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Expense types 'Office Supplies' expenses

'Office Supplies' Description

Office supplies includes paper, pens, meeting supplies, etc.

Vendor Amount
YOUTH & FAMILY CONNECTIONS $43.84
YOUNGER, MICHELLE $69.79
XEROX CORPORATION (ACH) $20,744.40
WORKSPACE INNOVATIONS LTD $0.00
UNITED REPROGRAPHIC SUPPLY INC $9,056.73
UMB Card Services $717,661.94
TURNEY, CLAIRE $22.99
TROY GROUP INC $1,124.03
TELECO OF THE ROCKIES $137.50
TAB PRODUCTS CO-AP $0.00
TAB PRODUCTS CO LLC $462.35
Stock Control 12-31-2014 $47.70
Stock Control 12-23-2014 $89.78
Stock Control 12-22-2014 $79.51
Stock Control 12-11-2014 $15.90
Stock Control 12-02-2014 $17.96
Stock Control 11-19-2014 $169.29
Stock Control 11-12-2014 $15.90
Stock Control 11-02-2015 $111.27
Stock Control 10-30-2014 $181.57
Stock Control 10-26-2015 $433.98
Stock Control 10-21-2014 $217.88
Stock Control 10-14-2014 $211.83
Stock Control 10-08-2015 $179.55
Stock Control 09-16-2014 $80.29
Stock Control 09-15-2015 $15.90
Stock Control 08-28-2014 $48.17
Stock Control 08-27-2014 $141.22
Stock Control 08-25-2015 $269.33
Stock Control 08-15-2014 $70.61
Stock Control 08-14-2015 $53.87
Stock Control 07-22-2014 $32.12
Stock Control 07-17-2015 $47.70
Stock Control 07-08-2014 $56.49
Stock Control 06-25-2015 $15.90
Stock Control 06-10-2015 $89.78
Stock Control 06-09-2016 $92.73
Stock Control 05-25-2016 $92.73
Stock Control 05-23-2016 $167.70
Stock Control 05-06-2015 $179.55
Stock Control 05-01-2015 $53.87
Stock Control 04-28-2016 $74.18
Stock Control 04-03-2015 $168.86
Stock Control 03-28-2016 $172.24
Stock Control 03-10-2015 $15.90
Stock Control 03-07-2016 $92.73
Stock Control 02-02-2015 $89.78
Stock Control 01-09-2015 $123.64
STONE, JOANNA M $67.27
SMITH, GRANT F $76.20
SHRED-IT US LLC (ACH) $30.00
SHRED-IT DENVER (USE 557424) $30.00
SAM'S CLUB DIRECT $1,973.88
S & P LLC $659.94
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
RAM GLASS SERVICE $133.81
QUILL CORPORATION $2,759.05
PROFESSIONAL DOCUMENT SOLUTION $908.92
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
PRIORITY MANAGEMENT SYSTEMS IN $0.00
PRINT IT LLC (ACH) $7,135.00
POUDRE VALLEY CO-OP ASSOCIATIO $2,889.60
PITNEY BOWES (SUPPLIES) $211.96
PITNEY BOWES (MACHINE RENT PAY $880.00
PITNEY BOWES $5,709.00
PITMAN COMPANY $3,833.97
PIONEER PRESS OF GREELEY INC ( $1,892.00
PIERZ, MELANIE $185.93
OLD TOWN SQUARE PROPERTIES INC $0.89
OFFICESCAPES SCOTT RICE $2,821.16
OFFICESCAPES $14,380.27
OFFICE DEPOT-BUSINESS SERVICES $40,794.83
OFFICE DEPOT # 2737-AR $0.00
O'NEILL, JAMES B (1099) $300.00
NEW CITIZEN $120.00
MYRON CORP $404.02
MCCLEAVE, DAVID R $159.98
MACRINA, CHRISTINE F $52.73
LYNN CARD COMPANY $227.95
LYLE, PEGGY R $80.00
LUJAN, SELINA E $16.09
LOPEZ, GARY $24.99
LEWIS PAPER $9.93
LEWAN & ASSOCIATES $366.61
LABELTEC INC $491.66
KONICA MINOLTA PREMIER FINANCE $16,572.93
KIMBLE, CATHERINE (KATE) $91.97
JC GOLF ACCESSORIES $2,669.05
JACKSON-HIRSH INC $281.88
INTERSTATES CONSTRUCTION SERVI $0.00
INTERSTATE ALL BATTERY CENTER $3,829.58
INTERNAL REVENUE SERVICE $1,554.90
IMPROVE GROUP $3,184.70
HOSPITALITY SUPPLY INC $835.87
HAYS, CHRISTINE $80.00
GREEN THUMB INC, THE $69.00
GRAINGER INC $184.68
GLOBAL IMAGING INC $1,584.93
GAVIN, MICHAEL G $64.52
FRONTIER PRINT CENTER $2,640.00
FRONTIER PRECISION INC $224.97
FEDEX CORP $11.41
ELECTRONIC SYSTEMS INTERNATION $520.01
DOWNTOWN ACE HARDWARE $257.48
DIGITAL PRINT RESOURCES INC $349.00
DAGGETT, CARRIE $307.81
CTP SOLUTIONS $5,725.99
CRAFT TROPHY & RIBBON CO $154.38
COMMERCIAL INTERIORS BY JOF $170.00
COLOR PRO PRINTING OF COLORADO $115.50
CLARKIN, PATRICIA $117.12
CITY OF FORT COLLINS MISCELLAN $250.77
CITIZEN PRINTING CO $1,624.00
CINTAS FIRST AID & SAFETY $8,886.17
CHARLES, SANDY $12.43
CENVEO CORPORATION $7,754.85
BUSINESS INK CO $858.00
BROOKS, TYLER W $91.68
BOSS ASSOCIATES $1,647.99
BENCHMARK SYSTEMS LLC $173.00
BECK TOTAL OFFICE INTERIORS $12,087.04
BATTERIES PLUS $15.49
B R C/HARRIS INC $204.09
AMERICAN MADE ELECTION EQUIPME $600.00
Total: $ 919,994.31