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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
UMB Card Services $28,755.26
OFFICE DEPOT-BUSINESS SERVICES $2,367.09
WORD SYSTEMS $924.97
PRINT IT $800.00
XEROX CORPORATION $697.65
S & P LLC $472.66
PITNEY BOWES (MACHINE RENT PAY $390.00
CINTAS FIRST AID & SAFETY $236.59
COLORADOAN $198.28
BUSINESS CARD FACTORY $127.50
Stock Control 03-08-2013 $117.35
SAM'S CLUB DIRECT $107.85
FRONTIER PRINT CENTER $65.00
MCCLEAVE, DAVID R $29.88
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
Total: $ 35,329.84