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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
My Educational Resources  Purchase My Educational R Mar-31-2015 $12.00
Hootsuite Media Inc.  Purchase Hootsuite Media Mar-31-2015 $5.99
Gan  Purchase Hootsuite Media Mar-31-2015 $18.17
Cofc Senior Center  Purchase Hootsuite Media Mar-31-2015 $40.00
Education Specialty Publi  Purchase Education Specia Mar-31-2015 $1,425.00
Ww Grainger  Purchase Jax Outdoor Gear Mar-31-2015 $144.34
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-31-2015 $18.25
Dtv  Purchase Dtv Purchase Vie Mar-31-2015 $84.80
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-31-2015 $608.94
Albertsons #00876  Purchase Albertsons #0087 Mar-31-2015 $29.94
Fort Collins Winlectrc  Purchase Fort Collins Win Mar-31-2015 $53.29
Verizon Wireless  Purchase Verizon Wireless Mar-31-2015 $18.74
Lamination Depot  Purchase Lamination Depot Mar-31-2015 $35.14
King Soopers #0009  Purchase King Soopers #00 Mar-31-2015 $49.49
King Soopers #0009  Purchase King Soopers #00 Mar-31-2015 $21.06
King Soopers #0009  Purchase King Soopers #00 Mar-31-2015 $100.73
Safeway Store00010710  Purchase Safeway Store000 Mar-31-2015 $53.09
Encore Uniforms An  Purchase Encore Uniforms Mar-31-2015 $73.02
7-Eleven 20104  Purchase 7-Eleven 20104 P Mar-31-2015 $13.30
Ww Grainger  Purchase Ww Grainger Purc Mar-31-2015 $41.18
Wm Supercenter #2729  Purchase Galls Intern Pur Mar-31-2015 $43.21
Galls Intern  Purchase Galls Intern Pur Mar-31-2015 $524.35
4imprint  Purchase 4imprint Purchas Mar-31-2015 $330.57
NAPA AUTO PARTS
[P.O. # 1502544]
Misc Supplies Mar-30-2015 $8.99
GRAINGER INC
[P.O. # 1502538]
Station Supplies Mar-30-2015 $186.72
JB SIMONS INC
[P.O. # 1502630]
Other Supplies (Bars/Ribbons) Mar-30-2015 $1,349.00
FOWLER, MARK
[P.O. # 1502738]
Reimbursement Walmart Mar-30-2015 $70.72
FOWLER, MARK
[P.O. # 1502738]
Reimbursement The Cupboard Mar-30-2015 $21.47
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
27112 - books Mar-27-2015 $-1,400.00
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
22495 - books Mar-27-2015 $-307.75
EARTHWOODS CUSTOM CABINETRY
[P.O. # 1502634]
Other Supplies Sta 7 Mar-27-2015 $103.18
EATON SALES & SERVICE INC
[P.O. # 1502344]
repair east DSL tank Mar-23-2015 $-1,196.33
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
27112 - books Mar-17-2015 $1,400.00
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
EATON SALES & SERVICE INC
[P.O. # 1502344]
repair east DSL tank Mar-17-2015 $1,196.33
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1502356]
22495 - books Mar-17-2015 $307.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 1502330]
J.Pietrangelo & C.Myers Mar-17-2015 $59.00
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
AUDIOMATRIX INC
[P.O. # 1502310]
monthly charges Mar-17-2015 $74.99
BATTERIES PLUS
[P.O. # 1502311]
new battery Mar-17-2015 $81.28
LAPORTE HARDWARE & VARIETY
[P.O. # 1502300]
Misc Supplies Mar-16-2015 $106.19
ENCORE UNIFORM & APPAREL
[P.O. # 1502298]
OEM Hats Mar-16-2015 $119.76
DOWNTOWN ACE HARDWARE
[P.O. # 1502236]
Misc Supplies Mar-13-2015 $38.75
CITIZEN PRINTING CO
[P.O. # 1502235]
Misc Business Reply Cards Mar-13-2015 $137.55
DOWNTOWN ACE HARDWARE
[P.O. # 1502236]
Misc Supplies Mar-13-2015 $9.48
JAX FARM & RANCH LLC
[P.O. # 1501393]
Misc Supplies Mar-13-2015 $18.98
JAX FARM & RANCH-AR
[P.O. # 1501393]
Misc Supplies Mar-10-2015 $-18.98
L N CURTIS & SONS
[P.O. # 1501891]
Misc Supplies Mar-03-2015 $304.21
ZEP VEHICLE CARE INC
[P.O. # 1501902]
Misc Veh Washing Supplies Mar-03-2015 $2,682.84
Total (of all records): $ 263,874.98