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
XEROX CORPORATION $2,360.09
WESTERN DIAZO INC (ACH) $-114.53
VARSITY FACILITY SERVICES $-50.00
UNITED REPROGRAPHIC SUPPLY INC $39.94
UMB Card Services $67,026.48
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
SOURCE HOV $236.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SIMPLE DISTRIBUTORS LLC $161.95
SAM'S CLUB DIRECT $326.83
S & P LLC $148.92
RICOH USA INC -PKA IKON OFFICE $118.71
QUILL CORPORATION $689.57
PRINT IT LLC $922.50
PITNEY BOWES (MACHINE RENT PAY $390.00
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
OFFICE DEPOT-BUSINESS SERVICES $511.78
MYRON CORP $324.36
MCCLEAVE, DAVID R $185.87
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $540.40
KONICA MINOLTA PREMIER FINANCE $2,320.57
INTERSTATE ALL BATTERY CENTER $231.36
HOSPITALITY SUPPLY INC $359.95
GLOBAL IMAGING INC $467.64
FRONTIER PRINT CENTER $570.00
CTP SOLUTIONS $92.40
CLARKIN, PATRICIA $71.84
CITY OF FORT COLLINS MISCELLAN $96.53
CINTAS FIRST AID & SAFETY $976.69
CENVEO CORPORATION $1,731.50
Total: $ 81,433.97