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