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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. # 1206212]
18 CANON INK REFILLS Jun-28-2012 $380.38
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1206190]
CLIPBOARDS/MARKERS Jun-27-2012 $116.28
S & P LLC
[P.O. # 1206211]
11 CANON INK REFILLS Jun-27-2012 $213.71
S & P LLC
[P.O. # 1206213]
3 CANON INK REFILLS Jun-27-2012 $71.43
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1205863]
PAPER / FOLDER, CERT Jun-19-2012 $90.24
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1205864]
COVER, REPORT 10/PK Jun-19-2012 $-1.63
Total (of all records): $ 29,229.75