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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $737.20
ABC SECURITY LLC $85.00
ABSOLUTE GRAPHICS INC $1,272.00
ALPHAGRAPHICS $55.00
BEAR RUBBER STAMPS $32.00
BLACKBAUD $45.40
BLAKEMAN, CATHERINE M $54.72
BOSS ASSOCIATES $898.02
BUSINESS CARD FACTORY $127.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $5,130.40
CINTAS FIRST AID & SAFETY $3,327.69
COAST TO COAST COMPUTER PRODUC $70.00
COLE INFORMATION SERVICES $860.40
COLOR PRO PRINTING OF COLORADO $645.00
COLORADOAN $198.28
COMPLETE MAILING SOLUTIONS $414.00
COUNTERFEIT PRESS $110.00
CRAFT TROPHY & RIBBON CO $15.85
CRANE, MYLES $198.77
CTP SOLUTIONS $1,009.14
CUSHMAN, TOM $52.78
DOWNTOWN ACE HARDWARE $72.08
FEET INC, THE $0.00
FOWLER, MARK $95.57
FRANK, JOE $86.02
FRONTIER PRINT CENTER $65.00
GAVIN, MICHAEL G $53.68
GLOBAL IMAGING INC $1,271.26
GRAINGER INC $1,040.34
HARRIS, RITA $172.55
HOSPITALITY SUPPLY INC $768.90
IMPROVE GROUP $259.33
INTERSTATE ALL BATTERY CENTER $1,180.84
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $687.91
JC GOLF ACCESSORIES $1,108.64
JUHASZ, TODD $194.99
LAZER QUEST LLC $235.00
LEWAN & ASSOCIATES $12,784.68
LEWIS PAPER $19.44
LOCKSAFE SYSTEMS $27.70
MCCLEAVE, DAVID R $77.48
MYRON CORP $461.95
OFFICE DEPOT-BUSINESS SERVICES $17,725.89
OFFICESCAPES SCOTT RICE $1,440.32
PERRY, DOUG (GOLF PRO CP9) $111.31
PITNEY BOWES (MACHINE RENT PAY $1,560.00
PRINT IT $3,362.50
PRIORITY MANAGEMENT SYSTEMS IN $98.00
PRODUCTIVE SOLUTIONS $2,135.46
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $7,606.59
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
RICOH USA INC $1,431.86
RICOH USA INC -PKA IKON OFFICE $8,891.61
ROCKY MOUNTAIN BUSINESS ENGRAV $9.20
S & P LLC $7,396.19
SAM'S CLUB DIRECT $1,589.20
SIMPLE DISTRIBUTORS LLC $374.88
Stock Control 01-15-2013 $167.70
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 02-22-2013 $279.49
Stock Control 03-08-2013 $117.35
Stock Control 04-12-2012 $68.22
Stock Control 04-18-2012 $11.37
Stock Control 05-02-2012 $60.48
Stock Control 05-03-2012 $119.75
Stock Control 05-07-2012 $62.90
Stock Control 05-10-2012 $113.70
Stock Control 06-07-2012 $150.97
Stock Control 06-08-2012 $22.74
Stock Control 07-16-2012 $84.43
Stock Control 08-01-2012 $113.23
Stock Control 08-15-2012 $188.71
Stock Control 08-30-2012 $117.35
Stock Control 09-10-2012 $14.10
Stock Control 09-19-2012 $117.35
Stock Control 10-15-2012 $69.87
Stock Control 11-02-2012 $191.75
Stock Control 11-14-2012 $41.92
Stock Control 11-30-2012 $60.12
Stock Control 12-11-2012 $69.87
TAB PRODUCTS CO LLC $201.72
TROY GROUP INC $3,282.35
TURNQUIST, ANN M $69.95
ULRICH BLUE PRINT $197.82
UMB Card Services $348,729.82
UNITED REPROGRAPHIC SUPPLY INC $114.00
VISION GRAPHICS INC $3,037.23
WESTERN DIAZO INC $446.64
WORD SYSTEMS $924.97
XEROX CORPORATION $6,665.26
Total: $ 456,906.60