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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
S & P LLC
[P.O. # 1211033]
refill printer cartridges Nov-19-2012 $64.95
S & P LLC
[P.O. # 1211032]
refill printer cartridges Nov-19-2012 $364.67
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
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210816]
INK CARTRIDGES/ERASER Nov-13-2012 $272.01
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210817]
INK CARTRIDGES RETURN Nov-13-2012 $-234.87
S & P LLC
[P.O. # 1210814]
INK CARTRIDGE REFILLS Nov-13-2012 $39.96
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $16.49
Apl*apple Itunes Store  Purchase Apl*apple Itunes Oct-31-2012 $20.77
S & P LLC
[P.O. # 1209915]
printer cartridge refills Oct-18-2012 $38.97
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
MYRON CORP
[P.O. # 1210062]
pocket calendars Oct-18-2012 $144.94
SAM'S CLUB DIRECT
[P.O. # 1210098]
post-it Oct-17-2012 $17.93
SAM'S CLUB DIRECT
[P.O. # 1210097]
DVD, CDR, CDcase Oct-17-2012 $70.81
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210086]
paper Oct-17-2012 $82.63
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1210085]
paper,folder,pen,tape Oct-17-2012 $152.99
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
Total (of all records): $ 16,830.62