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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
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1207803]
cartridge refills - freight Aug-10-2012 $11.50
RICOH USA INC
[P.O. # 1207805]
late charge Aug-10-2012 $0.36
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208110]
pens, paper, marker Aug-21-2012 $240.70
S & P LLC
[P.O. # 1208038]
printer cartridge refills Aug-21-2012 $113.94
S & P LLC
[P.O. # 1208037]
printer cartridge refills Aug-21-2012 $266.15
S & P LLC
[P.O. # 1208036]
printer cartridge refills Aug-21-2012 $209.18
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208117]
paer,pen,frame, Aug-21-2012 $50.11
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208108]
notary journals Aug-21-2012 $31.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208106]
notary journal Aug-21-2012 $7.80
S & P LLC
[P.O. # 1208039]
printer cartridge refills Aug-21-2012 $159.84
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208107]
paper,calculator Aug-21-2012 $189.75
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208116]
wastebkt,paper,marker,notary Aug-21-2012 $131.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208118]
notebook,steno,usb drive Aug-21-2012 $30.13
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208272]
COPY PAPER/FILE JACKETS Aug-24-2012 $97.73
Office Depot #168  Purchase Office Depot #16 Aug-31-2012 $20.28
Wm Supercenter#4599  Purchase Wm Supercenter#4 Aug-31-2012 $8.97
Office Max  Purchase Office Max Purch Aug-31-2012 $15.98
Lowes #02697  Purchase Wm Supercenter#4 Aug-31-2012 $1.67
SAM'S CLUB DIRECT
[P.O. # 1208618]
clipboard,pen,mkrs,chairmat Sep-07-2012 $118.63
S & P LLC
[P.O. # 1208938]
printer ink cartridge refills Sep-18-2012 $45.97
S & P LLC
[P.O. # 1208937]
printer ink cartridge refills Sep-18-2012 $146.94
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209024]
post-it,envel,DVD,pen Sep-18-2012 $61.27
S & P LLC
[P.O. # 1208936]
printer ink cartridge refills Sep-18-2012 $545.31
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209195]
BINDER CLIPS/BINDER/PADS Sep-20-2012 $102.91
S & P LLC
[P.O. # 1209194]
EPSON/CANON REFILLS Sep-20-2012 $330.60
Office Depot #168  Purchase Office Depot #16 Sep-28-2012 $52.98
Wm Supercenter#4599  Purchase Wm Supercenter#4 Sep-28-2012 $-8.97
Papermart  Purchase Papermart Purcha Sep-28-2012 $55.45
Wm Supercenter#2729  Purchase Office Depot #16 Sep-28-2012 $38.33
Wm Supercenter#4599  Purchase Wm Supercenter#4 Sep-28-2012 $19.33
Amer Assoc Notarieswe  Purchase Amer Assoc Notar Sep-28-2012 $21.90
Office Max  Purchase Office Max Sharp Sep-28-2012 $20.06
Barnes & Noble #2611  Purchase Barnes & Noble # Sep-28-2012 $6.79
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1209517]
monthly chgs - Training Oct-02-2012 $439.87
RICOH USA INC
[P.O. # 1209515]
monthly charges Oct-02-2012 $661.50
SAM'S CLUB DIRECT
[P.O. # 1210098]
post-it Oct-17-2012 $17.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210086]
paper Oct-17-2012 $82.63
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210085]
paper,folder,pen,tape Oct-17-2012 $152.99
SAM'S CLUB DIRECT
[P.O. # 1210097]
DVD, CDR, CDcase Oct-17-2012 $70.81
S & P LLC
[P.O. # 1209915]
printer cartridge refills Oct-18-2012 $38.97
S & P LLC
[P.O. # 1209914]
printer cartridge refills Oct-18-2012 $385.10
S & P LLC
[P.O. # 1209913]
printer cartridge refills Oct-18-2012 $380.38
MYRON CORP
[P.O. # 1210062]
pocket calendars Oct-18-2012 $144.94
S & P LLC
[P.O. # 1209912]
printer cartridge refills Oct-18-2012 $261.33
Apl*apple Itunes Store  Purchase Apl*apple Itunes Oct-31-2012 $20.77
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $16.49
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210813]
HP INK CARTRIGDES/PAPER Nov-13-2012 $260.11
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210816]
INK CARTRIDGES/ERASER Nov-13-2012 $272.01
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210817]
INK CARTRIDGES RETURN Nov-13-2012 $-234.87
S & P LLC
[P.O. # 1210814]
INK CARTRIDGE REFILLS Nov-13-2012 $39.96
Total (of all records): $ 24,244.86