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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $115,246.17
XEROX CORPORATION $5,000.81
OFFICE DEPOT-BUSINESS SERVICES $3,175.13
KONICA MINOLTA PREMIER FINANCE $3,071.63
QUILL CORPORATION $2,629.96
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $1,551.07
PRINT IT $1,470.00
PRINT IT LLC $1,205.00
LEWAN & ASSOCIATES $861.03
GLOBAL IMAGING INC $583.44
FRONTIER PRINT CENTER $570.00
WESTERN DIAZO INC $556.75
SAM'S CLUB DIRECT $547.98
PARKING REVENUE SOLUTIONS INC $536.16
HOSPITALITY SUPPLY INC $503.93
MYRON CORP $324.36
ABSOLUTE GRAPHICS INC $277.92
SOURCE HOV $236.28
INTERSTATE ALL BATTERY CENTER $231.36
S & P LLC $218.85
MCCLEAVE, DAVID R $185.87
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
Stock Control 09-17-2013 $169.46
SIMPLE DISTRIBUTORS LLC $161.95
Stock Control 05-13-2013 $129.99
RICOH USA INC -PKA IKON OFFICE $126.81
Stock Control 08-02-2013 $108.78
CITY OF FORT COLLINS MISCELLAN $96.53
CTP SOLUTIONS $92.40
Stock Control 08-09-2013 $84.73
SMIGELSKY, DALE W (REIMB ONLY- $73.59
CLARKIN, PATRICIA $71.84
Stock Control 08-12-2013 $70.61
IMPROVE GROUP $70.45
Stock Control 05-20-2013 $69.87
Stock Control 06-18-2013 $64.02
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
UNITED REPROGRAPHIC SUPPLY INC $39.94
Stock Control 05-09-2013 $24.05
FEDEX CORP $20.15
LEWIS PAPER $19.44
Stock Control 06-14-2013 $12.02
A-Z SAFETY SUPPLY $8.49
VARSITY FACILITY SERVICES $0.00
PITNEY BOWES (MACHINE RENT PAY $0.00
WESTERN DIAZO INC (ACH) $-114.53
Total: $ 142,335.42