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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 $991.98
Office Depot #168  Purchase Office Depot #16 Dec-28-2012 $26.99
Amer Assoc Notarieswe  Purchase Amer Assoc Notar Dec-28-2012 $41.85
Amer Assoc Notarieswe  Purchase Amer Assoc Notar Dec-28-2012 $37.85
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
Total (of all records): $ 15,720.02