Website home about our city

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 $745.69
ABC SECURITY LLC $85.00
ABSOLUTE GRAPHICS INC $1,549.92
ALPHAGRAPHICS $55.00
BEAR RUBBER STAMPS $32.00
BLACKBAUD $45.40
BLAKEMAN, CATHERINE M $54.72
BOSS ASSOCIATES $898.02
BREW TYME COFFEE $71.50
BUSINESS CARD FACTORY $127.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $6,861.90
CINTAS FIRST AID & SAFETY $5,236.01
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
COAST TO COAST COMPUTER PRODUC $70.00
COLE INFORMATION SERVICES $860.40
COLOR PRO PRINTING OF COLORADO $645.00
COLORADOAN $199.26
COMPLETE MAILING SOLUTIONS $414.00
COUNTERFEIT PRESS $110.00
CRAFT TROPHY & RIBBON CO $15.85
CRANE, MYLES $198.77
CTP SOLUTIONS $1,101.54
CUSHMAN, TOM $52.78
DECKER, INGRID $25.49
DOWNTOWN ACE HARDWARE $72.08
FEDEX CORP $39.94
FEET INC, THE $0.00
FOWLER, MARK $95.57
FRANK, JOE $86.02
FRONTIER PRINT CENTER $635.00
GAVIN, MICHAEL G $125.67
GLOBAL IMAGING INC $1,854.70
GRAINGER INC $1,040.34
HARRIS, RITA $172.55
HOSPITALITY SUPPLY INC $1,272.83
IMPROVE GROUP $329.78
INTERSTATE ALL BATTERY CENTER $1,774.75
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $687.91
JC GOLF ACCESSORIES $1,108.64
JUHASZ, TODD $194.99
KONICA MINOLTA PREMIER FINANCE $3,071.63
LAZER QUEST LLC $235.00
LEWAN & ASSOCIATES $14,208.20
LEWIS PAPER $38.88
LOCKSAFE SYSTEMS $27.70
MCCLEAVE, DAVID R $263.35
MYRON CORP $786.31
OFFICE DEPOT-BUSINESS SERVICES $28,157.19
OFFICESCAPES SCOTT RICE $1,440.32
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PARKING REVENUE SOLUTIONS INC $536.16
PERRY, DOUG (GOLF PRO CP9) $111.31
PITNEY BOWES (MACHINE RENT PAY $1,950.00
PRINT IT $5,427.50
PRINT IT LLC $1,205.00
PRINT IT LLC (ACH) $217.50
PRIORITY MANAGEMENT SYSTEMS IN $98.00
PRODUCTIVE SOLUTIONS $2,135.46
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $8,314.57
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
QUILL CORPORATION $3,017.28
RICOH USA INC $1,431.86
RICOH USA INC -PKA IKON OFFICE $11,654.03
ROCKY MOUNTAIN BUSINESS ENGRAV $59.10
ROY, STEPHEN J $75.13
S & P LLC $7,740.02
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $2,609.50
SIGNARAMA FORT COLLINS $45.00
SIMPLE DISTRIBUTORS LLC $536.83
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 01-15-2013 $167.70
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 02-22-2013 $279.49
Stock Control 03-08-2013 $117.35
Stock Control 04-12-2012 $68.22
Stock Control 04-18-2012 $11.37
Stock Control 04-26-2013 $36.07
Stock Control 04-29-2013 $69.87
Stock Control 05-02-2012 $60.48
Stock Control 05-03-2012 $119.75
Stock Control 05-07-2012 $62.90
Stock Control 05-09-2013 $24.05
Stock Control 05-10-2012 $113.70
Stock Control 05-13-2013 $129.99
Stock Control 05-20-2013 $69.87
Stock Control 06-07-2012 $150.97
Stock Control 06-08-2012 $22.74
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
Stock Control 07-16-2012 $84.43
Stock Control 08-01-2012 $113.23
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
Stock Control 08-15-2012 $188.71
Stock Control 08-30-2012 $117.35
Stock Control 09-10-2012 $14.10
Stock Control 09-17-2013 $169.46
Stock Control 09-19-2012 $117.35
Stock Control 10-15-2012 $69.87
Stock Control 10-17-2013 $1,154.51
Stock Control 11-02-2012 $191.75
Stock Control 11-14-2012 $41.92
Stock Control 11-30-2012 $60.12
Stock Control 12-11-2012 $69.87
TAB PRODUCTS CO LLC $577.29
TROY GROUP INC $3,282.35
TURNQUIST, ANN M $69.95
ULRICH BLUE PRINT $197.82
UMB Card Services $514,380.58
UNITED REPROGRAPHIC SUPPLY INC $2,104.40
VARSITY FACILITY SERVICES $0.00
VISION GRAPHICS INC $3,037.23
WESTERN DIAZO INC $1,003.39
WESTERN DIAZO INC (ACH) $-114.53
WORD SYSTEMS $924.97
XEROX CORPORATION $13,229.07
Total: $ 669,505.44