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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 $6,665.26
WORD SYSTEMS $924.97
WESTERN DIAZO INC $446.64
VISION GRAPHICS INC $3,037.23
UNITED REPROGRAPHIC SUPPLY INC $114.00
UMB Card Services $348,729.82
ULRICH BLUE PRINT $197.82
TURNQUIST, ANN M $69.95
TROY GROUP INC $3,282.35
TAB PRODUCTS CO LLC $201.72
Stock Control 12-11-2012 $69.87
Stock Control 11-30-2012 $60.12
Stock Control 11-14-2012 $41.92
Stock Control 11-02-2012 $191.75
Stock Control 10-15-2012 $69.87
Stock Control 09-19-2012 $117.35
Stock Control 09-10-2012 $14.10
Stock Control 08-30-2012 $117.35
Stock Control 08-15-2012 $188.71
Stock Control 08-01-2012 $113.23
Stock Control 07-16-2012 $84.43
Stock Control 06-08-2012 $22.74
Stock Control 06-07-2012 $150.97
Stock Control 05-10-2012 $113.70
Stock Control 05-07-2012 $62.90
Stock Control 05-03-2012 $119.75
Stock Control 05-02-2012 $60.48
Stock Control 04-18-2012 $11.37
Stock Control 04-12-2012 $68.22
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 01-15-2013 $167.70
SIMPLE DISTRIBUTORS LLC $374.88
SAM'S CLUB DIRECT $1,589.20
S & P LLC $7,396.19
ROCKY MOUNTAIN BUSINESS ENGRAV $9.20
RICOH USA INC -PKA IKON OFFICE $8,891.61
RICOH USA INC $1,431.86
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
PROFESSIONAL DOCUMENT SOLUTION $7,606.59
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRODUCTIVE SOLUTIONS $2,135.46
PRIORITY MANAGEMENT SYSTEMS IN $98.00
PRINT IT $3,362.50
PITNEY BOWES (MACHINE RENT PAY $1,560.00
PERRY, DOUG (GOLF PRO CP9) $111.31
OFFICESCAPES SCOTT RICE $1,440.32
OFFICE DEPOT-BUSINESS SERVICES $17,725.89
MYRON CORP $461.95
MCCLEAVE, DAVID R $77.48
LOCKSAFE SYSTEMS $27.70
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $12,784.68
LAZER QUEST LLC $235.00
JUHASZ, TODD $194.99
JC GOLF ACCESSORIES $1,108.64
JACKSON-HIRSH INC $687.91
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $1,180.84
IMPROVE GROUP $259.33
HOSPITALITY SUPPLY INC $768.90
HARRIS, RITA $172.55
GRAINGER INC $1,040.34
GLOBAL IMAGING INC $1,271.26
GAVIN, MICHAEL G $53.68
FRONTIER PRINT CENTER $65.00
FRANK, JOE $86.02
FOWLER, MARK $95.57
FEET INC, THE $0.00
DOWNTOWN ACE HARDWARE $72.08
CUSHMAN, TOM $52.78
CTP SOLUTIONS $1,009.14
CRANE, MYLES $198.77
CRAFT TROPHY & RIBBON CO $15.85
COUNTERFEIT PRESS $110.00
COMPLETE MAILING SOLUTIONS $414.00
COLORADOAN $198.28
COLOR PRO PRINTING OF COLORADO $645.00
COLE INFORMATION SERVICES $860.40
COAST TO COAST COMPUTER PRODUC $70.00
CINTAS FIRST AID & SAFETY $3,327.69
CENVEO CORPORATION $5,130.40
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $127.50
BOSS ASSOCIATES $898.02
BLAKEMAN, CATHERINE M $54.72
BLACKBAUD $45.40
BEAR RUBBER STAMPS $32.00
ALPHAGRAPHICS $55.00
ABSOLUTE GRAPHICS INC $1,272.00
ABC SECURITY LLC $85.00
A-Z SAFETY SUPPLY $737.20
Total: $ 456,906.60