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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
Surveymonkey.Com  Purchase Lock Safe System Jun-28-2013 $19.95
Patriot Colors Llc  Purchase Lock Safe System Jun-28-2013 $359.00
Lock Safe Systems  Purchase Lock Safe System Jun-28-2013 $33.50
Hootsuite Media Inc.  Purchase Lock Safe System Jun-28-2013 $5.99
Gan  Purchase Lock Safe System Jun-28-2013 $14.78
Wal-Mart #4599  Purchase Wal-Mart #4599 P Jun-28-2013 $98.09
Pioneer Sand Company  Purchase Pioneer Sand Com Jun-28-2013 $251.14
Panhandlers Pizza - M  Purchase Jasons Deli Purc Jun-28-2013 $114.51
Laporte Pizza  Purchase Jasons Deli Purc Jun-28-2013 $110.70
La Luz Mexican Grill In  Purchase Jasons Deli Purc Jun-28-2013 $58.00
King Soopers #0009  Purchase Jasons Deli Purc Jun-28-2013 $83.57
Jasons Deli  Purchase Jasons Deli Purc Jun-28-2013 $176.35
Jasons Deli  Purchase Jasons Deli Purc Jun-28-2013 $202.33
Lupitas Mexican Restauran  Purchase King Soopers #00 Jun-28-2013 $40.00
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $10.65
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $39.96
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $485.18
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $32.56
Verizon Wireless  Purchase Verizon Wireless Jun-28-2013 $97.49
The Ups Store 1565  Purchase The Ups Store 15 Jun-28-2013 $18.69
Laporte Do It Best  Purchase Ll Bean Mailorde Jun-28-2013 $18.62
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $639.97
Dryeraseboard.Com  Purchase Dryeraseboard.Co Jun-28-2013 $298.68
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $84.97
Framesbymail  Purchase Framesbymail Pur Jun-28-2013 $92.51
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $499.99
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $136.69
FIRST BANKCARD CENTER
[P.O. # 1305617]
Other Supplies Jun-25-2013 $17.36
GRAINGER INC
[P.O. # 1305542]
Halogen Light Bulbs Sta 1 Jun-25-2013 $88.30
CRAFT TROPHY & RIBBON CO
[P.O. # 1305538]
Door Plates & Engraving Jun-25-2013 $23.87
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1305474]
Prevention - May charges Jun-21-2013 $541.00
JOHN RAYMOND INC
[P.O. # 1305404]
OEM Safety Vests Jun-20-2013 $112.50
BATH POWER EQUIPMENT
[P.O. # 1305399]
Chain Saw Repairs Jun-20-2013 $16.56
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305401]
Recruitment Flyers Jun-20-2013 $427.00
BATH POWER EQUIPMENT
[P.O. # 1305399]
Chain Saw Repairs Jun-20-2013 $68.11
FLOWERAMA OF AMERICA
[P.O. # 1305297]
Flowers Jun-14-2013 $59.98
FLOWERAMA OF AMERICA
[P.O. # 1305297]
Flowers (Murphy) Jun-14-2013 $55.00
SAM'S CLUB DIRECT
[P.O. # 1305126]
Promo Reception Jun-11-2013 $144.58
DOWNTOWN ACE HARDWARE
[P.O. # 1305138]
Misc Supplies Jun-11-2013 $13.98
CRAFT TROPHY & RIBBON CO
[P.O. # 1305086]
Plates Jun-11-2013 $36.18
DOWNTOWN ACE HARDWARE
[P.O. # 1305138]
Keys Jun-11-2013 $2.09
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies FIC Sta 1 Jun-06-2013 $212.45
SAFE KIDS WORLDWIDE
[P.O. # 1304957]
CPS Certification & Training Jun-06-2013 $60.00
LA WOODWORKS INC
[P.O. # 1304987]
Other Supplies Sta 6 Jun-06-2013 $632.00
GRAINGER INC
[P.O. # 1304983]
Supplies Jun-06-2013 $133.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies Vander Velde Jun-06-2013 $148.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies Vander Velde Jun-06-2013 $5.09
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1304864]
Sta 12 Jun-03-2013 $2,893.00
Total (of all records): $ 263,874.98