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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
Bopters Media  Purchase Amer Assoc Notar Dec-28-2012 $27.00
Amer Assoc Notarieswe  Purchase Amer Assoc Notar Dec-28-2012 $37.85
Office Depot #168  Purchase Office Depot #16 Dec-28-2012 $26.99
S & P LLC
[P.O. # 1212299]
refill printer cartridges Dec-27-2012 $99.90
RICOH USA INC
[P.O. # 1211687]
quarterly charges - copier Dec-07-2012 $630.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $29.98
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $39.97
Office Depot #2737  Purchase Office Depot #27 Nov-30-2012 $29.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $50.97
Lynn Card Company  Purchase Lynn Card Compan Nov-30-2012 $221.95
Office Depot #2737  Purchase Office Depot #27 Nov-30-2012 $29.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211412]
DUSTER/TAPE/INK HP Nov-27-2012 $164.59
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211252]
misc office supplies Nov-20-2012 $79.90
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211252]
misc office supplies Nov-20-2012 $50.28
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211252]
misc office supplies Nov-20-2012 $4.52
GRAINGER INC
[P.O. # 1211200]
cutter Nov-19-2012 $10.50
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211129]
paper, pencil,pen, Nov-19-2012 $384.42
DOWNTOWN ACE HARDWARE
[P.O. # 1211042]
key tags Nov-19-2012 $3.96
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211111]
usb drives Nov-19-2012 $97.44
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211109]
chairmat,pencil,clip,tape Nov-19-2012 $186.96
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211112]
file,paper,punch Nov-19-2012 $150.67
S & P LLC
[P.O. # 1211033]
refill printer cartridges Nov-19-2012 $64.95
S & P LLC
[P.O. # 1211034]
refill printer cartridges Nov-19-2012 $275.88
S & P LLC
[P.O. # 1211032]
refill printer cartridges Nov-19-2012 $364.67
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210947]
DUSTER, OFFICE/LABELS/INK Nov-15-2012 $127.88
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210813]
HP INK CARTRIGDES/PAPER Nov-13-2012 $260.11
S & P LLC
[P.O. # 1210814]
INK CARTRIDGE REFILLS Nov-13-2012 $39.96
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210817]
INK CARTRIDGES RETURN Nov-13-2012 $-234.87
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210816]
INK CARTRIDGES/ERASER Nov-13-2012 $272.01
Apl*apple Itunes Store  Purchase Apl*apple Itunes Oct-31-2012 $20.77
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $16.49
S & P LLC
[P.O. # 1209915]
printer cartridge refills Oct-18-2012 $38.97
S & P LLC
[P.O. # 1209914]
printer cartridge refills Oct-18-2012 $385.10
S & P LLC
[P.O. # 1209913]
printer cartridge refills Oct-18-2012 $380.38
MYRON CORP
[P.O. # 1210062]
pocket calendars Oct-18-2012 $144.94
S & P LLC
[P.O. # 1209912]
printer cartridge refills Oct-18-2012 $261.33
SAM'S CLUB DIRECT
[P.O. # 1210098]
post-it Oct-17-2012 $17.93
SAM'S CLUB DIRECT
[P.O. # 1210097]
DVD, CDR, CDcase Oct-17-2012 $70.81
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210085]
paper,folder,pen,tape Oct-17-2012 $152.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210086]
paper Oct-17-2012 $82.63
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1209517]
monthly chgs - Training Oct-02-2012 $439.87
RICOH USA INC
[P.O. # 1209515]
monthly charges Oct-02-2012 $661.50
Office Depot #168  Purchase Office Depot #16 Sep-28-2012 $52.98
Office Max  Purchase Office Max Sharp Sep-28-2012 $20.06
Barnes & Noble #2611  Purchase Barnes & Noble # Sep-28-2012 $6.79
Amer Assoc Notarieswe  Purchase Amer Assoc Notar Sep-28-2012 $21.90
Wm Supercenter#4599  Purchase Wm Supercenter#4 Sep-28-2012 $19.33
Papermart  Purchase Papermart Purcha Sep-28-2012 $55.45
Wm Supercenter#2729  Purchase Office Depot #16 Sep-28-2012 $38.33
Total (of all records): $ 24,244.86