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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
ABSOLUTE GRAPHICS INC $277.92
BUSINESS CARD FACTORY $152.50
CINTAS FIRST AID & SAFETY $757.21
COLORADOAN $198.28
FEDEX CORP $19.79
FRONTIER PRINT CENTER $65.00
GAVIN, MICHAEL G $71.99
IMPROVE GROUP $70.45
INTERSTATE ALL BATTERY CENTER $236.34
INTERSTATE BATTERY SYSTEM OF $16.04
KONICA MINOLTA PREMIER FINANCE $474.37
LEWAN & ASSOCIATES $205.63
LEWIS PAPER $9.72
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $29.88
OFFICE DEPOT-BUSINESS SERVICES $9,765.19
PITNEY BOWES (MACHINE RENT PAY $390.00
PRINT IT $2,202.50
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $1,739.49
RICOH USA INC -PKA IKON OFFICE $2,643.71
S & P LLC $472.66
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $465.97
Stock Control 03-08-2013 $117.35
Stock Control 04-26-2013 $36.07
Stock Control 04-29-2013 $69.87
Stock Control 05-09-2013 $24.05
Stock Control 05-13-2013 $129.99
Stock Control 05-20-2013 $69.87
UMB Card Services $83,091.73
WESTERN DIAZO INC $556.75
WORD SYSTEMS $924.97
XEROX CORPORATION $3,191.49
Total: $ 109,529.06