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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
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
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
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
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1305746]
Test Line Jul-02-2013 $111.00
BATH POWER EQUIPMENT
[P.O. # 1305782]
Wildlandq Jul-02-2013 $228.54
SAM'S CLUB DIRECT
[P.O. # 1210622]
annual membership - Anduss Jul-01-2013 $-15.00
Total (of all records): $ 263,068.27