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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
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1208118]
notebook,steno,usb drive Aug-21-2012 $30.13
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1207803]
cartridge refills - freight Aug-10-2012 $11.50
RICOH USA INC
[P.O. # 1207805]
late charge Aug-10-2012 $0.36
Wm Supercenter#0953  Purchase Wm Supercenter#0 Jul-31-2012 $9.96
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Jul-31-2012 $70.47
FOWLER, MARK
[P.O. # 1207389]
office supply reimbursement Jul-31-2012 $95.57
Office Depot #168  Purchase Office Depot #16 Jul-31-2012 $23.94
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $37.76
S & P LLC
[P.O. # 1207317]
printer cartridge refills Jul-31-2012 $266.15
SAM'S CLUB DIRECT
[P.O. # 1207427]
office chair Jul-31-2012 $79.86
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1207405]
paper Jul-30-2012 $123.93
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1207403]
credit - highlighter Jul-30-2012 $-5.79
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1207404]
paper,clip,cover,pen,highlight Jul-30-2012 $55.74
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1207192]
COPY PAPER / INK Jul-25-2012 $226.23
S & P LLC
[P.O. # 1207191]
INK CARTRIDGE REFILL Jul-25-2012 $14.98
TURNQUIST, ANN M
[P.O. # 1207013]
Keyboard case Jul-19-2012 $69.95
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1206591]
monitor stands,staple,binder Jul-10-2012 $139.08
GRAINGER INC
[P.O. # 1206637]
reclosable fastener, hook Jul-09-2012 $82.94
GRAINGER INC
[P.O. # 1206636]
reclosable fastener, hook Jul-09-2012 $82.94
ABSOLUTE GRAPHICS INC
[P.O. # 1206331]
infant t-shirts-emp gift bskts Jul-02-2012 $1,272.00
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1206132]
misc office supplies Jul-02-2012 $519.91
Total (of all records): $ 23,140.69