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Expense types 'Office Supplies' expenses

'Office Supplies' Description

Office supplies includes paper, pens, meeting supplies, etc.

Vendor Amount
PRESSTEK INC $-983.34
INTERSTATES CONSTRUCTION SERVI $0.00
OFFICE DEPOT # 2737-AR $0.00
SHRED-IT DENVER (USE 557424) $0.00
PRIORITY MANAGEMENT SYSTEMS IN $0.00
TAB PRODUCTS CO-AP $0.00
OLD TOWN SQUARE PROPERTIES INC $0.89
NEW MEXICO TAXATION & REVENUE $5.00
LEWIS PAPER $9.93
FEDEX CORP $11.41
Stock Control 03-05-2014 $12.02
Stock Control 04-08-2014 $14.12
CLAY'S ACE HARDWARE $14.99
BATTERIES PLUS $15.49
Stock Control 12-11-2014 $15.90
Stock Control 09-15-2015 $15.90
Stock Control 11-12-2014 $15.90
Stock Control 03-10-2015 $15.90
Stock Control 06-25-2015 $15.90
LUJAN, SELINA E $16.09
Stock Control 12-02-2014 $17.96
Stock Control 06-16-2014 $18.33
LOPEZ, GARY $24.99
SHRED-IT US LLC (ACH) $30.00
Stock Control 07-22-2014 $32.12
HORAK, GERRY $37.08
YOUTH & FAMILY CONNECTIONS $43.84
Stock Control 12-31-2014 $47.70
Stock Control 07-17-2015 $47.70
Stock Control 06-18-2014 $48.09
Stock Control 08-28-2014 $48.17
BSN SPORTS $49.92
CITY OF FORT COLLINS MISCELLAN $50.00
Stock Control 02-04-2014 $50.19
MACRINA, CHRISTINE F $52.73
Stock Control 08-14-2015 $53.87
Stock Control 05-01-2015 $53.87
HARRIS, RITA $55.74
Stock Control 07-08-2014 $56.49
Stock Control 05-14-2014 $60.12
GAVIN, MICHAEL G $64.52
LASER ENGRAVING DESIGNS LLC $65.00
STONE, JOANNA M $67.27
GREEN THUMB INC, THE $69.00
YOUNGER, MICHELLE $69.79
Stock Control 08-15-2014 $70.61
SMITH, GRANT F $76.20
Stock Control 03-27-2014 $78.44
Stock Control 12-22-2014 $79.51
HAYS, CHRISTINE $80.00
LYLE, PEGGY R $80.00
Stock Control 09-16-2014 $80.29
Stock Control 02-02-2015 $89.78
Stock Control 12-23-2014 $89.78
Stock Control 06-10-2015 $89.78
ASI SIGNAGE INNOVATIONS $90.20
BROOKS, TYLER W $91.68
KIMBLE, CATHERINE (KATE) $91.97
Stock Control 04-22-2014 $94.66
PITNEY BOWES (SUPPLIES) $100.98
Stock Control 11-02-2015 $111.27
CLARKIN, PATRICIA $117.12
TELELANGUAGE INC $119.00
XEROX CORPORATION (ACH) PLS US $120.80
Stock Control 01-09-2015 $123.64
RAM GLASS SERVICE $133.81
Stock Control 08-27-2014 $141.22
MCCLEAVE, DAVID R $159.98
GONZALES, SARA $161.56
Stock Control 04-03-2015 $168.86
Stock Control 11-19-2014 $169.29
COMMERCIAL INTERIORS BY JOF $170.00
BENCHMARK SYSTEMS LLC $173.00
DOWNTOWN ACE HARDWARE $174.38
CRAFT TROPHY & RIBBON CO $175.07
Stock Control 05-06-2015 $179.55
Stock Control 10-08-2015 $179.55
Stock Control 10-30-2014 $181.57
PROFESSIONAL DOCUMENT MANAGEME $182.40
PIERZ, MELANIE $185.93
Stock Control 04-29-2014 $201.34
Stock Control 10-14-2014 $211.83
Stock Control 10-21-2014 $217.88
LYNN CARD COMPANY $227.95
Stock Control 08-25-2015 $269.33
Stock Control 06-06-2014 $287.60
O'NEILL, JAMES B (1099) $300.00
DAGGETT, CARRIE $307.81
FORTNA EQUIPMENT CO INC $309.00
SAFEGUARD BUSINESS SYSTEMS INC $350.72
Stock Control 05-16-2014 $360.70
MYRON CORP $404.02
Stock Control 10-26-2015 $433.98
LABELTEC INC $491.66
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
DIGITAL PRINT RESOURCES INC $540.25
FRONTIER PRECISION INC $593.68
AMERICAN MADE ELECTION EQUIPME $600.00
S & P LLC $604.85
TAB PRODUCTS CO LLC $686.49
LEWAN & ASSOCIATES $722.33
HOSPITALITY SUPPLY INC $755.88
JACKSON-HIRSH INC $791.79
WESTERN DIAZO INC (ACH) $896.52
OFFICESCAPES $977.78
TROY GROUP INC $1,124.03
BOSS ASSOCIATES $1,259.79
ADVANCE IMAGING SUPPLY INC $1,319.00
CITIZEN PRINTING CO $1,479.00
INTERNAL REVENUE SERVICE $1,554.90
PITNEY BOWES (MACHINE RENT PAY $1,660.00
PROFESSIONAL DOCUMENT SOLUTION $1,687.92
PIONEER PRESS OF GREELEY INC ( $1,892.00
SAM'S CLUB DIRECT $2,026.85
GLOBAL IMAGING INC $2,191.53
FRONTIER PRINT CENTER $2,356.00
JC GOLF ACCESSORIES $2,669.05
QUILL CORPORATION $2,850.93
POUDRE VALLEY CO-OP ASSOCIATIO $2,889.60
IMPROVE GROUP $3,138.42
CTP SOLUTIONS $3,462.74
INTERSTATE ALL BATTERY CENTER $3,804.62
PITMAN COMPANY $3,833.97
UNITED REPROGRAPHIC SUPPLY INC $5,659.40
PITNEY BOWES $5,709.00
PRINT IT LLC (ACH) $6,010.00
OFFICESCAPES SCOTT RICE $7,402.52
CINTAS FIRST AID & SAFETY $8,056.50
CENVEO CORPORATION $9,489.60
KONICA MINOLTA PREMIER FINANCE $14,935.23
XEROX CORPORATION (ACH) $20,570.16
OFFICE DEPOT-BUSINESS SERVICES $40,697.43
UMB Card Services $688,095.14
Total: $ 864,726.19