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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 $9,854.08
WORD SYSTEMS $924.97
WESTERN DIAZO INC (ACH) $-114.53
WESTERN DIAZO INC $556.75
VARSITY FACILITY SERVICES $0.00
UNITED REPROGRAPHIC SUPPLY INC $116.95
UMB Card Services $315,942.71
ULRICH BLUE PRINT $115.92
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 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
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
SOURCE HOV $236.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SIMPLE DISTRIBUTORS LLC $284.95
SAM'S CLUB DIRECT $1,182.33
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $2,318.09
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
RICOH USA INC -PKA IKON OFFICE $5,733.56
RICOH USA INC $630.00
QUILL CORPORATION $3,017.28
PROFESSIONAL DOCUMENT SOLUTION $707.98
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRINT IT LLC $1,205.00
PRINT IT $4,035.00
PITNEY BOWES (MACHINE RENT PAY $1,170.00
PARKING REVENUE SOLUTIONS INC $536.16
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
OFFICESCAPES SCOTT RICE $823.68
OFFICE DEPOT-BUSINESS SERVICES $18,156.34
MYRON CORP $324.36
MCCLEAVE, DAVID R $215.75
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $38.88
LEWAN & ASSOCIATES $3,271.70
KONICA MINOLTA PREMIER FINANCE $3,071.63
JUHASZ, TODD $194.99
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $916.96
IMPROVE GROUP $329.78
HOSPITALITY SUPPLY INC $643.73
HARRIS, RITA $82.43
GRAINGER INC $485.76
GLOBAL IMAGING INC $825.26
GAVIN, MICHAEL G $125.67
FRONTIER PRINT CENTER $635.00
FEDEX CORP $39.94
DOWNTOWN ACE HARDWARE $42.20
CUSHMAN, TOM $52.78
CTP SOLUTIONS $1,013.34
CRANE, MYLES $198.77
COUNTERFEIT PRESS $110.00
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
CLARKIN, PATRICIA $71.84
CITY OF FORT COLLINS MISCELLAN $96.53
CINTAS FIRST AID & SAFETY $3,219.09
CENVEO CORPORATION $4,509.95
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $152.50
BLAKEMAN, CATHERINE M $54.72
ABSOLUTE GRAPHICS INC $277.92
ABC SECURITY LLC $85.00
A-Z SAFETY SUPPLY $8.49
Total: $ 393,807.48