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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 $4,853.27
WORD SYSTEMS $924.97
UNITED REPROGRAPHIC SUPPLY INC $77.01
UMB Card Services $200,696.54
ULRICH BLUE PRINT $115.92
Stock Control 12-11-2012 $69.87
Stock Control 11-30-2012 $60.12
Stock Control 11-14-2012 $41.92
Stock Control 11-02-2012 $191.75
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 01-15-2013 $167.70
SIMPLE DISTRIBUTORS LLC $123.00
SAM'S CLUB DIRECT $634.35
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $2,099.24
RICOH USA INC -PKA IKON OFFICE $5,606.75
RICOH USA INC $630.00
QUILL CORPORATION $387.32
PROFESSIONAL DOCUMENT SOLUTION $707.98
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRINT IT $2,565.00
PITNEY BOWES (MACHINE RENT PAY $1,170.00
OFFICESCAPES SCOTT RICE $823.68
OFFICE DEPOT-BUSINESS SERVICES $14,981.21
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $2,410.67
JUHASZ, TODD $194.99
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $685.60
IMPROVE GROUP $259.33
HOSPITALITY SUPPLY INC $139.80
HARRIS, RITA $82.43
GRAINGER INC $485.76
GLOBAL IMAGING INC $241.82
GAVIN, MICHAEL G $125.67
FRONTIER PRINT CENTER $65.00
FEDEX CORP $19.79
DOWNTOWN ACE HARDWARE $42.20
CUSHMAN, TOM $52.78
CTP SOLUTIONS $920.94
CRANE, MYLES $198.77
COUNTERFEIT PRESS $110.00
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
CINTAS FIRST AID & SAFETY $1,668.02
CENVEO CORPORATION $2,778.45
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $152.50
BLAKEMAN, CATHERINE M $54.72
ABC SECURITY LLC $85.00
Total: $ 251,472.06