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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 $796.55
WESTERN DIAZO INC (ACH) $-114.53
VARSITY FACILITY SERVICES $-50.00
UNITED REPROGRAPHIC SUPPLY INC $39.94
UMB Card Services $22,447.45
SOURCE HOV $236.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SIMPLE DISTRIBUTORS LLC $161.95
S & P LLC $148.92
QUILL CORPORATION $675.47
PRINT IT LLC $580.00
PITNEY BOWES (MACHINE RENT PAY $390.00
OFFICE DEPOT-BUSINESS SERVICES $-91.59
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $540.40
KONICA MINOLTA PREMIER FINANCE $483.91
INTERSTATE ALL BATTERY CENTER $35.98
CLARKIN, PATRICIA $71.84
CINTAS FIRST AID & SAFETY $266.44
Total: $ 26,712.04