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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)
Vendor/Payee Comments Date Amount
S & P LLC
[P.O. # 1211033]
refill printer cartridges Nov-19-2012 $64.95
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
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210816]
INK CARTRIDGES/ERASER Nov-13-2012 $272.01
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210817]
INK CARTRIDGES RETURN Nov-13-2012 $-234.87
S & P LLC
[P.O. # 1210814]
INK CARTRIDGE REFILLS Nov-13-2012 $39.96
Total (of all records): $ 14,156.91