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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
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $89.87
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $33.18
Walgreens #6844  Purchase Walgreens #6844 Aug-31-2012 $4.82
Holiday Plaza Conoco  Purchase Holiday Plaza Co Aug-31-2012 $71.22
Go Fer Fd Of Meeker  Purchase Go Fer Fd Of Mee Aug-31-2012 $34.84
Fresh Start Convenience S  Purchase Fresh Start Conv Aug-31-2012 $44.78
Flat Tops Fuel  Purchase Flat Tops Fuel P Aug-31-2012 $27.11
Clarks  Purchase Clarks Purchase Aug-31-2012 $21.65
Burger King #4025  Purchase Burger King #402 Aug-31-2012 $18.91
Surveymonkey.Com  Purchase Surveymonkey.Com Aug-31-2012 $19.95
Southwestair  Purchase Southwestair Pur Aug-31-2012 $472.60
Lupitas Mexican Restauran  Purchase Lupitas Mexican Aug-31-2012 $19.60
Pump & Pantry #26  Purchase Pump & Pantry #2 Aug-31-2012 $48.03
Pump & Pantry #26  Purchase Pump & Pantry #2 Aug-31-2012 $4.52
Pump & Pantry #26  Purchase Pump & Pantry #2 Aug-31-2012 $36.25
Pump & Pantry #26  Purchase Pump & Pantry #2 Aug-31-2012 $3.70
Pump & Pantry #26  Purchase Pump & Pantry #2 Aug-31-2012 $74.20
Pump & Pantry #26  Purchase Pump & Pantry #2 Aug-31-2012 $69.25
Plains Equipment Group  Purchase Plains Equipment Aug-31-2012 $21.16
Plains Equipment Group  Purchase Plains Equipment Aug-31-2012 $169.05
Pamida  Purchase Pamida Purchase Aug-31-2012 $36.78
Dtv  Purchase Dtv Purchase Vie Aug-31-2012 $70.93
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Aug-31-2012 $73.75
Best Event Rentals  Purchase Jimmy Johns Gour Aug-31-2012 $360.40
Surveymonkey.Com  Purchase Surveymonkey.Com Aug-31-2012 $19.95
Hootsuite Media Inc.  Purchase Hootsuite Media Aug-31-2012 $5.99
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-31-2012 $14.78
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $42.77
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Aug-31-2012 $35.10
LAPORTE HARDWARE & VARIETY
[P.O. # 1208077]
fuse,washer,nozzle,shower pts Aug-21-2012 $89.19
SAM'S CLUB DIRECT
[P.O. # 1208132]
dinnerware,hot dog,hamb,bevera Aug-21-2012 $181.08
GRAINGER INC
[P.O. # 1208156]
lighting Aug-21-2012 $598.32
GRAINGER INC
[P.O. # 1208155]
air filters Aug-21-2012 $250.08
SAM'S CLUB DIRECT
[P.O. # 1208130]
juice,dinnerware,cookie Aug-21-2012 $67.24
DOWNTOWN ACE HARDWARE
[P.O. # 1208053]
glide slide Aug-21-2012 $63.92
DOWNTOWN ACE HARDWARE
[P.O. # 1208053]
glue Aug-21-2012 $4.99
FIRST BANKCARD CENTER
[P.O. # 1207999]
fee Aug-20-2012 $7.47
C P S DISTRIBUTORS INC
[P.O. # 1207306]
pvc bushing, pvc nipple Aug-15-2012 $-7.27
MAXEY COMPANIES INC
[P.O. # 9124387]
2012 16' Cargo Trailer Aug-10-2012 $6,800.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1207725]
monthly chgs - bureau - 7-12 Aug-10-2012 $544.00
SAFE KIDS WORLDWIDE
[P.O. # 1207806]
CPS Tech Cert & Tng Aug-10-2012 $150.00
AUDIOMATRIX INC
[P.O. # 1207726]
monthly charges Aug-10-2012 $74.99
Total (of all records): $ 135,941.94