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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
Cofc Senior Center  Purchase Dolrtree 2692 00 Mar-28-2013 $320.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $21.99
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $19.00
King Soopers #0104  Purchase King Soopers #01 Mar-28-2013 $53.69
King Soopers #0009  Purchase King Soopers #00 Mar-28-2013 $41.92
CRAFT TROPHY & RIBBON CO
[P.O. # 1302725]
plaque - OEM Mar-22-2013 $48.30
AUDIOMATRIX INC
[P.O. # 1302722]
monthly charges Mar-22-2013 $74.99
VERNON COMPANY, THE
[P.O. # 1302535]
Fire Dept Littler Bags Pub Ed Mar-19-2013 $963.80
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
SIGNS NOW #69
[P.O. # 1302393]
RTA REFLECTIVE WHITE Mar-12-2013 $62.26
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
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
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
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
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $35.00
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
GRAINGER INC
[P.O. # 1301996]
Supplies (filter) Feb-28-2013 $93.48
King Soopers #0009  Purchase King Soopers #00 Feb-28-2013 $21.20
Ds Waters Standard Coffee  Purchase Ds Waters Standa Feb-28-2013 $55.27
Wm Supercenter#2729  Purchase Ds Waters Standa Feb-28-2013 $176.25
Office Max  Purchase Verizon Wireless Feb-28-2013 $38.95
Lock Safe Systems  Purchase Verizon Wireless Feb-28-2013 $11.00
Best Buy Mht 00002253  Purchase Verizon Wireless Feb-28-2013 $629.99
Laporte Pizza  Purchase Laporte Pizza Pu Feb-28-2013 $8.61
Dcables  Purchase Dcables Purchase Feb-28-2013 $20.36
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
Verizon Wireless  Purchase Verizon Wireless Feb-28-2013 $44.97
Wm Supercenter#2729  Purchase Fort Collins Win Feb-28-2013 $39.94
Radioshack 00134312  Purchase Fort Collins Win Feb-28-2013 $28.99
Office Depot #168  Purchase Fort Collins Win Feb-28-2013 $95.96
Fort Collins Winlectrc  Purchase Fort Collins Win Feb-28-2013 $24.52
Downtown Ace Hardware  Purchase Fort Collins Win Feb-28-2013 $34.74
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
SUPPLY CACHE INC, THE
[P.O. # 1302024]
Wildland Supplies Feb-28-2013 $115.75
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
Total (of all records): $ 128,456.08