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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
CRAFT TROPHY & RIBBON CO
[P.O. # 1204339]
name plate - K Close May-07-2012 $15.85
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204347]
misc office supplies May-07-2012 $37.05
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204347]
misc office supplies May-07-2012 $116.46
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1204347]
misc office supplies May-07-2012 $5.48
Office Depot #580  Purchase Office Depot #58 Apr-30-2012 $27.96
Wm Supercenter  Purchase Wm Supercenter P Apr-30-2012 $14.15
S & P LLC
[P.O. # 1203766]
printer cartridge refills Apr-19-2012 $465.98
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203827]
pen refill, tabs Apr-19-2012 $6.02
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203825]
dry erase board Apr-19-2012 $28.99
S & P LLC
[P.O. # 1203768]
printer cartridge refills Apr-19-2012 $101.91
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203826]
tape Apr-19-2012 $17.09
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1203828]
report cover,paper,marker Apr-19-2012 $146.10
S & P LLC
[P.O. # 1203767]
printer cartridge refills Apr-19-2012 $209.18
S & P LLC
[P.O. # 1203765]
printer cartridge refills Apr-19-2012 $80.78
S & P LLC
[P.O. # 1203764]
refill printer cartridges Apr-19-2012 $214.00
Total (of all records): $ 27,581.26