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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
BREW TYME COFFEE $71.50
BUSINESS CARD FACTORY $-25.00
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $1,156.40
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
COLORADOAN $0.98
CTP SOLUTIONS $92.40
DECKER, INGRID $25.49
FRONTIER PRINT CENTER $570.00
GLOBAL IMAGING INC $467.64
HOSPITALITY SUPPLY INC $359.95
INTERSTATE ALL BATTERY CENTER $357.57
KONICA MINOLTA PREMIER FINANCE $2,320.57
LEWAN & ASSOCIATES $1,102.89
LEWIS PAPER $19.44
MCCLEAVE, DAVID R $185.87
MYRON CORP $324.36
OFFICE DEPOT-BUSINESS SERVICES $2,167.94
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PITNEY BOWES (MACHINE RENT PAY $390.00
PRINT IT LLC $922.50
PRINT IT LLC (ACH) $217.50
QUILL CORPORATION $689.57
RICOH USA INC -PKA IKON OFFICE $118.71
ROY, STEPHEN J $75.13
S & P LLC $273.90
SAM'S CLUB DIRECT $607.88
SIGNARAMA FORT COLLINS $45.00
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
Stock Control 09-17-2013 $169.46
Stock Control 10-17-2013 $1,154.51
TAB PRODUCTS CO LLC $375.57
UMB Card Services $85,936.99
UNITED REPROGRAPHIC SUPPLY INC $1,990.40
VARSITY FACILITY SERVICES $-50.00
WESTERN DIAZO INC (ACH) $-114.53
XEROX CORPORATION $3,117.32
Total: $ 107,923.45