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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#2729  Purchase Wm Supercenter#2 Jan-31-2013 $19.93
Reference Point Software  Purchase Reference Point Jan-31-2013 $29.95
Amer Assoc Notarieswe  Purchase Amer Assoc Notar Jan-31-2013 $23.90
Office Depot #168  Purchase Office Depot #16 Jan-31-2013 $24.59
Office Depot #2737  Purchase Office Depot #27 Jan-31-2013 $34.94
Office Depot #2737  Purchase Office Depot #27 Jan-31-2013 $35.96
Provantage Llc  Purchase Provantage Llc i Jan-31-2013 $188.29
Provantage Llc  Purchase Provantage Llc i Jan-31-2013 $56.13
Provantage Llc  Purchase Provantage Llc i Jan-31-2013 $21.55
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301123]
NOTEBOOK/ENVELOPES Jan-29-2013 $91.83
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301123]
NOTEBOOK/ENVELOPES Jan-29-2013 $98.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301092]
BATTERY/DUSTER/PEN/INK Jan-28-2013 $154.57
SAM'S CLUB DIRECT
[P.O. # 1300760]
shredder Jan-16-2013 $49.84
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300746]
calendar, deskpad Jan-16-2013 $92.04
SAM'S CLUB DIRECT
[P.O. # 1300760]
pad,cleaning,aspirin Jan-16-2013 $82.82
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300745]
printer ink Jan-16-2013 $143.12
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300743]
printer cartridges,tape correc Jan-16-2013 $104.66
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300742]
clip,planner,post-it,pads, Jan-16-2013 $94.12
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300744]
paper, binder Jan-16-2013 $167.16
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300748]
paper Jan-16-2013 $82.62
S & P LLC
[P.O. # 1300671]
printer cartridge refills Jan-16-2013 $290.65
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300741]
mouse,stapler,marker Jan-16-2013 $41.68
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300443]
WOOD ORGANIZER Jan-11-2013 $86.57
Total (of all records): $ 7,775.20