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Expense types 'Office Supplies' expenses

'Office Supplies' Description

Office supplies includes paper, pens, meeting supplies, etc.

Vendor Amount
AMERICAN MADE ELECTION EQUIPME $600.00
B R C/HARRIS INC $204.09
BATTERIES PLUS $15.49
BECK TOTAL OFFICE INTERIORS $12,087.04
BOSS ASSOCIATES $1,288.25
BROOKS, TYLER W $91.68
BUSINESS INK CO $858.00
CENVEO CORPORATION $5,867.35
CHARLES, SANDY $12.43
CINTAS FIRST AID & SAFETY $9,244.29
CITIZEN PRINTING CO $1,624.00
CITY OF FORT COLLINS MISCELLAN $250.77
CLARKIN, PATRICIA $117.12
COLOR PRO PRINTING OF COLORADO $115.50
COMMERCIAL INTERIORS BY JOF $170.00
CRAFT TROPHY & RIBBON CO $154.38
CTP SOLUTIONS $5,725.99
DAGGETT, CARRIE $307.81
DECKER, INGRID $38.09
DOWNTOWN ACE HARDWARE $257.48
DRIVERS LICENSE GUIDE COMPANY $29.95
ELECTRONIC SYSTEMS INTERNATION $520.01
FEDEX CORP $11.41
FRONTIER PRECISION INC $224.97
FRONTIER PRINT CENTER $2,395.00
GLOBAL IMAGING INC $978.33
GRAINGER INC $307.84
GREEN THUMB INC, THE $69.00
HAYS, CHRISTINE $80.00
HOSPITALITY SUPPLY INC $959.87
IMPROVE GROUP $3,184.70
IMPROVE GROUP (ACH) $115.23
INTERNAL REVENUE SERVICE $1,554.90
INTERSTATE ALL BATTERY CENTER $3,901.88
INTERSTATES CONSTRUCTION SERVI $0.00
JACKSON-HIRSH INC $357.88
KIMBLE, CATHERINE (KATE) $91.97
KONICA MINOLTA PREMIER FINANCE $16,556.64
LABELTEC INC $491.66
LARIMER COUNTY PRINT SHOP $25.44
LEWAN & ASSOCIATES $366.61
LOPEZ, GARY $24.99
LYLE, PEGGY R $80.00
LYNN CARD COMPANY $227.95
MACRINA, CHRISTINE F $52.73
MAMIGONIAN, GABRIEL L $339.89
MCCLEAVE, DAVID R $159.98
MYRON CORP $404.02
NEW CITIZEN $120.00
O'NEILL, JAMES B (1099) $100.00
OFFICE DEPOT # 2737-AR $0.00
OFFICE DEPOT-BUSINESS SERVICES $39,692.81
OFFICESCAPES $14,380.27
OFFICESCAPES SCOTT RICE $2,821.16
OLD TOWN SQUARE PROPERTIES INC $0.89
PIERZ, MELANIE $185.93
PIONEER PRESS OF GREELEY INC ( $1,892.00
PITMAN COMPANY $3,833.97
PITNEY BOWES $5,709.00
PITNEY BOWES (MACHINE RENT PAY $100.00
PITNEY BOWES (SUPPLIES) $211.96
POUDRE VALLEY CO-OP ASSOCIATIO $2,889.60
PRINT IT LLC (ACH) $7,332.50
PRIORITY MANAGEMENT SYSTEMS IN $0.00
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
PROFESSIONAL DOCUMENT SOLUTION $469.93
QUILL CORPORATION $2,759.05
RAM GLASS SERVICE $133.81
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
S & P LLC $439.96
SAM'S CLUB DIRECT $1,900.51
SHRED-IT DENVER (USE 557424) $0.00
SHRED-IT US LLC (ACH) $90.00
SMITH, GRANT F $76.20
STONE, JOANNA M $67.27
Stock Control 01-09-2015 $123.64
Stock Control 02-02-2015 $89.78
Stock Control 03-07-2016 $92.73
Stock Control 03-10-2015 $15.90
Stock Control 03-28-2016 $172.24
Stock Control 04-03-2015 $168.86
Stock Control 04-28-2016 $74.18
Stock Control 05-01-2015 $53.87
Stock Control 05-06-2015 $179.55
Stock Control 05-23-2016 $167.70
Stock Control 05-25-2016 $92.73
Stock Control 06-09-2016 $92.73
Stock Control 06-10-2015 $89.78
Stock Control 06-25-2015 $15.90
Stock Control 07-17-2015 $47.70
Stock Control 08-03-2016 $185.45
Stock Control 08-14-2015 $53.87
Stock Control 08-15-2016 $278.18
Stock Control 08-24-2016 $154.73
Stock Control 08-25-2015 $269.33
Stock Control 09-15-2015 $15.90
Stock Control 09-16-2014 $80.29
Stock Control 10-08-2015 $179.55
Stock Control 10-14-2014 $211.83
Stock Control 10-21-2014 $217.88
Stock Control 10-26-2015 $433.98
Stock Control 10-30-2014 $181.57
Stock Control 11-02-2015 $111.27
Stock Control 11-12-2014 $15.90
Stock Control 11-19-2014 $169.29
Stock Control 12-02-2014 $17.96
Stock Control 12-11-2014 $15.90
Stock Control 12-22-2014 $79.51
Stock Control 12-23-2014 $89.78
Stock Control 12-31-2014 $47.70
TAB PRODUCTS CO LLC $238.21
TAB PRODUCTS CO-AP $0.00
TELECO OF THE ROCKIES $137.50
TROY GROUP INC $1,124.03
TURNEY, CLAIRE $22.99
UMB Card Services $715,784.28
UNITED REPROGRAPHIC SUPPLY INC $10,630.21
WORKSPACE INNOVATIONS LTD $0.00
XEROX CORPORATION (ACH) $20,656.67
YOUNGER, MICHELLE $69.79
YOUTH & FAMILY CONNECTIONS $43.84
Total: $ 911,966.61