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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 $1,749.20
WESTERN DIAZO INC (ACH) $-114.53
VARSITY FACILITY SERVICES $0.00
UNITED REPROGRAPHIC SUPPLY INC $39.94
UMB Card Services $47,824.75
Stock Control 06-18-2013 $64.02
Stock Control 06-14-2013 $12.02
SOURCE HOV $236.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SIMPLE DISTRIBUTORS LLC $161.95
SAM'S CLUB DIRECT $54.30
S & P LLC $218.85
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
QUILL CORPORATION $1,263.69
PRINT IT LLC $862.50
PRINT IT $662.50
PITNEY BOWES (MACHINE RENT PAY $390.00
PARKING REVENUE SOLUTIONS INC $536.16
OFFICE DEPOT-BUSINESS SERVICES $773.67
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $655.40
KONICA MINOLTA PREMIER FINANCE $760.60
INTERSTATE ALL BATTERY CENTER $35.98
HOSPITALITY SUPPLY INC $143.98
GLOBAL IMAGING INC $115.80
FEDEX CORP $20.15
CLARKIN, PATRICIA $71.84
CINTAS FIRST AID & SAFETY $497.74
A-Z SAFETY SUPPLY $8.49
Total: $ 57,188.21