplace Pmts  Purchase Best Buy Mht 000 Feb-28-2013 $556.51
Clays Ace Hardware  Purchase Clays Ace Hardwa Feb-28-2013 $77.78
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $119.97
Office Depot #2737  Purchase Verizon Wireless Feb-28-2013 $29.99
Target 00000794  Purchase Target 00000794 Feb-28-2013 $13.09
Best Buy Mht 00002253  Purchase Fort Collins Win Feb-28-2013 $196.97
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $50.33
Presenta Plaque Corporati  Purchase Hobby-Lobby #005 Feb-28-2013 $601.49
Pinnacle Promotions Inc  Purchase Hobby-Lobby #005 Feb-28-2013 $1,615.85
Jd Dollar  Purchase Hobby-Lobby #005 Feb-28-2013 $27.00
Jd Dollar  Purchase Hobby-Lobby #005 Feb-28-2013 $10.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-28-2013 $77.67
Sloan Mgmt Review  Purchase Wm Supercenter#4 Feb-28-2013 $6.50
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $32.15
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $44.97
Total (of all records): $ 174,212.01