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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
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302663]
Ink Cartridges Warehouse Mar-25-2013 $913.68
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302532]
Office Supplies Warehouse Mar-19-2013 $375.62
Staples  Purchase Staples Mar-28-2013 $317.96
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302532]
Office Supplies Admin Mar-19-2013 $255.75
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. # 1302387]
misc office supplies Mar-12-2013 $136.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302663]
Misc Office Supplies Mar-25-2013 $135.12
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
SAM'S CLUB DIRECT
[P.O. # 1302267]
Office Suppiles Mar-08-2013 $62.95
SAM'S CLUB DIRECT
[P.O. # 1302268]
Notebooks for Board Mar-07-2013 $44.90
Rocky Mountain Business E  Purchase Rocky Mountain B Mar-28-2013 $36.95
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302387]
misc office supplies Mar-12-2013 $28.42
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302532]
Office Supplies Admin Mar-19-2013 $6.99
Staples 00114223  Purchase Staples 00114223 Mar-28-2013 $5.37
Total (of all records): $ 2,914.38