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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
UMB Card Services $241,258.28
OFFICE DEPOT-BUSINESS SERVICES $15,691.67
XEROX CORPORATION $7,408.41
RICOH USA INC -PKA IKON OFFICE $5,614.85
PRINT IT $3,277.50
QUILL CORPORATION $3,003.18
CENVEO CORPORATION $2,778.45
CINTAS FIRST AID & SAFETY $2,343.86
S & P LLC $1,572.63
KONICA MINOLTA PREMIER FINANCE $1,234.97
PITNEY BOWES (MACHINE RENT PAY $1,170.00
WORD SYSTEMS $924.97
BUSINESS INK CO $912.50
PRINT IT LLC $862.50
LEWAN & ASSOCIATES $861.03
COLE INFORMATION SERVICES $860.40
SAM'S CLUB DIRECT $810.50
PROFESSIONAL DOCUMENT SOLUTION $707.98
RICOH USA INC $630.00
INTERSTATE ALL BATTERY CENTER $625.34
JACKSON-HIRSH INC $577.19
WESTERN DIAZO INC $556.75
PARKING REVENUE SOLUTIONS INC $536.16
GRAINGER INC $475.26
SAFEGUARD BUSINESS SYSTEMS INC $330.30
IMPROVE GROUP $329.78
Stock Control 02-22-2013 $279.49
ABSOLUTE GRAPHICS INC $277.92
SOURCE HOV $236.28
CRANE, MYLES $198.77
COLORADOAN $198.28
Stock Control 01-15-2013 $167.70
SIMPLE DISTRIBUTORS LLC $161.95
BUSINESS CARD FACTORY $152.50
HOSPITALITY SUPPLY INC $143.98
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 05-13-2013 $129.99
GAVIN, MICHAEL G $125.67
Stock Control 03-08-2013 $117.35
UNITED REPROGRAPHIC SUPPLY INC $116.95
ULRICH BLUE PRINT $115.92
GLOBAL IMAGING INC $115.80
ABC SECURITY LLC $85.00
HARRIS, RITA $82.43
CTP SOLUTIONS $74.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
CLARKIN, PATRICIA $71.84
Stock Control 05-20-2013 $69.87
Stock Control 12-11-2012 $69.87
Stock Control 04-29-2013 $69.87
FRONTIER PRINT CENTER $65.00
Stock Control 06-18-2013 $64.02
BLAKEMAN, CATHERINE M $54.72
CUSHMAN, TOM $52.78
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
FEDEX CORP $39.94
LEWIS PAPER $38.88
Stock Control 04-26-2013 $36.07
MCCLEAVE, DAVID R $29.88
PROFESSIONAL DOCUMENT MANAGEME $29.60
Stock Control 05-09-2013 $24.05
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $14.00
Stock Control 06-14-2013 $12.02
DOWNTOWN ACE HARDWARE $9.28
A-Z SAFETY SUPPLY $8.49
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $-114.53
Total: $ 299,199.71