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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
BUSINESS CARD FACTORY $25.00
CINTAS FIRST AID & SAFETY $751.92
FEDEX CORP $39.94
GAVIN, MICHAEL G $71.99
GLOBAL IMAGING INC $115.80
HOSPITALITY SUPPLY INC $143.98
IMPROVE GROUP $70.45
INTERSTATE ALL BATTERY CENTER $236.34
KONICA MINOLTA PREMIER FINANCE $751.06
LEWAN & ASSOCIATES $320.63
OFFICE DEPOT-BUSINESS SERVICES $8,263.36
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $0.00
PRINT IT $2,065.00
PRINT IT LLC $282.50
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $2,327.71
RICOH USA INC -PKA IKON OFFICE $2,643.71
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $69.93
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $412.42
Stock Control 04-26-2013 $36.07
Stock Control 04-29-2013 $69.87
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 $79,713.77
VARSITY FACILITY SERVICES $50.00
WESTERN DIAZO INC $556.75
XEROX CORPORATION $3,446.49
Total: $ 104,675.39