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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
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $46.27
7-Eleven 39591  Purchase 7-Eleven 39591 P Jun-28-2013 $62.33
Oldtown Parking Garage  Purchase Oldtown Parking Jun-28-2013 $1.00
My Favorite Muffin  Purchase My Favorite Muff Jun-28-2013 $8.10
Perkins Rest 04843207  Purchase Perkins Rest 048 Jun-28-2013 $41.40
Office Max  Purchase Office Max Purch Jun-28-2013 $54.03
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305545]
Office Supplies Admin Jun-25-2013 $88.76
QUILL CORPORATION
[P.O. # 1305556]
Office Suppy Warehouse Jun-25-2013 $139.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303729]
Office Supplies Fire Prev Jun-19-2013 $-84.89
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1303729]
Office Supplies Admin Jun-19-2013 $-40.83
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305295]
Office Supplies Bureau Jun-18-2013 $84.89
QUILL CORPORATION
[P.O. # 1305292]
Office Supplies Warehouse Jun-18-2013 $448.24
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305295]
Office Supplies Bureau Jun-18-2013 $201.48
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305296]
Office Supplies Admin Jun-18-2013 $40.83
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1305296]
Office Supplies Bureau Jun-18-2013 $93.25
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies Bureau Jun-06-2013 $111.63
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies Bureau Jun-06-2013 $66.50
S & P LLC
[P.O. # 1304956]
Toner Admin Jun-06-2013 $69.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1304955]
Office Supplies Bureau Jun-06-2013 $28.99
Total (of all records): $ 1,461.89