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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Colorado Convention C  Purchase Colorado Convent Sep-28-2012 $15.00
Office Max  Purchase Office Max Purch Sep-28-2012 $14.97
Michaels #9976  Purchase Office Max Purch Sep-28-2012 $29.98
Jcpenney 2915  Purchase Awards Unlimited Sep-28-2012 $12.00
Awards Unlimited Inc  Purchase Awards Unlimited Sep-28-2012 $10.00
International Association  Purchase International As Sep-28-2012 $546.00
Mimis Cafe 95  Purchase Mimis Cafe 95 Pu Sep-28-2012 $28.31
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Sep-28-2012 $30.00
The Supply Cache Inc  Purchase Vzwrlss*prpay Au Sep-28-2012 $320.00
Clays Ace Hardware  Purchase Vzwrlss*prpay Au Sep-28-2012 $37.89
Lowes #02697  Purchase Lowes #02697 Pur Sep-28-2012 $48.89
BURT'S LOGO APPAREL
[P.O. # 1209321]
Embroidery - PFA Board shirts Sep-25-2012 $113.00
DOWNTOWN ACE HARDWARE
[P.O. # 1209129]
lampholder Sep-19-2012 $13.98
DOWNTOWN ACE HARDWARE
[P.O. # 1209129]
surge protector Sep-19-2012 $31.99
ZEP SALES & SERVICES
[P.O. # 1209141]
cleaner Sep-19-2012 $272.85
AFFORDABLE FLAGS & FIREWORKS I
[P.O. # 1209137]
flag covers Sep-19-2012 $62.75
FIRE SAFETY EDUCATION
[P.O. # 1209146]
fire hat black Sep-19-2012 $1,814.17
DOWNTOWN ACE HARDWARE
[P.O. # 1209129]
bulb, keys Sep-19-2012 $5.17
DOWNTOWN ACE HARDWARE
[P.O. # 1209129]
fasteners Sep-19-2012 $1.70
CUSTOM SECURITY LLC
[P.O. # 1208935]
proxll cards Sep-18-2012 $345.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1208939]
tubular webbing Sep-18-2012 $108.30
MACKENZIE PLACE - FORT COLLINS
[P.O. # 1208997]
retirement rental/food Sep-18-2012 $1,816.00
AUDIOMATRIX INC
[P.O. # 1209004]
monthly charges Sep-18-2012 $74.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1208969]
folding svc. Sep-18-2012 $11.25
GRAINGER INC
[P.O. # 1209049]
flag pole lights Sep-17-2012 $32.20
B & H PHOTO-VIDEO
[P.O. # 9124733]
camcorder,video equip Sep-12-2012 $2,807.94
FIRST BANKCARD CENTER
[P.O. # 1208783]
uniform polish Sep-12-2012 $37.97
SUNSHINE COFFEE SERVICE INC
[P.O. # 1208679]
FPB COFFEE Sep-10-2012 $18.00
SAM'S CLUB DIRECT
[P.O. # 1208616]
balance inv. 009533 Sep-07-2012 $31.46
SAM'S CLUB DIRECT
[P.O. # 1208617]
advil Sep-07-2012 $16.92
SAM'S CLUB DIRECT
[P.O. # 1208539]
Renewal fee Sep-05-2012 $35.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1208556]
August Janitorial - Prevention Sep-05-2012 $544.00
Total (of all records): $ 114,074.87