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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Colorado Convention C  Purchase Colorado Convent May-29-2015 $12.00
Ww Grainger  Purchase Ww Grainger May-29-2015 $81.25
The Home Depot 1512  Purchase Best Buy Mht 000 May-29-2015 $21.23
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-29-2015 $2,190.50
Dtv  Purchase Dtv May-29-2015 $84.08
Office Depot #2737  Purchase Office Depot #27 May-29-2015 $140.50
Government Finance  Purchase Icma Internet May-29-2015 $330.00
Josephs Hardware  Purchase Jax Outdoor Gear May-29-2015 $7.45
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-29-2015 $15.99
Downtown Ace Hardware  Purchase Jax Outdoor Gear May-29-2015 $18.07
Burger King #10685  Purchase Burger King #106 May-29-2015 $9.48
Autozone #0821  Purchase Autozone #0821 May-29-2015 $66.75
Batteries Plus #86  Purchase Batteries Plus # May-29-2015 $1.99
Ranch-Way Feeds  Purchase Ranch-Way Feeds May-29-2015 $10.00
NAPA AUTO PARTS
[P.O. # 1504491]
Misc Supplies May-29-2015 $24.99
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1504387]
D/O handbook May-26-2015 $62.00
NATIONAL FIRE PROTECTION ASSOC
[P.O. # 1504391]
(2) Fire Officer 1021 May-26-2015 $98.95
NATIONAL FIRE PROTECTION ASSOC
[P.O. # 1504391]
(5) Live Fire Tng books May-26-2015 $256.86
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $18.48
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $32.56
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $79.20
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $109.99
GRAINGER INC
[P.O. # 1504099]
Maint Supplies Sta 2 May-18-2015 $57.84
GRAINGER INC
[P.O. # 1504099]
Station Supplies May-18-2015 $1,133.84
ZEP SALES & SERVICES
[P.O. # 1504104]
Station Supplies May-18-2015 $1,133.96
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $66.54
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $7.14
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $6.25
DOWNTOWN ACE HARDWARE
[P.O. # 1504147]
Misc Supplies May-18-2015 $4.49
SAM'S CLUB DIRECT
[P.O. # 1503880]
Station Supplies May-11-2015 $843.15
CITIZEN PRINTING CO
[P.O. # 1503865]
Insp Notice May-08-2015 $122.00
CITIZEN PRINTING CO
[P.O. # 1503865]
Knox Box May-08-2015 $85.00
ENCORE UNIFORM & APPAREL
[P.O. # 1503634]
Wearing Apparel OEM Apr-30-2015 $96.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $68.43
The International Soci  Purchase The Internationa Apr-30-2015 $555.00
Ft Collins Arc Thrift  Purchase Party Maker Purc Apr-30-2015 $1.50
Lowes #02697  Purchase Lowes #02697 Pur Apr-30-2015 $114.51
Best Rental Inc  Purchase Best Rental Inc Apr-30-2015 $376.64
Osi*onlinestores.Com  Purchase Osi*onlinestores Apr-30-2015 $108.60
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $29.64
Encore Uniforms An  Purchase Encore Uniforms Apr-30-2015 $118.47
Laporte Do It Best  Purchase Laporte Do It Be Apr-30-2015 $35.54
Fedex  Purchase Fedex Purchase V Apr-30-2015 $15.48
Fedex  Purchase Fedex Purchase V Apr-30-2015 $18.79
Ase Test Fees  Purchase Ase Test Fees Pu Apr-30-2015 $71.00
Jimmy Johns - 1130  Purchase Jimmy Johns - 11 Apr-30-2015 $36.00
Kmart 4471  Purchase Kmart 4471 Credi Apr-30-2015 $-32.21
Kmart 4471  Purchase Kmart 4471 Purch Apr-30-2015 $34.48
CITIZEN PRINTING CO
[P.O. # 1503628]
Inspection Forms Apr-30-2015 $196.00
CITIZEN PRINTING CO
[P.O. # 1503627]
Fire Inspection Stickers Apr-30-2015 $138.00
Total (of all records): $ 263,068.27