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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
Ft Collins Arc Thrift  Purchase Gonzo Screen Pri Jul-31-2013 $23.42
The Home Depot 1512  Purchase Gonzo Screen Pri Jul-31-2013 $98.60
Gsi  Purchase Gsi Jul-31-2013 $164.67
Dtv  Purchase Dtv Jul-31-2013 $73.37
Gsi  Purchase Gsi Jul-31-2013 $164.67
Fedex  Purchase Amazon Mktplace Jul-31-2013 $34.28
Downtown Ace Hardware  Purchase Amazon Mktplace Jul-31-2013 $28.99
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $25.82
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $94.95
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $9.20
King Soopers #0009  Purchase Gonzo Screen Pri Jul-31-2013 $145.17
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2013 $22.76
Gsi  Purchase Gsi Jul-31-2013 $164.66
Serious Texas Barbq V  Purchase Serious Texas Ba Jul-31-2013 $48.30
Verizon Wireless  Purchase Verizon Wireless Jul-31-2013 $14.99
Surveymonkey.Com  Purchase Gan Jul-31-2013 $19.95
Hootsuite Media Inc.  Purchase Gan Jul-31-2013 $5.99
Gan  Purchase Gan Jul-31-2013 $14.78
Fedexoffice 00016022  Purchase Gan Jul-31-2013 $221.22
Kum & Go 4924  Purchase Safeway Fuel 100 Jul-31-2013 $49.87
Shell Oil 57444274708  Purchase Safeway Fuel 100 Jul-31-2013 $25.73
Shell Oil 57444274708  Purchase Safeway Fuel 100 Jul-31-2013 $3.69
Poudre Valley Coop  Purchase Poudre Valley Co Jul-31-2013 $14.33
Usps 07317001930307086  Purchase Usps 07317001930 Jul-31-2013 $5.80
The Home Depot #1544  Purchase Poudre Valley Co Jul-31-2013 $23.36
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2013 $56.00
Bureau Of Land Mgmt  Purchase Bureau Of Land M Jul-31-2013 $252.08
Kum & Go 4924  Purchase Safeway Fuel 100 Jul-31-2013 $8.86
Kum & Go 4923  Purchase Safeway Fuel 100 Jul-31-2013 $51.96
Corner Store 4138  Purchase Corner Store 413 Jul-31-2013 $92.43
The Home Depot 1512  Purchase Safeway Fuel 100 Jul-31-2013 $28.97
Safeway Fuel 10029130  Purchase Safeway Fuel 100 Jul-31-2013 $29.51
Flag Of Honor / Heroes  Purchase Flag Of Honor / Jul-31-2013 $93.30
GRAINGER INC
[P.O. # 1306668]
Toilet Tank Lever Jul-26-2013 $3.99
GRAINGER INC
[P.O. # 1306668]
Water Hose Jul-26-2013 $42.50
GRAINGER INC
[P.O. # 1306668]
Light Bulbs Jul-26-2013 $191.70
HOUSLEY, KEVIN
[P.O. # 1306598]
Reimbursement Jul-25-2013 $193.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1306606]
Work Order 169018 Jul-25-2013 $988.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306356]
Business Cards Vander Velde Jul-19-2013 $56.06
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306356]
Business Cards Barela Jul-19-2013 $56.07
PERENNIAL JOYS
[P.O. # 1306362]
Landscaping Jul-19-2013 $28.20
EMERY & ASSOCIATES INC
[P.O. # 9132816]
ADDENDUM PO #9132816 Jul-18-2013 $172.00
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $4.50
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $-4.58
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Linseed Oil Sta 1 Jul-17-2013 $4.58
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306256]
Prevention - June 2013 Jul-16-2013 $541.00
GRAINGER INC
[P.O. # 1306069]
Halogen Light Bulb Jul-16-2013 $-88.30
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Jul-15-2013 $-58.18
DOWNTOWN ACE HARDWARE
[P.O. # 1306065]
Light Bulbs Sta 1 Jul-12-2013 $9.98
Total (of all records): $ 263,874.98