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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
A-Z SAFETY SUPPLY $8.49
ABSOLUTE GRAPHICS INC $277.92
CINTAS FIRST AID & SAFETY $574.38
FEDEX CORP $20.15
GLOBAL IMAGING INC $115.80
HOSPITALITY SUPPLY INC $143.98
IMPROVE GROUP $70.45
KONICA MINOLTA PREMIER FINANCE $751.06
LEWAN & ASSOCIATES $320.63
OFFICE DEPOT-BUSINESS SERVICES $2,663.35
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $-390.00
PRINT IT $1,470.00
PRINT IT LLC $282.50
QUILL CORPORATION $1,940.39
RICOH USA INC -PKA IKON OFFICE $8.10
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $69.93
SAM'S CLUB DIRECT $221.15
Stock Control 05-09-2013 $24.05
Stock Control 05-13-2013 $129.99
Stock Control 05-20-2013 $69.87
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
UMB Card Services $48,219.69
VARSITY FACILITY SERVICES $50.00
WESTERN DIAZO INC $556.75
XEROX CORPORATION $2,640.72
Total: $ 60,901.45