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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
XEROX CORPORATION $1,503.42
WORD SYSTEMS $924.97
UMB Card Services $60,249.34
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
Stock Control 03-08-2013 $117.35
SAM'S CLUB DIRECT $299.12
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $472.66
RICOH USA INC -PKA IKON OFFICE $2,635.61
QUILL CORPORATION $387.32
PROFESSIONAL DOCUMENT SOLUTION $707.98
PRINT IT $1,395.00
PITNEY BOWES (MACHINE RENT PAY $780.00
OFFICE DEPOT-BUSINESS SERVICES $7,967.10
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $236.34
GAVIN, MICHAEL G $71.99
FRONTIER PRINT CENTER $65.00
FEDEX CORP $19.79
COLORADOAN $198.28
CINTAS FIRST AID & SAFETY $414.13
BUSINESS CARD FACTORY $152.50
Total: $ 79,103.78