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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
Gsi  Purchase Gsi Purchase Vie Apr-30-2012 $45.54
Gsi  Purchase Gsi Purchase Vie Apr-30-2012 $43.43
The Rialto Cafe  Purchase The Rialto Cafe Apr-30-2012 $15.94
Advance Auto Parts #5243  Purchase Advance Auto Par Apr-30-2012 $19.29
Breeze Thru Car Wash  Purchase Breeze Thru Car Apr-30-2012 $12.00
The Supply Cache Inc  Purchase The Supply Cache Apr-30-2012 $169.50
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2012 $33.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $12.48
All Sports Trophies  Purchase All Sports Troph Apr-30-2012 $1,333.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2012 $57.75
The Home Depot #1544  Purchase Collins Communic Apr-30-2012 $67.44
The Home Depot #1544  Purchase Collins Communic Apr-30-2012 $44.66
Collins Communications  Purchase Collins Communic Apr-30-2012 $1,027.00
Vzwrlss*prepaid Pymnt  Purchase The Home Depot 1 Apr-30-2012 $30.00
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2012 $43.78
Pln*priceline.Com Htl  Purchase The Home Depot 1 Apr-30-2012 $85.24
Laporte Do It Best  Purchase The Home Depot 1 Apr-30-2012 $22.10
Ranch-Way Feeds  Purchase Surveymonkey.Com Apr-30-2012 $10.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1203763]
business card - Jatko Apr-19-2012 $37.50
PVHS/PVMG-OCC HEALTH SERVICES
[P.O. # 1203807]
medical testing Apr-19-2012 $583.50
GRAINGER INC
[P.O. # 1203865]
bulbs Apr-19-2012 $38.28
CRAFT TROPHY & RIBBON CO
[P.O. # 1203759]
engraving Apr-19-2012 $10.83
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
keys Apr-19-2012 $3.87
COLOR PRO PRINTING OF COLORADO
[P.O. # 1203870]
business cards Apr-19-2012 $262.50
CRAFT TROPHY & RIBBON CO
[P.O. # 1203754]
door signs Apr-19-2012 $35.85
GRAINGER INC
[P.O. # 1203863]
credit Apr-19-2012 $-102.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203761]
PFA awards venue Apr-19-2012 $1,129.00
SUPPLY CACHE INC, THE
[P.O. # 1203843]
uniform Apr-19-2012 $181.50
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
fasteners Apr-19-2012 $1.02
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
fasteners Apr-19-2012 $2.07
GRAINGER INC
[P.O. # 1203863]
drum, 4 rigid casters Apr-19-2012 $102.10
CRAFT TROPHY & RIBBON CO
[P.O. # 1203755]
cutout blue enamel clutch back Apr-19-2012 $8.50
DOWNTOWN ACE HARDWARE
[P.O. # 1203782]
dutch oven,skillet Apr-19-2012 $117.98
SUPPLY CACHE INC, THE
[P.O. # 1203844]
wildland gear Apr-18-2012 $514.75
OCCUPATIONAL HEALTH SERVICES
[P.O. # 1202984]
medical testing services Apr-03-2012 $-88.50
OCCUPATIONAL HEALTH SERVICES
[P.O. # 1202984]
medical testing services Apr-03-2012 $88.50
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $2.79
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $15.40
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $-2.79
BURKE CLEANERS
[P.O. # 1203248]
Honor Guard uniform cleaning Apr-02-2012 $-15.40
Total (of all records): $ 181,697.87