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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
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $140.17
Cbi Online  Purchase Cbi Online Mar-28-2013 $6.85
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $32.04
Safeway Store00010710  Purchase Dolrtree 2692 00 Mar-28-2013 $12.95
Papa Murphys Co036  Purchase Dolrtree 2692 00 Mar-28-2013 $119.00
Papa Murphys Co003  Purchase Dolrtree 2692 00 Mar-28-2013 $87.00
Lupitas Mexican Restauran  Purchase Dolrtree 2692 00 Mar-28-2013 $1,750.00
King Soopers #0009  Purchase King Soopers #00 Mar-28-2013 $41.92
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $29.42
Dtv  Purchase Dtv Mar-28-2013 $73.37
Garmin International  Purchase Garmin Internati Mar-28-2013 $167.98
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $599.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $205.17
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $31.67
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $219.55
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $5.19
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $271.53
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $9.98
Everything Rubbermaid-  Purchase Everything Rubbe Mar-28-2013 $44.61
King Soopers #0104  Purchase King Soopers #01 Mar-28-2013 $53.69
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Mar-28-2013 $46.50
The Silver Grill  Purchase The Silver Grill Mar-28-2013 $299.76
Target 00000794  Purchase Target 00000794 Mar-28-2013 $165.80
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $231.67
CRAFT TROPHY & RIBBON CO
[P.O. # 1302725]
plaque - OEM Mar-22-2013 $48.30
AUDIOMATRIX INC
[P.O. # 1302722]
monthly charges Mar-22-2013 $74.99
VERNON COMPANY, THE
[P.O. # 1302535]
Fire Dept Littler Bags Pub Ed Mar-19-2013 $963.80
SIGNS NOW #69
[P.O. # 1302393]
RTA REFLECTIVE WHITE Mar-12-2013 $62.26
VESTIGE PRESS
[P.O. # 1302395]
(3) History of FC Fire Dept bk Mar-12-2013 $147.00
SUNNY COMMUNICATIONS INC
[P.O. # 1302394]
RADIOS & ACCESSORIES Mar-12-2013 $2,895.00
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $18.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $21.99
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $21.99
ARISTATEK INC
[P.O. # 1302232]
3 yr tech support and software Mar-08-2013 $500.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/FirePrev/Feb 13 Mar-08-2013 $541.00
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Coat Rack Mar-08-2013 $-21.99
H E L P ANIMALS INC
[P.O. # 1302277]
Animal Resuscitation Masks Mar-08-2013 $733.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $-18.80
DOWNTOWN ACE HARDWARE
[P.O. # 1302311]
Repair Supplies Sta 2 Mar-08-2013 $10.80
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $35.00
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 1302266]
2013 Renewal Mar-07-2013 $15.00
SIGNS NOW #69
[P.O. # 1302270]
Helmet Names Volunteers Mar-07-2013 $74.20
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
GRAINGER INC
[P.O. # 1301996]
Supplies (filter) Feb-28-2013 $93.48
King Soopers #0009  Purchase King Soopers #00 Feb-28-2013 $21.20
Dcables  Purchase Dcables Purchase Feb-28-2013 $20.36
Best Buy Mht 00002253  Purchase Verizon Wireless Feb-28-2013 $629.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $50.33
TG TECHNICAL SERVICES
[P.O. # 1302027]
Hazmat (Calib Gas) Feb-28-2013 $-102.00
Total (of all records): $ 76,992.18