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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
A-Z SAFETY SUPPLY $8.49
CINTAS FIRST AID & SAFETY $231.30
FEDEX CORP $20.15
GLOBAL IMAGING INC $115.80
HOSPITALITY SUPPLY INC $143.98
KONICA MINOLTA PREMIER FINANCE $276.69
LEWAN & ASSOCIATES $115.00
OFFICE DEPOT-BUSINESS SERVICES $865.26
PARKING REVENUE SOLUTIONS INC $536.16
PRINT IT $662.50
PRINT IT LLC $282.50
QUILL CORPORATION $588.22
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $69.93
SAM'S CLUB DIRECT $54.30
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
UMB Card Services $25,377.30
VARSITY FACILITY SERVICES $50.00
XEROX CORPORATION $952.65
Total: $ 30,476.17