Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
ROSENBAUER MINNESOTA LLC
[P.O. # 9120629]
|
Cab and chassis | Jan-31-2012 | $194,041.00 |
|
RV AMERICA THE MARKETPLACE INC
[P.O. # 9117055]
|
Rehab vehicle modification | Dec-08-2011 | $15,792.77 |
|
ROSENBAUER MINNESOTA LLC
[P.O. # 1110285]
|
repairs '99 Snozzle - EN 5 | Nov-09-2011 | $3,707.71 |
|
ROSENBAUER MINNESOTA LLC
[P.O. # 9113889]
|
Refurbish Eng 5 snozzle | Nov-02-2011 | $36,086.00 |
|
SUPER VACUUM MANUFACTURING CO
[P.O. # 9112663]
|
Air Truck Cab and Chassis | Oct-04-2011 | $22,166.00 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Emergency lighting/equipment | Sep-12-2011 | $16,078.26 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Addendum | Sep-12-2011 | $303.98 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Addendum | Sep-12-2011 | $65.00 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Addendum | Sep-12-2011 | $-65.00 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Emergency lighting/equipment | Sep-12-2011 | $16,078.26 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Addendum | Sep-12-2011 | $-303.98 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Emergency lighting/equipment | Sep-12-2011 | $-16,078.26 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Addendum | Sep-12-2011 | $303.98 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111259]
|
Addendum | Sep-12-2011 | $-65.00 |
|
SUPER VACUUM MANUFACTURING CO
[P.O. # 9112663]
|
Air Truck Cab and Chassis | Aug-19-2011 | $76,868.00 |
|
SUPER VACUUM MANUFACTURING CO
[P.O. # 1106560]
|
Graphics - Explorers | Jul-27-2011 | $1,954.94 |
|
SUPER VACUUM MANUFACTURING CO
[P.O. # 1106559]
|
Graphics - Bat 2 Expedition | Jul-27-2011 | $1,012.35 |
|
SUPER VACUUM MANUFACTURING CO
[P.O. # 1106557]
|
Graphics - Eng 5 | Jul-27-2011 | $3,064.39 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1106249]
|
Emergency lighting/equipment | Jul-20-2011 | $3,829.88 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1106251]
|
Emergency lighting/equipment | Jul-20-2011 | $3,829.88 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1106250]
|
Emergency lighting/equipment | Jul-20-2011 | $3,831.88 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111260]
|
Video, Cmd light, intercom | Jul-18-2011 | $19,386.00 |
|
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9111260]
|
Addendum | Jul-18-2011 | $45.00 |
|
MAX FIRE APPARATUS INC
[P.O. # 1105811]
|
En 5 David Clark system | Jul-14-2011 | $4,675.80 |
|
PETERSON CANVAS INC
[P.O. # 1105787]
|
Cover for Bumper on Brush 37 | Jul-14-2011 | $325.00 |
|
GENERAL SAFETY EQUIPMENT CORP
[P.O. # 9112009]
|
Engine 12 refurb | Jul-05-2011 | $99,086.00 |
|
GENERAL SAFETY EQUIPMENT CORP
[P.O. # 9112009]
|
Addendum | Jul-05-2011 | $2,378.00 |
|
PIERCE MANUFACTURING INC
[P.O. # 9104511]
|
Wildland Pumper | Jun-15-2011 | $267,421.00 |
|
PIERCE MANUFACTURING INC
[P.O. # 9104511]
|
Addendum | Jun-15-2011 | $6,691.00 |
|
PIERCE MANUFACTURING INC
[P.O. # 9104511]
|
Addendum | Jun-15-2011 | $696.51 |
|
PIERCE MANUFACTURING INC
[P.O. # 9104511]
|
Addendum | Jun-15-2011 | $2,989.00 |
|
GENERAL SAFETY EQUIPMENT CORP
[P.O. # 9112600]
|
Pumper Fire Apparatus | Jun-13-2011 | $270,554.00 |
|
GENERAL SAFETY EQUIPMENT CORP
[P.O. # 9112600]
|
Addendum | Jun-13-2011 | $3,776.00 |
|
GENERAL SAFETY EQUIPMENT CORP
[P.O. # 9112602]
|
Engine 9 Refurbishment | May-11-2011 | $49,388.42 |
|
FRONT RANGE FIRE APPARATUS
[P.O. # 1103921]
|
Travel to get wildland pumper | May-11-2011 | $1,202.46 |
|
SPRADLEY BARR FORD INC
[P.O. # 9110193]
|
3 ea, 2011 Ford Explorers | May-05-2011 | $23,874.00 |
| Total (of all records): | $ 1,134,990.23 | ||