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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
UMB Card Services $663,347.62
OFFICE DEPOT-BUSINESS SERVICES $40,060.55
XEROX CORPORATION (ACH) $13,544.62
KONICA MINOLTA PREMIER FINANCE $12,152.04
XEROX CORPORATION $7,893.84
CINTAS FIRST AID & SAFETY $7,731.00
OFFICESCAPES SCOTT RICE $7,402.52
CENVEO CORPORATION $5,353.75
UNITED REPROGRAPHIC SUPPLY INC $5,319.53
QUILL CORPORATION $4,831.58
PRINT IT LLC (ACH) $3,780.00
CTP SOLUTIONS $3,499.92
INTERSTATE ALL BATTERY CENTER $3,401.34
IMPROVE GROUP $3,283.19
SAM'S CLUB DIRECT $2,944.38
RICOH USA INC -PKA IKON OFFICE $2,762.42
JC GOLF ACCESSORIES $2,669.05
PROFESSIONAL DOCUMENT SOLUTION $2,195.96
GLOBAL IMAGING INC $2,168.37
PRINT IT $2,065.00
PITNEY BOWES (MACHINE RENT PAY $2,050.00
LEWAN & ASSOCIATES $1,779.24
DAVINCI SIGN SYSTEMS INC $1,738.38
FRONTIER PRINT CENTER $1,587.00
PIONEER PRESS OF GREELEY INC ( $1,447.00
ADVANCE IMAGING SUPPLY INC $1,319.00
WESTERN DIAZO INC (ACH) $1,207.26
PRINT IT LLC $1,205.00
Stock Control 10-17-2013 $1,154.51
HOSPITALITY SUPPLY INC $1,043.84
S & P LLC $1,020.61
CITIZEN PRINTING CO $889.00
TAB PRODUCTS CO LLC $823.85
SAFEGUARD BUSINESS SYSTEMS INC $681.02
MYRON CORP $674.72
FRONTIER PRECISION INC $593.68
TROY GROUP INC $561.20
WESTERN DIAZO INC $556.75
JACKSON-HIRSH INC $552.80
DIGITAL PRINT RESOURCES INC $540.25
PARKING REVENUE SOLUTIONS INC $536.16
LABELTEC INC $491.66
Stock Control 05-16-2014 $360.70
BOSS ASSOCIATES $359.74
FORTNA EQUIPMENT CO INC $309.00
O'NEILL, JAMES B (1099) $300.00
Stock Control 06-06-2014 $287.60
ABSOLUTE GRAPHICS INC $277.92
MCCLEAVE, DAVID R $265.86
Stock Control 12-16-2013 $240.98
SOURCE HOV $236.28
OFFICESCAPES $224.40
Stock Control 10-21-2014 $217.88
Stock Control 10-14-2014 $211.83
Stock Control 04-29-2014 $201.34
CLARKIN, PATRICIA $188.96
PIERZ, MELANIE $185.93
PROFESSIONAL DOCUMENT MANAGEME $182.40
Stock Control 10-30-2014 $181.57
BENCHMARK SYSTEMS LLC $173.00
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
Stock Control 09-17-2013 $169.46
Stock Control 11-19-2014 $169.29
SIMPLE DISTRIBUTORS LLC $161.95
GONZALES, SARA $161.56
CITY OF FORT COLLINS MISCELLAN $146.53
BEARD, SUSAN $144.09
Stock Control 08-27-2014 $141.22
GAVIN, MICHAEL G $136.51
RAM GLASS SERVICE $133.81
Stock Control 05-13-2013 $129.99
Stock Control 01-09-2015 $123.64
XEROX CORPORATION (ACH) PLS US $120.80
TELELANGUAGE INC $119.00
Stock Control 11-13-2013 $112.97
Stock Control 08-02-2013 $108.78
Stock Control 12-04-2013 $98.86
Stock Control 04-22-2014 $94.66
ASI SIGNAGE INNOVATIONS $90.20
Stock Control 12-23-2014 $89.78
Stock Control 02-02-2015 $89.78
DOWNTOWN ACE HARDWARE $86.30
Stock Control 08-09-2013 $84.73
Stock Control 09-16-2014 $80.29
HAYS, CHRISTINE $80.00
CRAFT TROPHY & RIBBON CO $79.63
Stock Control 12-22-2014 $79.51
Stock Control 03-27-2014 $78.44
ROY, STEPHEN J $75.13
SMIGELSKY, DALE W (REIMB ONLY- $73.59
CLAY'S ACE HARDWARE $72.97
BREW TYME COFFEE $71.50
Stock Control 08-15-2014 $70.61
Stock Control 08-12-2013 $70.61
Stock Control 04-29-2013 $69.87
Stock Control 05-20-2013 $69.87
LASER ENGRAVING DESIGNS LLC $65.00
Stock Control 06-18-2013 $64.02
Stock Control 05-14-2014 $60.12
Stock Control 11-14-2013 $60.12
Stock Control 07-08-2014 $56.49
HARRIS, RITA $55.74
FEDEX CORP $51.35
Stock Control 02-04-2014 $50.19
BSN SPORTS $49.92
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
Stock Control 08-28-2014 $48.17
Stock Control 06-18-2014 $48.09
Stock Control 12-31-2014 $47.70
SIGNARAMA FORT COLLINS $45.00
HORAK, GERRY $37.08
Stock Control 04-26-2013 $36.07
Stock Control 07-22-2014 $32.12
LEWIS PAPER $29.37
DECKER, INGRID $25.49
LOPEZ, GARY $24.99
Stock Control 05-09-2013 $24.05
Stock Control 06-16-2014 $18.33
Stock Control 12-02-2014 $17.96
LUJAN, SELINA E $16.09
Stock Control 03-10-2015 $15.90
Stock Control 12-11-2014 $15.90
Stock Control 11-12-2014 $15.90
Stock Control 04-08-2014 $14.12
Stock Control 03-05-2014 $12.02
Stock Control 06-14-2013 $12.02
A-Z SAFETY SUPPLY $8.49
NEW MEXICO TAXATION & REVENUE $5.00
COLORADOAN $0.98
OLD TOWN SQUARE PROPERTIES INC $0.89
INTERSTATES CONSTRUCTION SERVI $0.00
OFFICE DEPOT # 2737-AR $0.00
PITMAN COMPANY $0.00
BUSINESS CARD FACTORY $0.00
VARSITY FACILITY SERVICES $0.00
PRESSTEK INC $0.00
BATTERIES PLUS $0.00
Total: $ 828,235.24