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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
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $385.93
CITY OF FORT COLLINS MISCELLAN $96.53
CTP SOLUTIONS $92.40
FRONTIER PRINT CENTER $300.00
GLOBAL IMAGING INC $467.64
HOSPITALITY SUPPLY INC $143.98
INTERSTATE ALL BATTERY CENTER $195.38
KONICA MINOLTA PREMIER FINANCE $572.77
MCCLEAVE, DAVID R $185.87
OFFICE DEPOT-BUSINESS SERVICES $-684.19
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PRINT IT LLC $285.00
SAM'S CLUB DIRECT $136.64
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
UMB Card Services $22,527.83
XEROX CORPORATION $802.84
Total: $ 27,673.97