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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $211.69
ABC SECURITY LLC $85.00
ABSOLUTE GRAPHICS INC $277.92
BEAR RUBBER STAMPS $32.00
BLAKEMAN, CATHERINE M $54.72
BREW TYME COFFEE $71.50
BUSINESS CARD FACTORY $127.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $4,509.95
CINTAS FIRST AID & SAFETY $4,287.21
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
COAST TO COAST COMPUTER PRODUC $70.00
COLE INFORMATION SERVICES $860.40
COLORADOAN $199.26
COMPLETE MAILING SOLUTIONS $414.00
COUNTERFEIT PRESS $110.00
CRANE, MYLES $198.77
CTP SOLUTIONS $1,101.54
CUSHMAN, TOM $52.78
DECKER, INGRID $25.49
DOWNTOWN ACE HARDWARE $42.20
FEDEX CORP $39.94
FEET INC, THE $-9.81
FRONTIER PRINT CENTER $635.00
GAVIN, MICHAEL G $125.67
GLOBAL IMAGING INC $825.26
GRAINGER INC $874.46
HARRIS, RITA $82.43
HOSPITALITY SUPPLY INC $783.53
IMPROVE GROUP $329.78
INTERSTATE ALL BATTERY CENTER $1,433.41
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $577.19
JC GOLF ACCESSORIES $276.98
JUHASZ, TODD $194.99
KONICA MINOLTA PREMIER FINANCE $3,071.63
LEWAN & ASSOCIATES $6,492.45
LEWIS PAPER $38.88
LOCKSAFE SYSTEMS $17.50
MCCLEAVE, DAVID R $233.36
MYRON CORP $786.31
OFFICE DEPOT-BUSINESS SERVICES $22,673.50
OFFICESCAPES SCOTT RICE $823.68
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PARKING REVENUE SOLUTIONS INC $536.16
PERRY, DOUG (GOLF PRO CP9) $72.12
PITNEY BOWES (MACHINE RENT PAY $1,170.00
PRINT IT $4,550.00
PRINT IT LLC $1,205.00
PRINT IT LLC (ACH) $217.50
PRODUCTIVE SOLUTIONS $2,135.46
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $4,341.25
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
QUILL CORPORATION $3,017.28
RICOH USA INC $1,291.86
RICOH USA INC -PKA IKON OFFICE $9,225.91
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
ROY, STEPHEN J $75.13
S & P LLC $5,326.78
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $1,792.73
SIGNARAMA FORT COLLINS $45.00
SIMPLE DISTRIBUTORS LLC $536.83
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 01-15-2013 $167.70
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 02-22-2013 $279.49
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
Stock Control 08-01-2012 $113.23
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
Stock Control 08-15-2012 $188.71
Stock Control 08-30-2012 $117.35
Stock Control 09-10-2012 $14.10
Stock Control 09-17-2013 $169.46
Stock Control 09-19-2012 $117.35
Stock Control 10-15-2012 $69.87
Stock Control 10-17-2013 $1,154.51
Stock Control 11-02-2012 $191.75
Stock Control 11-14-2012 $41.92
Stock Control 11-30-2012 $60.12
Stock Control 12-11-2012 $69.87
TAB PRODUCTS CO LLC $577.29
TROY GROUP INC $3,282.35
ULRICH BLUE PRINT $197.82
UMB Card Services $414,000.25
UNITED REPROGRAPHIC SUPPLY INC $2,067.41
VARSITY FACILITY SERVICES $0.00
VISION GRAPHICS INC $3,037.23
WESTERN DIAZO INC $1,003.39
WESTERN DIAZO INC (ACH) $-114.53
WORD SYSTEMS $924.97
XEROX CORPORATION $12,738.45
Total: $ 532,120.62