Website home about our city

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)
Vendor/Payee Comments Date Amount
SPIESS, DICK (CHARLES)
[P.O. # 1210095]
glass for badge case Oct-17-2012 $26.84
SAM'S CLUB DIRECT
[P.O. # 1210099]
food/supplies retirement Oct-17-2012 $200.26
FIRST BANKCARD CENTER
[P.O. # 1209991]
HP PRINTER / INK Oct-16-2012 $399.90
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1209447]
Sept. janitorial - FPB Oct-01-2012 $541.00
Total (of all records): $ 100,481.84