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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 » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $1,579.50
ABSOLUTE GRAPHICS INC
[P.O. # 1206331]
infant t-shirts-emp gift bskts Jul-02-2012 $1,272.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $991.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302663]
Ink Cartridges Warehouse Mar-25-2013 $913.68
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302998]
Office Supplies Warehouse Apr-02-2013 $913.68
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303313]
Office Supplies CSSD Apr-10-2013 $755.88
RICOH USA INC
[P.O. # 1209515]
monthly charges Oct-02-2012 $661.50
RICOH USA INC
[P.O. # 1211687]
quarterly charges - copier Dec-07-2012 $630.00
S & P LLC
[P.O. # 1208936]
printer ink cartridge refills Sep-18-2012 $545.31
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1206132]
misc office supplies Jul-02-2012 $519.91
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1209517]
monthly chgs - Training Oct-02-2012 $439.87
QUILL CORPORATION
[P.O. # 1303513]
Ink Cartridges Apr-19-2013 $387.32
S & P LLC
[P.O. # 1209914]
printer cartridge refills Oct-18-2012 $385.10
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211129]
paper, pencil,pen, Nov-19-2012 $384.42
S & P LLC
[P.O. # 1209913]
printer cartridge refills Oct-18-2012 $380.38
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302532]
Office Supplies Warehouse Mar-19-2013 $375.62
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302999]
Office Supplies Warehouse Apr-02-2013 $375.62
S & P LLC
[P.O. # 1211032]
refill printer cartridges Nov-19-2012 $364.67
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303313]
Office Supplies Warehouse Apr-10-2013 $334.24
S & P LLC
[P.O. # 1209194]
EPSON/CANON REFILLS Sep-20-2012 $330.60
Staples  Purchase Staples Mar-28-2013 $317.96
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $315.51
S & P LLC
[P.O. # 1300671]
printer cartridge refills Jan-16-2013 $290.65
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $285.26
S & P LLC
[P.O. # 1211034]
refill printer cartridges Nov-19-2012 $275.88
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210816]
INK CARTRIDGES/ERASER Nov-13-2012 $272.01
S & P LLC
[P.O. # 1207317]
printer cartridge refills Jul-31-2012 $266.15
S & P LLC
[P.O. # 1208037]
printer cartridge refills Aug-21-2012 $266.15
S & P LLC
[P.O. # 1209912]
printer cartridge refills Oct-18-2012 $261.33
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210813]
HP INK CARTRIGDES/PAPER Nov-13-2012 $260.11
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302532]
Office Supplies Admin Mar-19-2013 $255.75
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208110]
pens, paper, marker Aug-21-2012 $240.70
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303313]
Office Supplies Admin Apr-10-2013 $232.11
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301884]
TAPE/LABELS/FOLDERS/INK Feb-22-2013 $231.40
S & P LLC
[P.O. # 1301580]
Cartridge Refills Feb-13-2013 $229.79
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301615]
Office Supplies Feb-13-2013 $227.73
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1207192]
COPY PAPER / INK Jul-25-2012 $226.23
Lynn Card Company  Purchase Lynn Card Compan Nov-30-2012 $221.95
S & P LLC
[P.O. # 1208036]
printer cartridge refills Aug-21-2012 $209.18
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301882]
WHITE BOARD 3X4 Feb-22-2013 $203.49
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303730]
Office Supplies Admin Apr-26-2013 $201.48
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-28-2012 $199.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208107]
paper,calculator Aug-21-2012 $189.75
Provantage Llc  Purchase Provantage Llc i Jan-31-2013 $188.29
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211109]
chairmat,pencil,clip,tape Nov-19-2012 $186.96
S & P LLC
[P.O. # 1302289]
Ink Cartridge Refill Mar-08-2013 $178.86
S & P LLC
[P.O. # 1302236]
Ink Cartridge Refills Mar-07-2013 $171.84
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $169.55
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300744]
paper, binder Jan-16-2013 $167.16
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211412]
DUSTER/TAPE/INK HP Nov-27-2012 $164.59
Total (of all records): $ 27,410.48