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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 $1,530.14
WORD SYSTEMS $924.97
UNITED REPROGRAPHIC SUPPLY INC $77.01
UMB Card Services $62,849.16
ULRICH BLUE PRINT $53.76
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
SAM'S CLUB DIRECT $253.46
S & P LLC $963.23
PRINT IT $990.00
PITNEY BOWES (MACHINE RENT PAY $390.00
OFFICE DEPOT-BUSINESS SERVICES $3,787.21
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $143.50
GAVIN, MICHAEL G $53.68
FRONTIER PRINT CENTER $65.00
DOWNTOWN ACE HARDWARE $9.28
CTP SOLUTIONS $74.28
COLORADOAN $198.28
CINTAS FIRST AID & SAFETY $759.88
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $127.50
BLAKEMAN, CATHERINE M $54.72
Total: $ 75,397.08