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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
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
Best Buy Mht 00002253  Purchase Paypal Purchase Apr-30-2015 $89.99
Hootsuite Media Inc.  Purchase Hootsuite Media Apr-30-2015 $5.99
Gan  Purchase Hootsuite Media Apr-30-2015 $35.05
Hines Products Corp.  Purchase Hines Products C Apr-30-2015 $555.00
King Soopers #0099  Purchase Jax Ranch & Home Apr-30-2015 $107.98
Jax Ranch & Home  Purchase Jax Ranch & Home Apr-30-2015 $20.47
Fedex  Purchase Fedex Purchase V Apr-30-2015 $22.46
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2015 $41.94
Lamination Depot  Purchase Lamination Depot Apr-30-2015 $91.51
Bestbuycom715040002043  Credit Voucher Bestbuycom Apr-30-2015 $-1.90
Bestbuycom715040002043  Purchase Bestbuycom715040 Apr-30-2015 $10.72
Bestbuycom715040002043  Purchase Lamination Depot Apr-30-2015 $41.08
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1503635]
Janitorial Bureau Apr-30-2015 $541.00
UMB Card Services Other Credits Sale Revers Apr-30-2015 $-7.94
Beau Jos Management  Purchase Beau Jos Managem Apr-30-2015 $45.49
The Home Depot #1544  Purchase Paypal Purchase Apr-30-2015 $93.48
Paypal  Purchase Paypal Purchase Apr-30-2015 $149.99
Hook-Fast Specialties, I  Purchase Hook-Fast Specia Apr-30-2015 $291.50
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $61.91
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $4.49
Cost Plus Wld #356  Purchase Cost Plus Wld #3 Apr-30-2015 $-6.48
Cost Plus Wld #356  Purchase Cost Plus Wld #3 Apr-30-2015 $6.48
Cost Plus Wld #356  Purchase Cost Plus Wld #3 Apr-30-2015 $5.99
Party Maker  Purchase Party Maker Purc Apr-30-2015 $31.92
Goodwill Ft Collin  Purchase Party Maker Purc Apr-30-2015 $4.02
Usps 07316801930306906  Purchase Usps 07316801930 Apr-30-2015 $19.20
Costco Whse #1178  Purchase Costco Whse #117 Apr-30-2015 $217.85
Dtv  Purchase Dtv Purchase Vie Apr-30-2015 $84.08
Usps 07316895520306916  Purchase Usps 07316895520 Apr-30-2015 $12.65
Qdoba #291  Purchase Qdoba #291 Purch Apr-30-2015 $85.45
ALL WOOD FRAMES
[P.O. # 1503589]
Retirement Celebration Apr-30-2015 $325.00
Office Max  Purchase Office Max Purch Apr-30-2015 $12.58
ENCORE UNIFORM & APPAREL
[P.O. # 1503566]
3 ss polo shirts - Maccarini Apr-28-2015 $82.47
SIGNS NOW #69
[P.O. # 1503322]
Misc Supplies Apr-20-2015 $35.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1503282]
Misc Supplies Apr-20-2015 $130.68
DOWNTOWN ACE HARDWARE
[P.O. # 1503289]
Misc Supplies Apr-20-2015 $1.79
DOWNTOWN ACE HARDWARE
[P.O. # 1503289]
Misc Supplies Apr-20-2015 $12.07
SAM'S CLUB DIRECT
[P.O. # 1503319]
Water FRFC Academy Apr-20-2015 $1,053.12
SAFE KIDS WORLDWIDE
[P.O. # 1503320]
Certifications Apr-20-2015 $200.00
DOWNTOWN ACE HARDWARE
[P.O. # 1503289]
Misc Supplies Apr-20-2015 $74.87
DOWNTOWN ACE HARDWARE
[P.O. # 1503289]
Misc Supplies Apr-20-2015 $49.20
DOWNTOWN ACE HARDWARE
[P.O. # 1503289]
Misc Supplies Apr-20-2015 $137.35
MAKRIS, JASON
[P.O. # 1503110]
payment for svcs rendered Apr-10-2015 $250.00
STACHURSKI, JUDY
[P.O. # 1502984]
Emp Reimbursement Apr-07-2015 $32.39
SAM'S CLUB DIRECT
[P.O. # 1502890]
Station Supplies Apr-07-2015 $647.59
GRAINGER INC
[P.O. # 1502930]
Station Supplies Apr-07-2015 $157.99
SAM'S CLUB DIRECT
[P.O. # 1502889]
Warehouse Station Supplies Apr-07-2015 $207.54
Total (of all records): $ 263,068.27