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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
XEROX CORPORATION $6,174.64
WORD SYSTEMS $924.97
WESTERN DIAZO INC $446.64
VISION GRAPHICS INC $3,037.23
UNITED REPROGRAPHIC SUPPLY INC $77.01
UMB Card Services $248,349.49
ULRICH BLUE PRINT $197.82
TROY GROUP INC $3,282.35
TAB PRODUCTS CO LLC $201.72
Stock Control 12-11-2012 $69.87
Stock Control 11-30-2012 $60.12
Stock Control 11-14-2012 $41.92
Stock Control 11-02-2012 $191.75
Stock Control 10-15-2012 $69.87
Stock Control 09-19-2012 $117.35
Stock Control 09-10-2012 $14.10
Stock Control 08-30-2012 $117.35
Stock Control 08-15-2012 $188.71
Stock Control 08-01-2012 $113.23
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 01-15-2013 $167.70
SIMPLE DISTRIBUTORS LLC $374.88
SAM'S CLUB DIRECT $772.43
S & P LLC $4,982.95
RICOH USA INC -PKA IKON OFFICE $6,463.49
RICOH USA INC $1,291.86
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
PROFESSIONAL DOCUMENT SOLUTION $3,633.27
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRODUCTIVE SOLUTIONS $2,135.46
PRINT IT $2,485.00
PITNEY BOWES (MACHINE RENT PAY $780.00
PERRY, DOUG (GOLF PRO CP9) $72.12
OFFICESCAPES SCOTT RICE $823.68
OFFICE DEPOT-BUSINESS SERVICES $12,242.20
MYRON CORP $461.95
MCCLEAVE, DAVID R $47.49
LOCKSAFE SYSTEMS $17.50
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $5,068.93
JUHASZ, TODD $194.99
JC GOLF ACCESSORIES $276.98
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $839.50
IMPROVE GROUP $259.33
HOSPITALITY SUPPLY INC $279.60
HARRIS, RITA $82.43
GRAINGER INC $874.46
GLOBAL IMAGING INC $241.82
GAVIN, MICHAEL G $53.68
FRONTIER PRINT CENTER $65.00
FEET INC, THE $-9.81
DOWNTOWN ACE HARDWARE $42.20
CUSHMAN, TOM $52.78
CTP SOLUTIONS $1,009.14
CRANE, MYLES $198.77
COUNTERFEIT PRESS $110.00
COMPLETE MAILING SOLUTIONS $414.00
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
COAST TO COAST COMPUTER PRODUC $70.00
CINTAS FIRST AID & SAFETY $2,378.89
CENVEO CORPORATION $2,778.45
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $127.50
BLAKEMAN, CATHERINE M $54.72
BEAR RUBBER STAMPS $32.00
ABC SECURITY LLC $85.00
A-Z SAFETY SUPPLY $203.20
Total: $ 319,521.78