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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
Aaron Brothers #279  Purchase Aaron Brothers # May-31-2013 $32.99
Sprint Store #252  Purchase Sprint Store #25 May-31-2013 $100.26
Craft Trophy & Ribbon  Purchase Craft Trophy & R May-31-2013 $48.18
QUILL CORPORATION
[P.O. # 1304786]
Office Supplies May-31-2013 $669.62
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304561]
Office Supplies Admin May-23-2013 $75.69
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304561]
Office Supplies Warehouse May-23-2013 $16.02
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304100]
Office Supplies May-10-2013 $58.16
QUILL CORPORATION
[P.O. # 1304104]
Office Supplies Warehouse May-10-2013 $308.78
QUILL CORPORATION
[P.O. # 1304104]
Office Supplies Warehouse May-10-2013 $373.77
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303916]
Office Supplies Admin May-03-2013 $130.22
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303916]
Office Supplies Admin May-03-2013 $65.97
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303916]
Office Supplies Admin May-03-2013 $72.81
Total (of all records): $ 1,952.47