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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
4imprint  Purchase 4imprint Purchas Mar-31-2015 $330.57
Josephs Hardware  Purchase Josephs Hardware Mar-31-2015 $35.96
Fort Collins Winlectrc  Purchase Fort Collins Win Mar-31-2015 $46.55
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $7.47
King Soopers # 0097  Purchase Csu Career Cente Mar-31-2015 $15.48
Wal-Mart #2729  Credit Voucher Amazon Mkt Mar-31-2015 $21.42
Papa Murphys Co036  Credit Voucher Amazon Mkt Mar-31-2015 $129.50
Papa Murphys Co003  Credit Voucher Amazon Mkt Mar-31-2015 $139.06
Office Max  Credit Voucher Amazon Mkt Mar-31-2015 $36.97
Northern Colorado Caterin  Credit Voucher Amazon Mkt Mar-31-2015 $1,000.00
Northern Colorado Caterin  Credit Voucher Amazon Mkt Mar-31-2015 $2,420.00
Northern Colorado Caterin  Credit Voucher Amazon Mkt Mar-31-2015 $2,500.00
Mackenzie Place Lb  Credit Voucher Amazon Mkt Mar-31-2015 $200.00
Csu Career Center  Purchase Csu Career Cente Mar-31-2015 $150.00
Csu Career Center  Purchase Csu Career Cente Mar-31-2015 $150.00
Albertsons #00876  Purchase Albertsons #0087 Mar-31-2015 $29.94
Lamination Depot  Purchase Lamination Depot Mar-31-2015 $35.14
Dtv  Purchase Dtv Purchase Vie Mar-31-2015 $84.80
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-31-2015 $608.94
The Home Depot 1512  Purchase The Home Depot 1 Mar-31-2015 $4.98
Premiumtoysweb72440115  Purchase Premiumtoysweb72 Mar-31-2015 $7.94
Lowes #02697  Purchase Lowes #02697 Pur Mar-31-2015 $30.68
Lowes #02697  Purchase Lowes #02697 Pur Mar-31-2015 $23.64
The Silver Grill  Purchase The Silver Grill Mar-31-2015 $179.59
Office Depot #2737  Purchase Office Depot #27 Mar-31-2015 $29.04
The Home Depot 1512  Purchase Lowes #02697 Pur Mar-31-2015 $12.98
Lowes #02697  Purchase Lowes #02697 Pur Mar-31-2015 $38.94
Metal Distributors  Purchase Metal Distributo Mar-31-2015 $31.66
Encore Uniforms An  Purchase Encore Uniforms Mar-31-2015 $73.02
7-Eleven 20104  Purchase 7-Eleven 20104 P Mar-31-2015 $13.30
NAPA AUTO PARTS
[P.O. # 1502544]
Misc Supplies Mar-30-2015 $8.99
FOWLER, MARK
[P.O. # 1502738]
Reimbursement The Cupboard Mar-30-2015 $21.47
FOWLER, MARK
[P.O. # 1502738]
Reimbursement Walmart Mar-30-2015 $70.72
GRAINGER INC
[P.O. # 1502538]
Station Supplies Mar-30-2015 $186.72
JB SIMONS INC
[P.O. # 1502630]
Other Supplies (Bars/Ribbons) Mar-30-2015 $1,349.00
EARTHWOODS CUSTOM CABINETRY
[P.O. # 1502634]
Other Supplies Sta 7 Mar-27-2015 $103.18
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
27112 - books Mar-27-2015 $-1,400.00
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
22495 - books Mar-27-2015 $-307.75
EATON SALES & SERVICE INC
[P.O. # 1502344]
repair east DSL tank Mar-23-2015 $-1,196.33
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 1502330]
J.Pietrangelo & C.Myers Mar-17-2015 $59.00
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
BATTERIES PLUS
[P.O. # 1502311]
new battery Mar-17-2015 $81.28
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
22495 - books Mar-17-2015 $307.75
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
27112 - books Mar-17-2015 $1,400.00
EATON SALES & SERVICE INC
[P.O. # 1502344]
repair east DSL tank Mar-17-2015 $1,196.33
LAPORTE HARDWARE & VARIETY
[P.O. # 1502300]
Misc Supplies Mar-16-2015 $106.19
ENCORE UNIFORM & APPAREL
[P.O. # 1502298]
OEM Hats Mar-16-2015 $119.76
Total (of all records): $ 249,992.45