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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
DOWNTOWN ACE HARDWARE $9.28
LEWIS PAPER $9.72
LOCKSAFE SYSTEMS $14.00
INTERSTATE BATTERY SYSTEM OF $16.04
FEDEX CORP $19.79
Stock Control 05-09-2013 $24.05
MCCLEAVE, DAVID R $29.88
Stock Control 04-26-2013 $36.07
ULRICH BLUE PRINT $53.76
BLAKEMAN, CATHERINE M $54.72
FRONTIER PRINT CENTER $65.00
Stock Control 05-20-2013 $69.87
Stock Control 04-29-2013 $69.87
IMPROVE GROUP $70.45
CTP SOLUTIONS $74.28
UNITED REPROGRAPHIC SUPPLY INC $77.01
Stock Control 03-08-2013 $117.35
GAVIN, MICHAEL G $125.67
Stock Control 05-13-2013 $129.99
Stock Control 02-01-2013 $135.85
BUSINESS CARD FACTORY $152.50
COLORADOAN $198.28
LEWAN & ASSOCIATES $205.63
ABSOLUTE GRAPHICS INC $277.92
Stock Control 02-22-2013 $279.49
SAFEGUARD BUSINESS SYSTEMS INC $330.30
INTERSTATE ALL BATTERY CENTER $379.84
PITNEY BOWES (MACHINE RENT PAY $390.00
KONICA MINOLTA PREMIER FINANCE $474.37
WESTERN DIAZO INC $556.75
JACKSON-HIRSH INC $577.19
SAM'S CLUB DIRECT $611.58
PROFESSIONAL DOCUMENT SOLUTION $707.98
BUSINESS INK CO $912.50
WORD SYSTEMS $924.97
S & P LLC $963.23
CINTAS FIRST AID & SAFETY $1,280.50
QUILL CORPORATION $1,739.49
PRINT IT $2,392.50
RICOH USA INC -PKA IKON OFFICE $2,643.71
XEROX CORPORATION $4,023.98
OFFICE DEPOT-BUSINESS SERVICES $11,185.31
UMB Card Services $117,185.63
Total: $ 149,596.30