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Expense types 'Office Supplies' expenses

'Office Supplies' Description

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

Vendor Amount
INTERSTATES CONSTRUCTION SERVI $0.00
OFFICE DEPOT # 2737-AR $0.00
SHRED-IT DENVER (USE 557424) $0.00
PRIORITY MANAGEMENT SYSTEMS IN $0.00
TAB PRODUCTS CO-AP $0.00
WORKSPACE INNOVATIONS LTD $0.00
OLD TOWN SQUARE PROPERTIES INC $0.89
FEDEX CORP $11.41
CHARLES, SANDY $12.43
BATTERIES PLUS $15.49
Stock Control 11-12-2014 $15.90
Stock Control 03-10-2015 $15.90
Stock Control 09-15-2015 $15.90
Stock Control 06-25-2015 $15.90
Stock Control 12-11-2014 $15.90
Stock Control 12-02-2014 $17.96
TURNEY, CLAIRE $22.99
LOPEZ, GARY $24.99
LARIMER COUNTY PRINT SHOP $25.44
DRIVERS LICENSE GUIDE COMPANY $29.95
DECKER, INGRID $38.09
YOUTH & FAMILY CONNECTIONS $43.84
Stock Control 07-17-2015 $47.70
Stock Control 12-31-2014 $47.70
MACRINA, CHRISTINE F $52.73
Stock Control 05-01-2015 $53.87
Stock Control 08-14-2015 $53.87
STONE, JOANNA M $67.27
GREEN THUMB INC, THE $69.00
YOUNGER, MICHELLE $69.79
Stock Control 04-28-2016 $74.18
SMITH, GRANT F $76.20
Stock Control 12-22-2014 $79.51
HAYS, CHRISTINE $80.00
LYLE, PEGGY R $80.00
Stock Control 09-16-2014 $80.29
Stock Control 06-10-2015 $89.78
Stock Control 02-02-2015 $89.78
Stock Control 12-23-2014 $89.78
SHRED-IT US LLC (ACH) $90.00
BROOKS, TYLER W $91.68
KIMBLE, CATHERINE (KATE) $91.97
Stock Control 05-25-2016 $92.73
Stock Control 03-07-2016 $92.73
Stock Control 06-09-2016 $92.73
PITNEY BOWES (MACHINE RENT PAY $100.00
O'NEILL, JAMES B (1099) $100.00
Stock Control 11-02-2015 $111.27
IMPROVE GROUP (ACH) $115.23
COLOR PRO PRINTING OF COLORADO $115.50
CLARKIN, PATRICIA $117.12
NEW CITIZEN $120.00
Stock Control 01-09-2015 $123.64
RAM GLASS SERVICE $133.81
TELECO OF THE ROCKIES $137.50
CRAFT TROPHY & RIBBON CO $154.38
Stock Control 08-24-2016 $154.73
MCCLEAVE, DAVID R $159.98
Stock Control 05-23-2016 $167.70
Stock Control 04-03-2015 $168.86
Stock Control 11-19-2014 $169.29
COMMERCIAL INTERIORS BY JOF $170.00
Stock Control 03-28-2016 $172.24
Stock Control 10-08-2015 $179.55
Stock Control 05-06-2015 $179.55
Stock Control 10-30-2014 $181.57
Stock Control 08-03-2016 $185.45
PIERZ, MELANIE $185.93
B R C/HARRIS INC $204.09
Stock Control 10-14-2014 $211.83
PITNEY BOWES (SUPPLIES) $211.96
Stock Control 10-21-2014 $217.88
FRONTIER PRECISION INC $224.97
LYNN CARD COMPANY $227.95
TAB PRODUCTS CO LLC $238.21
CITY OF FORT COLLINS MISCELLAN $250.77
DOWNTOWN ACE HARDWARE $257.48
Stock Control 08-25-2015 $269.33
Stock Control 08-15-2016 $278.18
DAGGETT, CARRIE $307.81
GRAINGER INC $307.84
MAMIGONIAN, GABRIEL L $339.89
JACKSON-HIRSH INC $357.88
LEWAN & ASSOCIATES $366.61
MYRON CORP $404.02
Stock Control 10-26-2015 $433.98
S & P LLC $439.96
PROFESSIONAL DOCUMENT SOLUTION $469.93
LABELTEC INC $491.66
ELECTRONIC SYSTEMS INTERNATION $520.01
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
AMERICAN MADE ELECTION EQUIPME $600.00
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
BUSINESS INK CO $858.00
HOSPITALITY SUPPLY INC $959.87
GLOBAL IMAGING INC $978.33
TROY GROUP INC $1,124.03
BOSS ASSOCIATES $1,288.25
INTERNAL REVENUE SERVICE $1,554.90
CITIZEN PRINTING CO $1,624.00
PIONEER PRESS OF GREELEY INC ( $1,892.00
SAM'S CLUB DIRECT $1,900.51
FRONTIER PRINT CENTER $2,395.00
QUILL CORPORATION $2,759.05
OFFICESCAPES SCOTT RICE $2,821.16
POUDRE VALLEY CO-OP ASSOCIATIO $2,889.60
IMPROVE GROUP $3,184.70
PITMAN COMPANY $3,833.97
INTERSTATE ALL BATTERY CENTER $3,901.88
PITNEY BOWES $5,709.00
CTP SOLUTIONS $5,725.99
CENVEO CORPORATION $5,867.35
PRINT IT LLC (ACH) $7,332.50
CINTAS FIRST AID & SAFETY $9,244.29
UNITED REPROGRAPHIC SUPPLY INC $10,630.21
BECK TOTAL OFFICE INTERIORS $12,087.04
OFFICESCAPES $14,380.27
KONICA MINOLTA PREMIER FINANCE $16,556.64
XEROX CORPORATION (ACH) $20,656.67
OFFICE DEPOT-BUSINESS SERVICES $39,692.81
UMB Card Services $715,784.28
Total: $ 911,966.61