Website home about our city

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
A-Z SAFETY SUPPLY $8.49
ABSOLUTE GRAPHICS INC $277.92
BUSINESS CARD FACTORY $25.00
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $1,404.29
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
CTP SOLUTIONS $92.40
FEDEX CORP $39.94
FRONTIER PRINT CENTER $300.00
GAVIN, MICHAEL G $71.99
GLOBAL IMAGING INC $583.44
HOSPITALITY SUPPLY INC $287.96
IMPROVE GROUP $70.45
INTERSTATE ALL BATTERY CENTER $467.70
KONICA MINOLTA PREMIER FINANCE $1,807.74
LEWAN & ASSOCIATES $861.03
LEWIS PAPER $19.44
MCCLEAVE, DAVID R $185.87
OFFICE DEPOT-BUSINESS SERVICES $7,487.58
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $390.00
PRINT IT $2,065.00
PRINT IT LLC $1,147.50
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $3,003.18
RICOH USA INC -PKA IKON OFFICE $2,643.71
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $218.85
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $549.06
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 04-26-2013 $36.07
Stock Control 04-29-2013 $69.87
Stock Control 05-09-2013 $24.05
Stock Control 05-13-2013 $129.99
Stock Control 05-20-2013 $69.87
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
UMB Card Services $124,689.05
UNITED REPROGRAPHIC SUPPLY INC $39.94
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC $556.75
WESTERN DIAZO INC (ACH) $-114.53
XEROX CORPORATION $5,045.88
Total: $ 159,061.40