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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 $366,774.98
OFFICE DEPOT-BUSINESS SERVICES $19,693.90
XEROX CORPORATION $11,817.83
RICOH USA INC -PKA IKON OFFICE $9,214.41
CENVEO CORPORATION $4,509.95
S & P LLC $4,452.69
PRINT IT $4,330.00
CINTAS FIRST AID & SAFETY $3,844.87
LEWAN & ASSOCIATES $3,736.70
KONICA MINOLTA PREMIER FINANCE $3,071.63
PROFESSIONAL DOCUMENT SOLUTION $3,057.86
QUILL CORPORATION $3,017.28
PRODUCTIVE SOLUTIONS $2,135.46
PITNEY BOWES (MACHINE RENT PAY $1,560.00
SAM'S CLUB DIRECT $1,427.17
RICOH USA INC $1,291.50
VISION GRAPHICS INC $1,248.63
PRINT IT LLC $1,205.00
INTERSTATE ALL BATTERY CENTER $1,187.60
CTP SOLUTIONS $1,101.54
WESTERN DIAZO INC $1,003.39
WORD SYSTEMS $924.97
BUSINESS INK CO $912.50
GRAINGER INC $874.46
COLE INFORMATION SERVICES $860.40
GLOBAL IMAGING INC $825.26
OFFICESCAPES SCOTT RICE $823.68
MYRON CORP $786.31
HOSPITALITY SUPPLY INC $643.73
FRONTIER PRINT CENTER $635.00
JACKSON-HIRSH INC $577.19
PARKING REVENUE SOLUTIONS INC $536.16
COMPLETE MAILING SOLUTIONS $414.00
SAFEGUARD BUSINESS SYSTEMS INC $330.30
IMPROVE GROUP $329.78
SIMPLE DISTRIBUTORS LLC $284.95
Stock Control 02-22-2013 $279.49
ABSOLUTE GRAPHICS INC $277.92
JC GOLF ACCESSORIES $276.98
SOURCE HOV $236.28
MCCLEAVE, DAVID R $215.75
TAB PRODUCTS CO LLC $201.72
CRANE, MYLES $198.77
COLORADOAN $198.28
ULRICH BLUE PRINT $197.82
JUHASZ, TODD $194.99
Stock Control 11-02-2012 $191.75
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
Stock Control 09-17-2013 $169.46
Stock Control 01-15-2013 $167.70
BUSINESS CARD FACTORY $152.50
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 05-13-2013 $129.99
GAVIN, MICHAEL G $125.67
Stock Control 03-08-2013 $117.35
Stock Control 09-19-2012 $117.35
UNITED REPROGRAPHIC SUPPLY INC $116.95
COUNTERFEIT PRESS $110.00
Stock Control 08-02-2013 $108.78
CITY OF FORT COLLINS MISCELLAN $96.53
ABC SECURITY LLC $85.00
Stock Control 08-09-2013 $84.73
HARRIS, RITA $82.43
SMIGELSKY, DALE W (REIMB ONLY- $73.59
CLARKIN, PATRICIA $71.84
Stock Control 08-12-2013 $70.61
COAST TO COAST COMPUTER PRODUC $70.00
Stock Control 05-20-2013 $69.87
Stock Control 12-11-2012 $69.87
Stock Control 04-29-2013 $69.87
Stock Control 10-15-2012 $69.87
Stock Control 06-18-2013 $64.02
Stock Control 11-30-2012 $60.12
BLAKEMAN, CATHERINE M $54.72
CUSHMAN, TOM $52.78
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
DOWNTOWN ACE HARDWARE $42.20
Stock Control 11-14-2012 $41.92
FEDEX CORP $39.94
LEWIS PAPER $38.88
Stock Control 04-26-2013 $36.07
PERRY, DOUG (GOLF PRO CP9) $33.00
BEAR RUBBER STAMPS $32.00
PROFESSIONAL DOCUMENT MANAGEME $29.60
Stock Control 05-09-2013 $24.05
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
INTERSTATE BATTERY SYSTEM OF $16.04
Stock Control 09-10-2012 $14.10
LOCKSAFE SYSTEMS $14.00
Stock Control 06-14-2013 $12.02
A-Z SAFETY SUPPLY $8.49
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $-114.53
Total: $ 465,159.65