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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
Www.Newegg.Com  Purchase Www.Newegg.Com Sep-30-2013 $455.76
Www.Newegg.Com  Purchase Www.Newegg.Com Sep-30-2013 $119.70
Wal-Mart #4599  Purchase Wal-Mart #4599 Sep-30-2013 $6.28
Www.Newegg.Com  Purchase Www.Newegg.Com Sep-30-2013 $226.20
Staples 00114504  Purchase Staples 00114504 Sep-30-2013 $49.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-30-2013 $6.98
Best Buy 00006932  Purchase Best Buy 0000693 Sep-30-2013 $86.08
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $62.33
Brookstone 247  Purchase Brookstone 247 Sep-30-2013 $108.24
SAM'S CLUB DIRECT
[P.O. # 1308219]
Warehouse Supplies Sep-19-2013 $190.19
QUILL CORPORATION
[P.O. # 1307860]
Office Supplies Sep-06-2013 $14.10
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-30-2013 $20.68
OKLAHOMA CORRECTIONAL INDUSTRI
[P.O. # 1307441]
Office Supplies OEM Aug-29-2013 $169.73
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1307226]
Office Supplies Bureau Aug-15-2013 $14.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1307226]
Office Supplies Bureau Aug-15-2013 $191.29
SAM'S CLUB DIRECT
[P.O. # 1307016]
Office Supplies Aug-08-2013 $49.88
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305295]
Office Supplies Bureau Aug-05-2013 $-201.48
Total (of all records): $ 1,570.15