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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
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $-47.69
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $99.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1302008]
Office Supplies Feb-28-2013 $13.97
Office Depot #168  Purchase Office Depot #16 Feb-28-2013 $77.96
Staples 00114504  Purchase Staples 00114504 Feb-28-2013 $11.99
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $75.95
GAVIN, MICHAEL G
[P.O. # 1301918]
INK CARTRIDGE/COPY PAPER Feb-25-2013 $53.68
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301882]
WHITE BOARD 3X4 Feb-22-2013 $203.49
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301883]
RUBBERBANDS SUPERSIZE Feb-22-2013 $20.46
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301884]
TAPE/LABELS/FOLDERS/INK Feb-22-2013 $231.40
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1300748]
paper Feb-15-2013 $-82.62
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $118.04
S & P LLC
[P.O. # 1301580]
Cartridge Refills Feb-13-2013 $229.79
S & P LLC
[P.O. # 1301580]
Cartridge Refills Feb-13-2013 $140.86
S & P LLC
[P.O. # 1301580]
Cartridge Refills Feb-13-2013 $119.92
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301615]
Office Supplies Feb-13-2013 $227.73
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $3.51
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $67.75
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $29.63
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $169.55
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $-32.90
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1301564]
Office Supplies Feb-13-2013 $48.16
Total (of all records): $ 9,983.18