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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 $6,504.23
WORD SYSTEMS $924.97
WESTERN DIAZO INC (ACH) $-114.53
WESTERN DIAZO INC $556.75
VARSITY FACILITY SERVICES $0.00
UNITED REPROGRAPHIC SUPPLY INC $39.94
UMB Card Services $175,495.51
Stock Control 09-17-2013 $169.46
Stock Control 08-12-2013 $70.61
Stock Control 08-09-2013 $84.73
Stock Control 08-02-2013 $108.78
Stock Control 06-18-2013 $64.02
Stock Control 06-14-2013 $12.02
Stock Control 05-20-2013 $69.87
Stock Control 05-13-2013 $129.99
Stock Control 05-09-2013 $24.05
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
Stock Control 03-08-2013 $117.35
SOURCE HOV $236.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SIMPLE DISTRIBUTORS LLC $161.95
SAM'S CLUB DIRECT $847.10
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $691.51
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
RICOH USA INC -PKA IKON OFFICE $2,762.42
QUILL CORPORATION $3,017.28
PROFESSIONAL DOCUMENT SOLUTION $707.98
PRINT IT LLC $1,205.00
PRINT IT $2,865.00
PITNEY BOWES (MACHINE RENT PAY $780.00
PARKING REVENUE SOLUTIONS INC $536.16
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
OFFICE DEPOT-BUSINESS SERVICES $11,142.23
MYRON CORP $324.36
MCCLEAVE, DAVID R $215.75
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $29.16
LEWAN & ASSOCIATES $861.03
KONICA MINOLTA PREMIER FINANCE $3,071.63
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $467.70
IMPROVE GROUP $70.45
HOSPITALITY SUPPLY INC $503.93
GLOBAL IMAGING INC $583.44
GAVIN, MICHAEL G $71.99
FRONTIER PRINT CENTER $635.00
FEDEX CORP $39.94
CTP SOLUTIONS $92.40
COLORADOAN $198.28
CLARKIN, PATRICIA $71.84
CITY OF FORT COLLINS MISCELLAN $96.53
CINTAS FIRST AID & SAFETY $1,965.20
CENVEO CORPORATION $1,731.50
BUSINESS CARD FACTORY $152.50
ABSOLUTE GRAPHICS INC $277.92
A-Z SAFETY SUPPLY $8.49
Total: $ 221,439.20