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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
Amer Assoc Notarieswe  Purchase Amer Assoc Notar Sep-28-2012 $21.90
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209195]
BINDER CLIPS/BINDER/PADS Sep-20-2012 $102.91
S & P LLC
[P.O. # 1209194]
EPSON/CANON REFILLS Sep-20-2012 $330.60
S & P LLC
[P.O. # 1208938]
printer ink cartridge refills Sep-18-2012 $45.97
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1209024]
post-it,envel,DVD,pen Sep-18-2012 $61.27
S & P LLC
[P.O. # 1208937]
printer ink cartridge refills Sep-18-2012 $146.94
S & P LLC
[P.O. # 1208936]
printer ink cartridge refills Sep-18-2012 $545.31
SAM'S CLUB DIRECT
[P.O. # 1208618]
clipboard,pen,mkrs,chairmat Sep-07-2012 $118.63
Total (of all records): $ 22,657.91