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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
Wm Supercenter#4599  Purchase Wm Supercenter#4 Sep-28-2012 $-8.97
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209195]
BINDER CLIPS/BINDER/PADS Sep-20-2012 $102.91
S & P LLC
[P.O. # 1209194]
EPSON/CANON REFILLS Sep-20-2012 $330.60
S & P LLC
[P.O. # 1208938]
printer ink cartridge refills Sep-18-2012 $45.97
S & P LLC
[P.O. # 1208937]
printer ink cartridge refills Sep-18-2012 $146.94
S & P LLC
[P.O. # 1208936]
printer ink cartridge refills Sep-18-2012 $545.31
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209024]
post-it,envel,DVD,pen Sep-18-2012 $61.27
SAM'S CLUB DIRECT
[P.O. # 1208618]
clipboard,pen,mkrs,chairmat Sep-07-2012 $118.63
Office Depot #168  Purchase Office Depot #16 Aug-31-2012 $20.28
Lowes #02697  Purchase Wm Supercenter#4 Aug-31-2012 $1.67
Office Max  Purchase Office Max Purch Aug-31-2012 $15.98
Wm Supercenter#4599  Purchase Wm Supercenter#4 Aug-31-2012 $8.97
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208272]
COPY PAPER/FILE JACKETS Aug-24-2012 $97.73
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208110]
pens, paper, marker Aug-21-2012 $240.70
S & P LLC
[P.O. # 1208038]
printer cartridge refills Aug-21-2012 $113.94
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208117]
paer,pen,frame, Aug-21-2012 $50.11
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208108]
notary journals Aug-21-2012 $31.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208106]
notary journal Aug-21-2012 $7.80
S & P LLC
[P.O. # 1208039]
printer cartridge refills Aug-21-2012 $159.84
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208107]
paper,calculator Aug-21-2012 $189.75
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208116]
wastebkt,paper,marker,notary Aug-21-2012 $131.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208118]
notebook,steno,usb drive Aug-21-2012 $30.13
S & P LLC
[P.O. # 1208037]
printer cartridge refills Aug-21-2012 $266.15
S & P LLC
[P.O. # 1208036]
printer cartridge refills Aug-21-2012 $209.18
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1207803]
cartridge refills - freight Aug-10-2012 $11.50
RICOH USA INC
[P.O. # 1207805]
late charge Aug-10-2012 $0.36
Total (of all records): $ 24,244.86