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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
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $-9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-12-2013 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Keys Jul-12-2013 $5.27
GRAINGER INC
[P.O. # 1306069]
Portable Hose Cart Jul-12-2013 $163.78
GRAINGER INC
[P.O. # 1306069]
Halogen Light Bulb Jul-12-2013 $88.30
ALTERATION SHOP
[P.O. # 1306057]
Wearing Apparel Alterations Jul-12-2013 $63.00
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $8.82
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $-8.82
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Picture Hangers Jul-12-2013 $8.82
KNOX COMPANY, THE
[P.O. # 9132817]
1 LOT Jul-11-2013 $5,197.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1101 Anthrax Test Kit Jul-02-2013 $650.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1109 BioDef Training TK Jul-02-2013 $425.00
BATH POWER EQUIPMENT
[P.O. # 1305782]
Wildlandq Jul-02-2013 $228.54
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1101 Anthrax Test Kit Jul-02-2013 $-650.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1305746]
Test Line Jul-02-2013 $111.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1109 BioDef Training TK Jul-02-2013 $-425.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1101 Anthrax Test Kit Jul-02-2013 $547.00
EMERY & ASSOCIATES INC
[P.O. # 9132816]
B1109 BioDef Training TK Jul-02-2013 $356.00
SAM'S CLUB DIRECT
[P.O. # 1210622]
annual membership - Anduss Jul-01-2013 $-15.00
Batteries Plus #86  Purchase Batteries Plus # Jun-28-2013 $42.99
Trailhead Tavern  Purchase Trailhead Tavern Jun-28-2013 $12.00
King Soopers # 0097  Purchase King Soopers # 0 Jun-28-2013 $12.85
Perkins Rest 04843207  Purchase Perkins Rest 048 Jun-28-2013 $37.92
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jun-28-2013 $26.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $34.88
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $63.32
Mail N Copy  Purchase Mail N Copy Purc Jun-28-2013 $36.89
Lowes #02697  Purchase Mail N Copy Purc Jun-28-2013 $65.56
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $153.16
New Emergency Tran  Credit Voucher New Emerge Jun-28-2013 $-60.00
Office Depot #2737  Purchase Office Depot #27 Jun-28-2013 $78.75
Golite Llc  Purchase Office Depot #27 Jun-28-2013 $382.46
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $410.56
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $382.46
Golite Fort Collin  Purchase Office Depot #27 Jun-28-2013 $-410.56
Fedex  Purchase Downtown Ace Har Jun-28-2013 $52.34
Fedex  Purchase Downtown Ace Har Jun-28-2013 $5.36
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $8.49
Laporte Pizza  Purchase King Soopers #00 Jun-28-2013 $101.65
Laporte Pizza  Purchase King Soopers #00 Jun-28-2013 $7.15
King Soopers #0009  Purchase King Soopers #00 Jun-28-2013 $33.13
Fuzzys Taco Shop-Fort Col  Purchase Fuzzys Taco Shop Jun-28-2013 $97.50
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $485.18
All Occasions Catering  Purchase All Occasions Ca Jun-28-2013 $1,480.00
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jun-28-2013 $124.00
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Jun-28-2013 $10.99
Dtv  Purchase Dtv Purchase Vie Jun-28-2013 $73.37
Total (of all records): $ 263,874.98