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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
S & P LLC
[P.O. # 1206212]
18 CANON INK REFILLS Jun-28-2012 $380.38
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1206190]
CLIPBOARDS/MARKERS Jun-27-2012 $116.28
S & P LLC
[P.O. # 1206213]
3 CANON INK REFILLS Jun-27-2012 $71.43
S & P LLC
[P.O. # 1206211]
11 CANON INK REFILLS Jun-27-2012 $213.71
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1205863]
PAPER / FOLDER, CERT Jun-19-2012 $90.24
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1205864]
COVER, REPORT 10/PK Jun-19-2012 $-1.63
Office Depot #168  Purchase Office Depot #16 May-31-2012 $51.99
Barnes & Noble #2611  Purchase Barnes & Noble # May-31-2012 $20.72
Barnes & Noble #2611  Purchase Barnes & Noble # May-31-2012 $20.72
Aaron Brothers #279  Purchase Aaron Brothers # May-31-2012 $-124.76
Aaron Brothers #279  Purchase Aaron Brothers # May-31-2012 $124.76
Aaron Brothers #279  Purchase Aaron Brothers # May-31-2012 $124.76
Barnes & Noble #2611  Purchase Barnes & Noble # May-31-2012 $-20.72
Office Depot #168  Purchase Office Depot #16 May-31-2012 $-51.99
Office Depot #168  Purchase Office Depot #16 May-31-2012 $51.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1205212]
INK/HIGHLIGHTERS/PENS/TAPE May-30-2012 $149.74
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1205212]
INK/HIGHLIGHTERS/PENS/TAPE May-30-2012 $3.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1205197]
COPY PAPER/ENVELOPES/INK May-29-2012 $173.21
SAM'S CLUB DIRECT
[P.O. # 1204982]
pad,tape,binder,pen,post-it, May-22-2012 $165.13
S & P LLC
[P.O. # 1204873]
refill printer cartridges May-22-2012 $177.84
S & P LLC
[P.O. # 1204872]
refill printer cartridges May-22-2012 $46.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204972]
paper,binder,tape,pen,post-it May-21-2012 $53.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204971]
paper,print cartg,calc,post-it May-21-2012 $166.07
CRAFT TROPHY & RIBBON CO
[P.O. # 1204339]
name plate - K Close May-07-2012 $15.85
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204347]
misc office supplies May-07-2012 $37.05
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204347]
misc office supplies May-07-2012 $116.46
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204347]
misc office supplies May-07-2012 $5.48
Office Depot #580  Purchase Office Depot #58 Apr-30-2012 $27.96
Wm Supercenter  Purchase Wm Supercenter P Apr-30-2012 $14.15
S & P LLC
[P.O. # 1203766]
printer cartridge refills Apr-19-2012 $465.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203827]
pen refill, tabs Apr-19-2012 $6.02
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203825]
dry erase board Apr-19-2012 $28.99
S & P LLC
[P.O. # 1203768]
printer cartridge refills Apr-19-2012 $101.91
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203826]
tape Apr-19-2012 $17.09
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203828]
report cover,paper,marker Apr-19-2012 $146.10
S & P LLC
[P.O. # 1203767]
printer cartridge refills Apr-19-2012 $209.18
S & P LLC
[P.O. # 1203765]
printer cartridge refills Apr-19-2012 $80.78
S & P LLC
[P.O. # 1203764]
refill printer cartridges Apr-19-2012 $214.00
Total (of all records): $ 31,851.05