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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 $102,161.22
OFFICE DEPOT-BUSINESS SERVICES $8,171.77
XEROX CORPORATION $4,243.04
QUILL CORPORATION $3,003.18
RICOH USA INC -PKA IKON OFFICE $2,643.71
PRINT IT $2,065.00
KONICA MINOLTA PREMIER FINANCE $1,234.97
CINTAS FIRST AID & SAFETY $1,018.36
PRINT IT LLC $862.50
LEWAN & ASSOCIATES $861.03
PROFESSIONAL DOCUMENT SOLUTION $707.98
WESTERN DIAZO INC $556.75
PARKING REVENUE SOLUTIONS INC $536.16
SAM'S CLUB DIRECT $412.42
PITNEY BOWES (MACHINE RENT PAY $390.00
SAFEGUARD BUSINESS SYSTEMS INC $330.30
ABSOLUTE GRAPHICS INC $277.92
INTERSTATE ALL BATTERY CENTER $272.32
SOURCE HOV $236.28
S & P LLC $218.85
SIMPLE DISTRIBUTORS LLC $161.95
HOSPITALITY SUPPLY INC $143.98
Stock Control 05-13-2013 $129.99
GLOBAL IMAGING INC $115.80
SMIGELSKY, DALE W (REIMB ONLY- $73.59
GAVIN, MICHAEL G $71.99
CLARKIN, PATRICIA $71.84
IMPROVE GROUP $70.45
Stock Control 04-29-2013 $69.87
Stock Control 05-20-2013 $69.87
Stock Control 06-18-2013 $64.02
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
FEDEX CORP $39.94
UNITED REPROGRAPHIC SUPPLY INC $39.94
Stock Control 04-26-2013 $36.07
BUSINESS CARD FACTORY $25.00
Stock Control 05-09-2013 $24.05
LEWIS PAPER $19.44
Stock Control 06-14-2013 $12.02
A-Z SAFETY SUPPLY $8.49
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $-114.53
Total: $ 131,387.43