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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
COLOR PRO PRINTING OF COLORADO
[P.O. # 1203870]
business cards Apr-19-2012 $262.50
CRAFT TROPHY & RIBBON CO
[P.O. # 1203754]
door signs Apr-19-2012 $35.85
GRAINGER INC
[P.O. # 1203863]
credit Apr-19-2012 $-102.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203761]
PFA awards venue Apr-19-2012 $1,129.00
SUPPLY CACHE INC, THE
[P.O. # 1203843]
uniform Apr-19-2012 $181.50
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
fasteners Apr-19-2012 $1.02
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
fasteners Apr-19-2012 $2.07
GRAINGER INC
[P.O. # 1203863]
drum, 4 rigid casters Apr-19-2012 $102.10
CRAFT TROPHY & RIBBON CO
[P.O. # 1203755]
cutout blue enamel clutch back Apr-19-2012 $8.50
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
dutch oven,skillet Apr-19-2012 $117.98
SUPPLY CACHE INC, THE
[P.O. # 1203844]
wildland gear Apr-18-2012 $514.75
OCCUPATIONAL HEALTH SERVICES
[P.O. # 1202984]
medical testing services Apr-03-2012 $-88.50
OCCUPATIONAL HEALTH SERVICES
[P.O. # 1202984]
medical testing services Apr-03-2012 $88.50
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $2.79
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $15.40
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $-2.79
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $-15.40
Total (of all records): $ 166,411.16