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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
Safeway Store00010710  Purchase Goodwill Ft Coll Oct-31-2012 $38.19
Plano Metal Specialtie  Purchase Goodwill Ft Coll Oct-31-2012 $160.98
Jd Dollar  Purchase Goodwill Ft Coll Oct-31-2012 $60.00
Goodwill Ft Collins 1  Purchase Goodwill Ft Coll Oct-31-2012 $14.24
Ft Collins Arc Thrift  Purchase Goodwill Ft Coll Oct-31-2012 $11.49
Cofc Yac / Nacc  Purchase Goodwill Ft Coll Oct-31-2012 $555.00
Albertsons #0876  Purchase Goodwill Ft Coll Oct-31-2012 $22.68
Albertsons #0876  Purchase Goodwill Ft Coll Oct-31-2012 $13.27
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2012 $77.95
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2012 $54.02
The Neat Company  Purchase The Neat Company Oct-31-2012 $14.99
The Home Depot 1529  Purchase Dicks Clothing&s Oct-31-2012 $19.94
Signs Now  Purchase Dicks Clothing&s Oct-31-2012 $25.00
Lowes #01874  Purchase Lowes #01874 Pur Oct-31-2012 $82.77
Dicks Clothing&sporting  Purchase Dicks Clothing&s Oct-31-2012 $8.97
Amazon.Com  Purchase Dicks Clothing&s Oct-31-2012 $34.01
SIGNS NOW #69
[P.O. # 1210167]
ADA signs Oct-18-2012 $39.00
GRAINGER INC
[P.O. # 1210148]
storage rack - FRFC trailer Oct-18-2012 $280.14
LAPORTE HARDWARE & VARIETY
[P.O. # 1210059]
washer,lock nuts,screws,reducr Oct-18-2012 $14.59
CRAFT TROPHY & RIBBON CO
[P.O. # 1209916]
engraving - VanGorder retiremt Oct-18-2012 $15.90
SUPER VACUUM MANUFACTURING CO
[P.O. # 1210149]
graphics - FRFC trailer Oct-18-2012 $565.50
GRAINGER INC
[P.O. # 1210147]
storage rack FRFC trailer Oct-18-2012 $379.03
FRONT RANGE FIRE APPARATUS
[P.O. # 1210034]
key fire hose Oct-18-2012 $406.57
SIGNS NOW #69
[P.O. # 1210106]
Bathroom signs Oct-17-2012 $39.00
SAM'S CLUB DIRECT
[P.O. # 1210099]
crock pot Oct-17-2012 $39.98
SAM'S CLUB DIRECT
[P.O. # 1210099]
food/supplies retirement Oct-17-2012 $200.26
SPIESS, DICK (CHARLES)
[P.O. # 1210095]
glass for badge case Oct-17-2012 $26.84
ZEP SALES & SERVICES
[P.O. # 1210131]
Zep Grip Oct-17-2012 $107.12
GRAINGER INC
[P.O. # 1210130]
halogen light bulbs Oct-17-2012 $138.00
FIRST BANKCARD CENTER
[P.O. # 1209991]
HP PRINTER / INK Oct-16-2012 $399.90
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1209447]
Sept. janitorial - FPB Oct-01-2012 $541.00
Total (of all records): $ 85,195.13