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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
BUSINESS CARD FACTORY $-25.00
INTERSTATES CONSTRUCTION SERVI $0.00
OFFICE DEPOT # 2737-AR $0.00
PITMAN COMPANY $0.00
BATTERIES PLUS $0.00
PRESSTEK INC $0.00
OLD TOWN SQUARE PROPERTIES INC $0.89
COLORADOAN $0.98
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
Stock Control 11-12-2014 $15.90
Stock Control 12-11-2014 $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
DECKER, INGRID $25.49
Stock Control 07-22-2014 $32.12
HORAK, GERRY $37.08
YOUTH & FAMILY CONNECTIONS $43.84
SIGNARAMA FORT COLLINS $45.00
Stock Control 07-17-2015 $47.70
Stock Control 12-31-2014 $47.70
Stock Control 06-18-2014 $48.09
Stock Control 08-28-2014 $48.17
BSN SPORTS $49.92
Stock Control 02-04-2014 $50.19
MACRINA, CHRISTINE F $52.73
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
Stock Control 11-14-2013 $60.12
GAVIN, MICHAEL G $64.52
LASER ENGRAVING DESIGNS LLC $65.00
GREEN THUMB INC, THE $69.00
YOUNGER, MICHELLE $69.79
Stock Control 08-15-2014 $70.61
Stock Control 08-12-2013 $70.61
BREW TYME COFFEE $71.50
CLAY'S ACE HARDWARE $72.97
ROY, STEPHEN J $75.13
Stock Control 03-27-2014 $78.44
Stock Control 12-22-2014 $79.51
CRAFT TROPHY & RIBBON CO $79.63
HAYS, CHRISTINE $80.00
Stock Control 09-16-2014 $80.29
Stock Control 08-09-2013 $84.73
Stock Control 12-23-2014 $89.78
Stock Control 02-02-2015 $89.78
Stock Control 06-10-2015 $89.78
ASI SIGNAGE INNOVATIONS $90.20
BROOKS, TYLER W $91.68
Stock Control 04-22-2014 $94.66
Stock Control 12-04-2013 $98.86
Stock Control 08-02-2013 $108.78
Stock Control 11-13-2013 $112.97
CLARKIN, PATRICIA $117.12
RICOH USA INC -PKA IKON OFFICE $118.71
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
BEARD, SUSAN $144.09
CITY OF FORT COLLINS MISCELLAN $146.53
GONZALES, SARA $161.56
Stock Control 04-03-2015 $168.86
Stock Control 11-19-2014 $169.29
Stock Control 09-17-2013 $169.46
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
COMMERCIAL INTERIORS BY JOF $170.00
BENCHMARK SYSTEMS LLC $173.00
DOWNTOWN ACE HARDWARE $174.38
Stock Control 05-06-2015 $179.55
Stock Control 10-30-2014 $181.57
PROFESSIONAL DOCUMENT MANAGEME $182.40
PIERZ, MELANIE $185.93
DAGGETT, CARRIE $187.34
Stock Control 04-29-2014 $201.34
Stock Control 10-14-2014 $211.83
Stock Control 10-21-2014 $217.88
Stock Control 12-16-2013 $240.98
MCCLEAVE, DAVID R $265.86
Stock Control 06-06-2014 $287.60
O'NEILL, JAMES B (1099) $300.00
FORTNA EQUIPMENT CO INC $309.00
PRINT IT LLC $342.50
SAFEGUARD BUSINESS SYSTEMS INC $350.72
BOSS ASSOCIATES $359.74
Stock Control 05-16-2014 $360.70
LABELTEC INC $491.66
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
DIGITAL PRINT RESOURCES INC $540.25
TROY GROUP INC $561.20
FRONTIER PRECISION INC $593.68
JACKSON-HIRSH INC $716.90
S & P LLC $801.76
TAB PRODUCTS CO LLC $823.85
OFFICESCAPES $876.92
MYRON CORP $884.22
HOSPITALITY SUPPLY INC $1,043.84
Stock Control 10-17-2013 $1,154.51
CITIZEN PRINTING CO $1,244.00
LEWAN & ASSOCIATES $1,284.82
ADVANCE IMAGING SUPPLY INC $1,319.00
WESTERN DIAZO INC (ACH) $1,321.79
PIONEER PRESS OF GREELEY INC ( $1,447.00
PITNEY BOWES (MACHINE RENT PAY $1,660.00
PROFESSIONAL DOCUMENT SOLUTION $1,687.92
DAVINCI SIGN SYSTEMS INC $1,738.38
QUILL CORPORATION $1,828.40
GLOBAL IMAGING INC $2,052.57
FRONTIER PRINT CENTER $2,656.00
JC GOLF ACCESSORIES $2,669.05
SAM'S CLUB DIRECT $2,853.37
POUDRE VALLEY CO-OP ASSOCIATIO $2,889.60
IMPROVE GROUP $3,212.74
INTERSTATE ALL BATTERY CENTER $3,363.89
CTP SOLUTIONS $3,499.92
XEROX CORPORATION $3,650.80
PRINT IT LLC (ACH) $4,905.00
PITNEY BOWES $5,709.00
UNITED REPROGRAPHIC SUPPLY INC $6,834.10
OFFICESCAPES SCOTT RICE $7,402.52
CINTAS FIRST AID & SAFETY $8,005.46
CENVEO CORPORATION $9,104.60
KONICA MINOLTA PREMIER FINANCE $13,467.15
XEROX CORPORATION (ACH) $17,435.49
OFFICE DEPOT-BUSINESS SERVICES $38,822.74
UMB Card Services $654,045.89
Total: $ 824,984.04