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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
UMB Card Services $70,667.14
XEROX CORPORATION $3,437.27
QUILL CORPORATION $2,615.86
OFFICE DEPOT-BUSINESS SERVICES $2,571.76
PRINT IT $1,470.00
KONICA MINOLTA PREMIER FINANCE $1,234.97
PRINT IT LLC $862.50
LEWAN & ASSOCIATES $861.03
CINTAS FIRST AID & SAFETY $840.82
WESTERN DIAZO INC $556.75
PARKING REVENUE SOLUTIONS INC $536.16
ABSOLUTE GRAPHICS INC $277.92
SOURCE HOV $236.28
SAM'S CLUB DIRECT $221.15
S & P LLC $218.85
SIMPLE DISTRIBUTORS LLC $161.95
HOSPITALITY SUPPLY INC $143.98
Stock Control 05-13-2013 $129.99
GLOBAL IMAGING INC $115.80
SMIGELSKY, DALE W (REIMB ONLY- $73.59
CLARKIN, PATRICIA $71.84
IMPROVE GROUP $70.45
Stock Control 05-20-2013 $69.87
Stock Control 06-18-2013 $64.02
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
UNITED REPROGRAPHIC SUPPLY INC $39.94
INTERSTATE ALL BATTERY CENTER $35.98
Stock Control 05-09-2013 $24.05
FEDEX CORP $20.15
LEWIS PAPER $19.44
Stock Control 06-14-2013 $12.02
A-Z SAFETY SUPPLY $8.49
RICOH USA INC -PKA IKON OFFICE $8.10
PITNEY BOWES (MACHINE RENT PAY $0.00
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $-114.53
Total: $ 87,613.49