Payee · business

FELD FIRE

Paid $20,003.00 Derived 10 lines Jun 4, 2024 – Sep 15, 2026

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By year

YearPaidLines
2024$5,142.002
2025$3,942.002
2026$10,919.006

Latest lines

DateDescriptionAccountAmountSource
2026-09-15SO27733 SHIPPING FEES001-150-6180$228.00p. 3
2026-07-07RESCUE GEAR001-150-6180$5,060.00p. 1
2026-06-16RQ3 THROWBAG STANDRD001-150-6510$224.00p. 1
2026-06-16HOSES001-150-6350$5,223.00p. 1
2026-04-07CHARGING BLOCK001-150-6510$77.00p. 1
2026-01-064' NY HOOK001-150-6350$107.00p. 2
2025-06-03HYDRANT VALVE, ELEVATOR KEY SET330-150-6499$1,437.00p. 2
2025-06-03RESCUE GEAR001-150-6180$2,505.00p. 1
2024-07-16FREIGHT - INVOICE 0341261001-150-6182$192.00p. 1
2024-06-04RESCUE GEAR001-150-6182$4,950.00p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.