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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
UMB Card Services $92,403.78
XEROX CORPORATION $3,312.74
KONICA MINOLTA PREMIER FINANCE $2,597.26
CENVEO CORPORATION $1,731.50
OFFICE DEPOT-BUSINESS SERVICES $1,377.04
QUILL CORPORATION $1,277.79
CINTAS FIRST AID & SAFETY $1,207.99
PRINT IT LLC $1,205.00
PRINT IT $662.50
LEWAN & ASSOCIATES $655.40
GLOBAL IMAGING INC $583.44
FRONTIER PRINT CENTER $570.00
PARKING REVENUE SOLUTIONS INC $536.16
HOSPITALITY SUPPLY INC $503.93
PITNEY BOWES (MACHINE RENT PAY $390.00
SAM'S CLUB DIRECT $381.13
MYRON CORP $324.36
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
RICOH USA INC -PKA IKON OFFICE $118.71
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
Stock Control 06-18-2013 $64.02
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
UNITED REPROGRAPHIC SUPPLY INC $39.94
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
WESTERN DIAZO INC (ACH) $-114.53
Total: $ 111,910.14