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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 $10,417.68
WORD SYSTEMS $924.97
WESTERN DIAZO INC (ACH) $-114.53
WESTERN DIAZO INC $1,003.39
VISION GRAPHICS INC $3,037.23
VARSITY FACILITY SERVICES $0.00
UNITED REPROGRAPHIC SUPPLY INC $116.95
UMB Card Services $350,510.71
ULRICH BLUE PRINT $197.82
TROY GROUP INC $3,282.35
TAB PRODUCTS CO LLC $201.72
Stock Control 12-11-2012 $69.87
Stock Control 11-30-2012 $60.12
Stock Control 11-14-2012 $41.92
Stock Control 11-02-2012 $191.75
Stock Control 10-15-2012 $69.87
Stock Control 09-19-2012 $117.35
Stock Control 09-10-2012 $14.10
Stock Control 08-30-2012 $117.35
Stock Control 08-15-2012 $188.71
Stock Control 08-01-2012 $113.23
Stock Control 06-18-2013 $64.02
Stock Control 06-14-2013 $12.02
Stock Control 05-20-2013 $69.87
Stock Control 05-13-2013 $129.99
Stock Control 05-09-2013 $24.05
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 01-15-2013 $167.70
SOURCE HOV $236.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SIMPLE DISTRIBUTORS LLC $536.83
SAM'S CLUB DIRECT $1,184.85
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $5,201.80
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
RICOH USA INC -PKA IKON OFFICE $9,107.20
RICOH USA INC $1,291.86
QUILL CORPORATION $3,003.18
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
PROFESSIONAL DOCUMENT SOLUTION $4,341.25
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRODUCTIVE SOLUTIONS $2,135.46
PRINT IT LLC $862.50
PRINT IT $4,550.00
PITNEY BOWES (MACHINE RENT PAY $1,170.00
PERRY, DOUG (GOLF PRO CP9) $72.12
PARKING REVENUE SOLUTIONS INC $536.16
OFFICESCAPES SCOTT RICE $823.68
OFFICE DEPOT-BUSINESS SERVICES $20,413.97
MYRON CORP $461.95
MCCLEAVE, DAVID R $47.49
LOCKSAFE SYSTEMS $17.50
LEWIS PAPER $38.88
LEWAN & ASSOCIATES $5,929.96
KONICA MINOLTA PREMIER FINANCE $1,234.97
JUHASZ, TODD $194.99
JC GOLF ACCESSORIES $276.98
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $1,111.82
IMPROVE GROUP $329.78
HOSPITALITY SUPPLY INC $423.58
HARRIS, RITA $82.43
GRAINGER INC $874.46
GLOBAL IMAGING INC $357.62
GAVIN, MICHAEL G $125.67
FRONTIER PRINT CENTER $65.00
FEET INC, THE $-9.81
FEDEX CORP $39.94
DOWNTOWN ACE HARDWARE $42.20
CUSHMAN, TOM $52.78
CTP SOLUTIONS $1,009.14
CRANE, MYLES $198.77
COUNTERFEIT PRESS $110.00
COMPLETE MAILING SOLUTIONS $414.00
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
COAST TO COAST COMPUTER PRODUC $70.00
CLARKIN, PATRICIA $71.84
CINTAS FIRST AID & SAFETY $3,397.25
CENVEO CORPORATION $2,778.45
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $152.50
BLAKEMAN, CATHERINE M $54.72
BEAR RUBBER STAMPS $32.00
ABSOLUTE GRAPHICS INC $277.92
ABC SECURITY LLC $85.00
A-Z SAFETY SUPPLY $211.69
Total: $ 450,909.21