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Expense types 'Office Supplies' expenses

'Office Supplies' Description

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

Vendor Amount
UMB Card Services $723,628.68
OFFICE DEPOT-BUSINESS SERVICES $40,797.08
XEROX CORPORATION (ACH) $20,800.95
KONICA MINOLTA PREMIER FINANCE $16,410.69
OFFICESCAPES $14,380.27
BECK TOTAL OFFICE INTERIORS $12,087.04
CINTAS FIRST AID & SAFETY $9,266.62
UNITED REPROGRAPHIC SUPPLY INC $9,226.50
PRINT IT LLC (ACH) $7,237.50
CENVEO CORPORATION $5,867.35
CTP SOLUTIONS $5,725.99
PITNEY BOWES $5,709.00
PITMAN COMPANY $3,833.97
INTERSTATE ALL BATTERY CENTER $3,787.88
IMPROVE GROUP $3,184.70
POUDRE VALLEY CO-OP ASSOCIATIO $2,889.60
OFFICESCAPES SCOTT RICE $2,821.16
QUILL CORPORATION $2,759.05
JC GOLF ACCESSORIES $2,669.05
FRONTIER PRINT CENTER $2,395.00
SAM'S CLUB DIRECT $1,938.74
PIONEER PRESS OF GREELEY INC ( $1,892.00
CITIZEN PRINTING CO $1,624.00
INTERNAL REVENUE SERVICE $1,554.90
BOSS ASSOCIATES $1,288.25
TROY GROUP INC $1,124.03
GLOBAL IMAGING INC $978.33
BUSINESS INK CO $858.00
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
HOSPITALITY SUPPLY INC $655.91
AMERICAN MADE ELECTION EQUIPME $600.00
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
ELECTRONIC SYSTEMS INTERNATION $520.01
LABELTEC INC $491.66
PROFESSIONAL DOCUMENT SOLUTION $469.93
TAB PRODUCTS CO LLC $462.35
S & P LLC $439.96
Stock Control 10-26-2015 $433.98
MYRON CORP $404.02
LEWAN & ASSOCIATES $366.61
JACKSON-HIRSH INC $357.88
MAMIGONIAN, GABRIEL L $339.89
DAGGETT, CARRIE $307.81
Stock Control 08-25-2015 $269.33
DOWNTOWN ACE HARDWARE $257.48
CITY OF FORT COLLINS MISCELLAN $250.77
LYNN CARD COMPANY $227.95
FRONTIER PRECISION INC $224.97
Stock Control 10-21-2014 $217.88
PITNEY BOWES (SUPPLIES) $211.96
Stock Control 10-14-2014 $211.83
B R C/HARRIS INC $204.09
GRAINGER INC $191.92
PIERZ, MELANIE $185.93
Stock Control 10-30-2014 $181.57
Stock Control 10-08-2015 $179.55
Stock Control 05-06-2015 $179.55
Stock Control 03-28-2016 $172.24
COMMERCIAL INTERIORS BY JOF $170.00
Stock Control 11-19-2014 $169.29
Stock Control 04-03-2015 $168.86
Stock Control 05-23-2016 $167.70
MCCLEAVE, DAVID R $159.98
CRAFT TROPHY & RIBBON CO $154.38
Stock Control 08-27-2014 $141.22
TELECO OF THE ROCKIES $137.50
RAM GLASS SERVICE $133.81
Stock Control 01-09-2015 $123.64
NEW CITIZEN $120.00
CLARKIN, PATRICIA $117.12
COLOR PRO PRINTING OF COLORADO $115.50
IMPROVE GROUP (ACH) $115.23
Stock Control 11-02-2015 $111.27
PITNEY BOWES (MACHINE RENT PAY $100.00
O'NEILL, JAMES B (1099) $100.00
Stock Control 05-25-2016 $92.73
Stock Control 06-09-2016 $92.73
Stock Control 03-07-2016 $92.73
KIMBLE, CATHERINE (KATE) $91.97
BROOKS, TYLER W $91.68
Stock Control 12-23-2014 $89.78
Stock Control 02-02-2015 $89.78
Stock Control 06-10-2015 $89.78
Stock Control 09-16-2014 $80.29
HAYS, CHRISTINE $80.00
LYLE, PEGGY R $80.00
Stock Control 12-22-2014 $79.51
SMITH, GRANT F $76.20
Stock Control 04-28-2016 $74.18
Stock Control 08-15-2014 $70.61
YOUNGER, MICHELLE $69.79
GREEN THUMB INC, THE $69.00
STONE, JOANNA M $67.27
SHRED-IT US LLC (ACH) $60.00
Stock Control 08-14-2015 $53.87
Stock Control 05-01-2015 $53.87
MACRINA, CHRISTINE F $52.73
Stock Control 08-28-2014 $48.17
Stock Control 12-31-2014 $47.70
Stock Control 07-17-2015 $47.70
YOUTH & FAMILY CONNECTIONS $43.84
DRIVERS LICENSE GUIDE COMPANY $29.95
LOPEZ, GARY $24.99
TURNEY, CLAIRE $22.99
Stock Control 12-02-2014 $17.96
LUJAN, SELINA E $16.09
Stock Control 12-11-2014 $15.90
Stock Control 06-25-2015 $15.90
Stock Control 09-15-2015 $15.90
Stock Control 11-12-2014 $15.90
Stock Control 03-10-2015 $15.90
BATTERIES PLUS $15.49
CHARLES, SANDY $12.43
FEDEX CORP $11.41
LEWIS PAPER $9.93
OLD TOWN SQUARE PROPERTIES INC $0.89
INTERSTATES CONSTRUCTION SERVI $0.00
OFFICE DEPOT # 2737-AR $0.00
WORKSPACE INNOVATIONS LTD $0.00
PRIORITY MANAGEMENT SYSTEMS IN $0.00
TAB PRODUCTS CO-AP $0.00
SHRED-IT DENVER (USE 557424) $0.00
Total: $ 921,408.90