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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
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $5.36
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $31.98
Shell Oil 57444148100  Purchase Shell Oil 574441 Apr-30-2013 $68.64
Wal-Mart #2729  Purchase Fort Collins Nur Apr-30-2013 $59.88
Fort Collins Nursery  Purchase Fort Collins Nur Apr-30-2013 $16.48
King Soopers #0099  Purchase Best Buy Mht 000 Apr-30-2013 $12.25
GRAINGER INC
[P.O. # 1303801]
Measuring Wheel Cases Apr-29-2013 $124.32
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303798]
Janitorial AprilFirePrevention Apr-29-2013 $541.00
GRAINGER INC
[P.O. # 1303802]
Measuring Wheels Apr-29-2013 $228.36
ADP SCREENING & SELECTION SERV
[P.O. # 1303799]
Screening Apr-29-2013 $24.24
DOWNTOWN ACE HARDWARE
[P.O. # 1303703]
Misc Supplies Apr-26-2013 $18.98
FLOWERAMA OF AMERICA
[P.O. # 1303708]
Flowers Mulligan Apr-26-2013 $50.94
ROWE'S FLOWERS & GIFTS
[P.O. # 1303731]
Flowers Ralph Irvin Apr-26-2013 $44.99
FIRST BANKCARD CENTER
[P.O. # 1303707]
Laporte Do It Best March 2013 Apr-26-2013 $4.44
BLACK TIE EVENTS
[P.O. # 1302622]
2-8-13 Awards Ceremony Apr-23-2013 $150.00
SIGNS NOW #69
[P.O. # 1303515]
Equipment Stickers Apr-19-2013 $146.79
SUPPLY CACHE INC, THE
[P.O. # 1303523]
Wildland Gear Apr-19-2013 $392.60
SAM'S CLUB DIRECT
[P.O. # 1303280]
DC Interviews Apr-10-2013 $149.24
PARK LANE TOWERS CONDO ASSOCIA
[P.O. # 1303130]
Damage Reimbursement Apr-05-2013 $1,291.50
PAUL WOOD FLORIST
[P.O. # 1303166]
Floral/Edith Harris Apr-05-2013 $42.95
FRANSSEN, DAVID
[P.O. # 1303033]
2012 Awards Ceremony Apr-02-2013 $138.25
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Janitor March Fire Prev Apr-02-2013 $541.00
SIGNS NOW #69
[P.O. # 1302958]
Rigid Sign Print Apr-01-2013 $161.96
Total (of all records): $ 15,286.71