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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
LOCKSAFE SYSTEMS $14.00
INTERSTATE BATTERY SYSTEM OF $16.04
LEWIS PAPER $19.44
FEDEX CORP $19.79
PROFESSIONAL DOCUMENT MANAGEME $29.60
MCCLEAVE, DAVID R $29.88
Stock Control 04-26-2013 $36.07
Stock Control 11-14-2012 $41.92
DOWNTOWN ACE HARDWARE $42.20
CUSHMAN, TOM $52.78
BLAKEMAN, CATHERINE M $54.72
Stock Control 11-30-2012 $60.12
FRONTIER PRINT CENTER $65.00
Stock Control 12-11-2012 $69.87
Stock Control 04-29-2013 $69.87
UNITED REPROGRAPHIC SUPPLY INC $77.01
HARRIS, RITA $82.43
ABC SECURITY LLC $85.00
COUNTERFEIT PRESS $110.00
ULRICH BLUE PRINT $115.92
Stock Control 03-08-2013 $117.35
SIMPLE DISTRIBUTORS LLC $123.00
GAVIN, MICHAEL G $125.67
Stock Control 02-01-2013 $135.85
HOSPITALITY SUPPLY INC $139.80
Stock Control 01-25-2013 $143.96
BUSINESS CARD FACTORY $152.50
Stock Control 01-15-2013 $167.70
Stock Control 11-02-2012 $191.75
JUHASZ, TODD $194.99
COLORADOAN $198.28
CRANE, MYLES $198.77
GLOBAL IMAGING INC $241.82
IMPROVE GROUP $259.33
Stock Control 02-22-2013 $279.49
SAFEGUARD BUSINESS SYSTEMS INC $330.30
QUILL CORPORATION $387.32
GRAINGER INC $485.76
JACKSON-HIRSH INC $577.19
RICOH USA INC $630.00
SAM'S CLUB DIRECT $634.35
INTERSTATE ALL BATTERY CENTER $685.60
PROFESSIONAL DOCUMENT SOLUTION $707.98
OFFICESCAPES SCOTT RICE $823.68
COLE INFORMATION SERVICES $860.40
BUSINESS INK CO $912.50
CTP SOLUTIONS $920.94
WORD SYSTEMS $924.97
PITNEY BOWES (MACHINE RENT PAY $1,170.00
CINTAS FIRST AID & SAFETY $1,668.02
S & P LLC $2,099.24
LEWAN & ASSOCIATES $2,410.67
PRINT IT $2,565.00
CENVEO CORPORATION $2,778.45
XEROX CORPORATION $4,853.27
RICOH USA INC -PKA IKON OFFICE $5,606.75
OFFICE DEPOT-BUSINESS SERVICES $14,981.21
UMB Card Services $200,696.54
Total: $ 251,472.06