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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. # 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): $ 19,975.07