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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
Provantage Llc  Purchase Provantage Llc Jul-31-2013 $225.05
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2013 $149.98
Michaels #9976  Purchase Aaron Brothers # Jul-31-2013 $69.90
Aaron Brothers #279  Purchase Aaron Brothers # Jul-31-2013 $88.86
Aaron Brothers #279  Purchase Aaron Brothers # Jul-31-2013 $80.00
Office Max  Purchase Office Max Jul-31-2013 $38.41
Lamination Plus  Purchase Lamination Plus Jul-31-2013 $173.49
Aaron Brothers #279  Purchase Aaron Brothers # Jul-31-2013 $26.98
Wal-Mart #2729  Purchase Aaron Brothers # Jul-31-2013 $59.85
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306574]
Office Supplies Admin Jul-25-2013 $39.46
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306574]
Office Supplies Admin Jul-25-2013 $141.07
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306536]
misc office supplies Jul-23-2013 $128.31
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306536]
misc office supplies Jul-23-2013 $9.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306536]
misc office supplies Jul-23-2013 $5.40
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306361]
Office Supplies Bureau Jul-19-2013 $71.84
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306361]
Office Supplies Bureau Jul-19-2013 $10.44
QUILL CORPORATION
[P.O. # 1306212]
Office Supplies Warehouse Jul-16-2013 $131.02
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Jul-15-2013 $-169.55
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302998]
Office Supplies Warehouse Jul-15-2013 $-913.68
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1306080]
Office Supplies Fire Preventio Jul-12-2013 $106.48
S & P LLC
[P.O. # 1306087]
Office Supplies Bureau Jul-12-2013 $148.92
QUILL CORPORATION
[P.O. # 1305754]
Office Supplies - Warehouse Jul-02-2013 $544.45
Total (of all records): $ 1,165.68