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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
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Sep-30-2013 $135.43
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Sep-30-2013 $8.85
Hook Fast Specialties  Purchase Hook Fast Specia Sep-30-2013 $56.38
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Sep-30-2013 $207.50
Top Soft Deals  Purchase Top Soft Deals Sep-30-2013 $170.95
Albertsons #0876  Purchase Albertsons #0876 Sep-30-2013 $3.96
Cabelas Retail Thornton  Purchase Cabelas Retail T Sep-30-2013 $48.81
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $241.34
Josephs Hardware  Purchase Josephs Hardware Sep-30-2013 $14.12
International Associat  Purchase International As Sep-30-2013 $160.00
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Sep-30-2013 $104.07
DOWNTOWN ACE HARDWARE
[P.O. # 1308006]
monthly charges Sep-25-2013 $-70.15
DOWNTOWN ACE HARDWARE
[P.O. # 1308006]
monthly charges Sep-25-2013 $-47.08
DOWNTOWN ACE HARDWARE
[P.O. # 1308006]
monthly charges Sep-25-2013 $52.48
LAPORTE HARDWARE & VARIETY
[P.O. # 1308211]
Maint & Repair Sep-19-2013 $133.73
GRAINGER INC
[P.O. # 1308263]
Maint & Repair Supplies Sep-19-2013 $75.22
GRAINGER INC
[P.O. # 1308263]
Maint & Repair Supplies Sep-19-2013 $69.00
DOWNTOWN ACE HARDWARE
[P.O. # 1308202]
Maint & Repair Supplies Sep-19-2013 $1.59
DOWNTOWN ACE HARDWARE
[P.O. # 1308202]
Maint & Repair Supplies Sep-19-2013 $38.72
DOWNTOWN ACE HARDWARE
[P.O. # 1308202]
Maint & Repair Supplies Sep-19-2013 $12.87
DOWNTOWN ACE HARDWARE
[P.O. # 1308202]
Maint & Repair Supplies Sep-19-2013 $132.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 1308200]
Business Cards Sep-19-2013 $54.69
HOWARD, KIRSTEN L
[P.O. # 1308223]
FLOOD EOC Meal Sep-19-2013 $90.00
SAM'S CLUB DIRECT
[P.O. # 1308219]
Spiess Retirement Sep-19-2013 $105.44
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1307998]
fire exting recharging & chem Sep-10-2013 $181.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1307998]
fire exting recharging & chem Sep-10-2013 $203.50
DOWNTOWN ACE HARDWARE
[P.O. # 1308006]
monthly charges Sep-10-2013 $-52.48
AUDIOMATRIX INC
[P.O. # 1308000]
monthly charges Sep-10-2013 $74.99
AUDIOMATRIX INC
[P.O. # 1308000]
monthly charges Sep-10-2013 $74.99
DOWNTOWN ACE HARDWARE
[P.O. # 1308006]
monthly charges Sep-10-2013 $47.08
DOWNTOWN ACE HARDWARE
[P.O. # 1308006]
monthly charges Sep-10-2013 $70.15
GRAINGER INC
[P.O. # 1307852]
Maintenance Supplies Sep-06-2013 $98.52
WORKRITE UNIFORM COMPANY INC
[P.O. # 1307864]
Industrial Pant Sep-06-2013 $99.99
CITIZEN PRINTING CO
[P.O. # 1307849]
Business Cards Sep-06-2013 $36.00
CITIZEN PRINTING CO
[P.O. # 1307849]
Business Cards Sep-06-2013 $144.00
RED WING SHOES - FORT COLLINS
[P.O. # 1307859]
Boots Sep-06-2013 $490.00
SPIESS, DICK (CHARLES)
[P.O. # 1307831]
Reimb Food/Retirement Sep-05-2013 $650.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1307686]
Hosebed Labels Eng 7 Sep-03-2013 $26.12
MES - ROCKY MOUNTAINS
[P.O. # 1307714]
Class A Foam Sep-03-2013 $3,606.27
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1307711]
Janitorial Svs August Bureau Sep-03-2013 $541.00
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $37.90
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $123.34
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-30-2013 $381.76
Fort Collins Wholesale Nu  Purchase Cedar Supply Nor Aug-30-2013 $360.23
Gan  Purchase Gan Purchase Vie Aug-30-2013 $14.78
Surveymonkey.Com  Purchase Gan Purchase Vie Aug-30-2013 $19.95
Clays Ace Hardware  Purchase Clays Ace Hardwa Aug-30-2013 $12.98
Jimmy Johns  Purchase Jimmy Johns Purc Aug-30-2013 $25.73
Galls Intern  Purchase Goodwill Ft Coll Aug-30-2013 $21.46
The Home Depot 1512  Purchase Go Jo Sports Pur Aug-30-2013 $36.10
Total (of all records): $ 271,645.13