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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
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
RICOH USA INC
[P.O. # 1211687]
quarterly charges - copier Dec-07-2012 $630.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211129]
paper, pencil,pen, Nov-19-2012 $384.42
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302532]
Office Supplies Warehouse Mar-19-2013 $375.62
S & P LLC
[P.O. # 1211032]
refill printer cartridges Nov-19-2012 $364.67
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
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. # 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
Lynn Card Company  Purchase Lynn Card Compan Nov-30-2012 $221.95
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301882]
WHITE BOARD 3X4 Feb-22-2013 $203.49
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-28-2012 $199.98
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
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301092]
BATTERY/DUSTER/PEN/INK Jan-28-2013 $154.57
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211112]
file,paper,punch Nov-19-2012 $150.67
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300745]
printer ink Jan-16-2013 $143.12
S & P LLC
[P.O. # 1301580]
Cartridge Refills Feb-13-2013 $140.86
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302387]
misc office supplies Mar-12-2013 $136.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302663]
Misc Office Supplies Mar-25-2013 $135.12
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210947]
DUSTER, OFFICE/LABELS/INK Nov-15-2012 $127.88
S & P LLC
[P.O. # 1302288]
Ink Cartridge Refills Mar-08-2013 $121.96
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302726]
misc office supplies Mar-22-2013 $121.81
S & P LLC
[P.O. # 1301580]
Cartridge Refills Feb-13-2013 $119.92
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $118.04
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300743]
printer cartridges,tape correc Jan-16-2013 $104.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $99.99
S & P LLC
[P.O. # 1212299]
refill printer cartridges Dec-27-2012 $99.90
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301123]
NOTEBOOK/ENVELOPES Jan-29-2013 $98.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211111]
usb drives Nov-19-2012 $97.44
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300742]
clip,planner,post-it,pads, Jan-16-2013 $94.12
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300746]
calendar, deskpad Jan-16-2013 $92.04
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301123]
NOTEBOOK/ENVELOPES Jan-29-2013 $91.83
Syx*globalindustrialeq  Purchase Provantage Llc P Feb-28-2013 $88.40
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300443]
WOOD ORGANIZER Jan-11-2013 $86.57
SAM'S CLUB DIRECT
[P.O. # 1300760]
pad,cleaning,aspirin Jan-16-2013 $82.82
Total (of all records): $ 14,156.91