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
BREW TYME COFFEE $71.50
BUSINESS CARD FACTORY $-25.00
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $889.96
CITY OF FORT COLLINS MISCELLAN $96.53
COLORADOAN $0.98
CTP SOLUTIONS $92.40
DECKER, INGRID $25.49
FRONTIER PRINT CENTER $570.00
GLOBAL IMAGING INC $467.64
HOSPITALITY SUPPLY INC $359.95
INTERSTATE ALL BATTERY CENTER $321.59
KONICA MINOLTA PREMIER FINANCE $1,836.66
LEWAN & ASSOCIATES $562.49
MCCLEAVE, DAVID R $185.87
MYRON CORP $324.36
OFFICE DEPOT-BUSINESS SERVICES $2,259.53
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PITNEY BOWES (MACHINE RENT PAY $0.00
PRINT IT LLC $342.50
PRINT IT LLC (ACH) $217.50
QUILL CORPORATION $14.10
RICOH USA INC -PKA IKON OFFICE $118.71
ROY, STEPHEN J $75.13
S & P LLC $124.98
SAM'S CLUB DIRECT $607.88
SIGNARAMA FORT COLLINS $45.00
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
Stock Control 09-17-2013 $169.46
Stock Control 10-17-2013 $1,154.51
TAB PRODUCTS CO LLC $375.57
UMB Card Services $63,489.54
UNITED REPROGRAPHIC SUPPLY INC $1,950.46
XEROX CORPORATION $2,320.77
Total: $ 81,211.41