Website home about our city

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
S & P LLC
[P.O. # 1211032]
refill printer cartridges Nov-19-2012 $364.67
S & P LLC
[P.O. # 1211034]
refill printer cartridges Nov-19-2012 $275.88
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
S & P LLC
[P.O. # 1210814]
INK CARTRIDGE REFILLS Nov-13-2012 $39.96
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210817]
INK CARTRIDGES RETURN Nov-13-2012 $-234.87
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210816]
INK CARTRIDGES/ERASER Nov-13-2012 $272.01
Apl*apple Itunes Store  Purchase Apl*apple Itunes Oct-31-2012 $20.77
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $16.49
S & P LLC
[P.O. # 1209915]
printer cartridge refills Oct-18-2012 $38.97
MYRON CORP
[P.O. # 1210062]
pocket calendars Oct-18-2012 $144.94
S & P LLC
[P.O. # 1209914]
printer cartridge refills Oct-18-2012 $385.10
S & P LLC
[P.O. # 1209913]
printer cartridge refills Oct-18-2012 $380.38
S & P LLC
[P.O. # 1209912]
printer cartridge refills Oct-18-2012 $261.33
SAM'S CLUB DIRECT
[P.O. # 1210098]
post-it Oct-17-2012 $17.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210085]
paper,folder,pen,tape Oct-17-2012 $152.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210086]
paper Oct-17-2012 $82.63
SAM'S CLUB DIRECT
[P.O. # 1210097]
DVD, CDR, CDcase Oct-17-2012 $70.81
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1209517]
monthly chgs - Training Oct-02-2012 $439.87
RICOH USA INC
[P.O. # 1209515]
monthly charges Oct-02-2012 $661.50
Office Depot #168  Purchase Office Depot #16 Sep-28-2012 $52.98
Wm Supercenter#4599  Purchase Wm Supercenter#4 Sep-28-2012 $19.33
Wm Supercenter#4599  Purchase Wm Supercenter#4 Sep-28-2012 $-8.97
Wm Supercenter#2729  Purchase Office Depot #16 Sep-28-2012 $38.33
Office Max  Purchase Office Max Sharp Sep-28-2012 $20.06
Barnes & Noble #2611  Purchase Barnes & Noble # Sep-28-2012 $6.79
Papermart  Purchase Papermart Purcha Sep-28-2012 $55.45
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): $ 18,388.12