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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
A-Z SAFETY SUPPLY $8.49
ABSOLUTE GRAPHICS INC $277.92
BUSINESS CARD FACTORY $152.50
CINTAS FIRST AID & SAFETY $1,254.95
CLARKIN, PATRICIA $71.84
COLORADOAN $198.28
FEDEX CORP $39.94
FRONTIER PRINT CENTER $65.00
GAVIN, MICHAEL G $71.99
GLOBAL IMAGING INC $115.80
HOSPITALITY SUPPLY INC $143.98
IMPROVE GROUP $70.45
INTERSTATE ALL BATTERY CENTER $272.32
INTERSTATE BATTERY SYSTEM OF $16.04
KONICA MINOLTA PREMIER FINANCE $1,234.97
LEWAN & ASSOCIATES $861.03
LEWIS PAPER $29.16
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $29.88
OFFICE DEPOT-BUSINESS SERVICES $10,538.86
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $780.00
PRINT IT $2,865.00
PRINT IT LLC $862.50
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 $691.51
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $520.27
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 03-08-2013 $117.35
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
UMB Card Services $130,916.48
UNITED REPROGRAPHIC SUPPLY INC $39.94
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC $556.75
WESTERN DIAZO INC (ACH) $-114.53
WORD SYSTEMS $924.97
XEROX CORPORATION $4,940.69
Total: $ 166,717.27