Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $251,528.81
OFFICE DEPOT-BUSINESS SERVICES $16,518.77
RICOH USA INC -PKA IKON OFFICE $9,087.60
XEROX CORPORATION $6,817.02
S & P LLC $4,233.84
PROFESSIONAL DOCUMENT SOLUTION $3,057.86
LEWAN & ASSOCIATES $2,875.67
PRINT IT $2,860.00
CENVEO CORPORATION $2,778.45
CINTAS FIRST AID & SAFETY $2,293.80
PRODUCTIVE SOLUTIONS $2,135.46
PITNEY BOWES (MACHINE RENT PAY $1,560.00
RICOH USA INC $1,291.50
VISION GRAPHICS INC $1,248.63
CTP SOLUTIONS $1,009.14
INTERSTATE ALL BATTERY CENTER $956.24
WORD SYSTEMS $924.97
BUSINESS INK CO $912.50
SAM'S CLUB DIRECT $879.19
GRAINGER INC $874.46
COLE INFORMATION SERVICES $860.40
OFFICESCAPES SCOTT RICE $823.68
JACKSON-HIRSH INC $577.19
MYRON CORP $461.95
WESTERN DIAZO INC $446.64
COMPLETE MAILING SOLUTIONS $414.00
QUILL CORPORATION $387.32
SAFEGUARD BUSINESS SYSTEMS INC $330.30
Stock Control 02-22-2013 $279.49
JC GOLF ACCESSORIES $276.98
IMPROVE GROUP $259.33
GLOBAL IMAGING INC $241.82
TAB PRODUCTS CO LLC $201.72
CRANE, MYLES $198.77
COLORADOAN $198.28
ULRICH BLUE PRINT $197.82
JUHASZ, TODD $194.99
Stock Control 11-02-2012 $191.75
Stock Control 01-15-2013 $167.70
BUSINESS CARD FACTORY $152.50
Stock Control 01-25-2013 $143.96
HOSPITALITY SUPPLY INC $139.80
Stock Control 02-01-2013 $135.85
GAVIN, MICHAEL G $125.67
SIMPLE DISTRIBUTORS LLC $123.00
Stock Control 03-08-2013 $117.35
Stock Control 09-19-2012 $117.35
COUNTERFEIT PRESS $110.00
ABC SECURITY LLC $85.00
HARRIS, RITA $82.43
UNITED REPROGRAPHIC SUPPLY INC $77.01
COAST TO COAST COMPUTER PRODUC $70.00
Stock Control 10-15-2012 $69.87
Stock Control 12-11-2012 $69.87
Stock Control 04-29-2013 $69.87
FRONTIER PRINT CENTER $65.00
Stock Control 11-30-2012 $60.12
BLAKEMAN, CATHERINE M $54.72
CUSHMAN, TOM $52.78
DOWNTOWN ACE HARDWARE $42.20
Stock Control 11-14-2012 $41.92
Stock Control 04-26-2013 $36.07
PERRY, DOUG (GOLF PRO CP9) $33.00
BEAR RUBBER STAMPS $32.00
MCCLEAVE, DAVID R $29.88
PROFESSIONAL DOCUMENT MANAGEME $29.60
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
FEDEX CORP $19.79
LEWIS PAPER $19.44
INTERSTATE BATTERY SYSTEM OF $16.04
Stock Control 09-10-2012 $14.10
LOCKSAFE SYSTEMS $14.00
Total: $ 322,824.23