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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
UMB Card Services $60,249.34
OFFICE DEPOT-BUSINESS SERVICES $7,967.10
RICOH USA INC -PKA IKON OFFICE $2,635.61
XEROX CORPORATION $1,503.42
PRINT IT $1,395.00
WORD SYSTEMS $924.97
PITNEY BOWES (MACHINE RENT PAY $780.00
PROFESSIONAL DOCUMENT SOLUTION $707.98
S & P LLC $472.66
CINTAS FIRST AID & SAFETY $414.13
QUILL CORPORATION $387.32
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $299.12
INTERSTATE ALL BATTERY CENTER $236.34
COLORADOAN $198.28
BUSINESS CARD FACTORY $152.50
Stock Control 03-08-2013 $117.35
GAVIN, MICHAEL G $71.99
Stock Control 04-29-2013 $69.87
FRONTIER PRINT CENTER $65.00
Stock Control 04-26-2013 $36.07
MCCLEAVE, DAVID R $29.88
FEDEX CORP $19.79
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
Total: $ 79,103.78