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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
Plano Metal Specialtie  Purchase Plano Metal Spec Jan-30-2015 $177.81
Walgreens #7252  Purchase Walgreens #7252 Jan-30-2015 $12.98
Lowes #02697  Purchase Lowes #02697 Pur Jan-30-2015 $9.48
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jan-30-2015 $80.35
Office Depot #2737  Purchase Office Depot #27 Jan-30-2015 $66.48
Co St Fire Chiefs  Purchase Co St Fire Chief Jan-30-2015 $-320.33
Team Petroleum Llc  Purchase Team Petroleum L Jan-30-2015 $52.53
Autozone #0836  Purchase Autozone #0836 P Jan-30-2015 $29.46
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $10.98
Fedex Office 00016022  Purchase Fedex Office 000 Jan-30-2015 $146.39
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $239.12
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-30-2015 $92.77
Apl*apple Online Store  Purchase Wal-Mart #2729 P Jan-30-2015 $10.68
United  Purchase United Purchase Jan-30-2015 $355.70
Office Max  Purchase Office Max Purch Jan-30-2015 $34.97
Office Depot #2737  Purchase Office Depot #27 Jan-30-2015 $93.99
Dtv  Purchase Dtv Purchase Vie Jan-30-2015 $78.19
Glass Doctor N Colorad  Purchase Glass Doctor N C Jan-30-2015 $254.77
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jan-30-2015 $32.95
Josephs Hardware  Purchase Josephs Hardware Jan-30-2015 $10.69
Clays Ace Hardware  Purchase Clays Ace Hardwa Jan-30-2015 $16.48
Co St Fire Chiefs  Purchase Co St Fire Chief Jan-30-2015 $2,134.16
AIRGAS INTERMOUNTAIN INC
[P.O. # 1500853]
Cylinder Rental Jan-27-2015 $49.46
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $13.72
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $7.99
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $2.79
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 1500595]
Supplies Jan-15-2015 $14.68
FDFRIENDLY.COM LLC
[P.O. # 1500234]
Truck Bunting for Funeral Jan-07-2015 $101.40
DURKIN, SHAWN
[P.O. # 1500232]
Emp Reimb Christmas Tree Burn Jan-07-2015 $85.77
ROWE'S FLOWERS & GIFTS
[P.O. # 1500244]
Misc Jan-07-2015 $50.00
FLEXX PRODUCTIONS
[P.O. # 1500081]
Stage Rental Funeral Jan-05-2015 $501.50
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1500050]
Janitorial Bureau Dec 2014 Jan-05-2015 $541.00
Flowerama  Purchase Flowerama Purcha Dec-31-2014 $39.99
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Dec-31-2014 $19.00
Office Max  Credit Voucher Office Max Dec-31-2014 $-12.88
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-31-2014 $13.71
One Stop  Purchase One Stop Purchas Dec-31-2014 $25.44
Office Max  Purchase Dolrtree 2692 00 Dec-31-2014 $23.93
The Home Depot 1512  Purchase The Home Depot 1 Dec-31-2014 $58.26
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $15.48
Ferguson Ent #112  Purchase Ferguson Ent #11 Dec-31-2014 $22.45
Ferguson Ent #112  Purchase Ferguson Ent #11 Dec-31-2014 $270.00
Safeway Store00029132  Purchase Safeway Store000 Dec-31-2014 $7.98
Office Max  Purchase Office Max Purch Dec-31-2014 $17.87
The Home Depot 1512  Purchase The Home Depot 1 Dec-31-2014 $21.45
Laporte Do It Best  Purchase Laporte Do It Be Dec-31-2014 $12.99
Laporte Do It Best  Purchase Laporte Do It Be Dec-31-2014 $24.23
Downtown Ace Hardware  Purchase Laporte Do It Be Dec-31-2014 $3.29
Verizon Wireless  Purchase Verizon Wireless Dec-31-2014 $22.49
Total (of all records): $ 248,254.98