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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
XEROX CORPORATION $1,563.54
UMB Card Services $44,579.03
Stock Control 09-17-2013 $169.46
Stock Control 08-12-2013 $70.61
Stock Control 08-09-2013 $84.73
Stock Control 08-02-2013 $108.78
SAM'S CLUB DIRECT $326.83
RICOH USA INC -PKA IKON OFFICE $118.71
QUILL CORPORATION $14.10
PRINT IT LLC $342.50
PITNEY BOWES (MACHINE RENT PAY $0.00
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
OFFICE DEPOT-BUSINESS SERVICES $603.37
MYRON CORP $324.36
MCCLEAVE, DAVID R $185.87
KONICA MINOLTA PREMIER FINANCE $1,836.66
INTERSTATE ALL BATTERY CENTER $195.38
HOSPITALITY SUPPLY INC $359.95
GLOBAL IMAGING INC $467.64
FRONTIER PRINT CENTER $570.00
CTP SOLUTIONS $92.40
CITY OF FORT COLLINS MISCELLAN $96.53
CINTAS FIRST AID & SAFETY $710.25
CENVEO CORPORATION $1,731.50
Total: $ 54,721.93