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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 $8,925.08
WORD SYSTEMS $924.97
WESTERN DIAZO INC $1,003.39
VISION GRAPHICS INC $3,037.23
UNITED REPROGRAPHIC SUPPLY INC $114.00
UMB Card Services $354,408.71
ULRICH BLUE PRINT $197.82
TURNQUIST, ANN M $69.95
TROY GROUP INC $3,282.35
TAB PRODUCTS CO LLC $201.72
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 10-15-2012 $69.87
Stock Control 09-19-2012 $117.35
Stock Control 09-10-2012 $14.10
Stock Control 08-30-2012 $117.35
Stock Control 08-15-2012 $188.71
Stock Control 08-01-2012 $113.23
Stock Control 07-16-2012 $84.43
Stock Control 06-08-2012 $22.74
Stock Control 06-07-2012 $150.97
Stock Control 05-20-2013 $69.87
Stock Control 05-13-2013 $129.99
Stock Control 05-09-2013 $24.05
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 $374.88
SAM'S CLUB DIRECT $1,709.23
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $5,929.60
ROCKY MOUNTAIN BUSINESS ENGRAV $9.20
RICOH USA INC -PKA IKON OFFICE $11,535.32
RICOH USA INC $1,431.86
QUILL CORPORATION $1,739.49
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
PROFESSIONAL DOCUMENT SOLUTION $4,992.14
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRODUCTIVE SOLUTIONS $2,135.46
PRINT IT $4,665.00
PITNEY BOWES (MACHINE RENT PAY $1,560.00
PERRY, DOUG (GOLF PRO CP9) $72.12
OFFICESCAPES SCOTT RICE $823.68
OFFICE DEPOT-BUSINESS SERVICES $21,899.03
MYRON CORP $461.95
MCCLEAVE, DAVID R $47.49
LOCKSAFE SYSTEMS $17.50
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $7,911.06
KONICA MINOLTA PREMIER FINANCE $474.37
JUHASZ, TODD $194.99
JC GOLF ACCESSORIES $812.91
JACKSON-HIRSH INC $687.91
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $1,256.78
IMPROVE GROUP $329.78
HOSPITALITY SUPPLY INC $629.10
HARRIS, RITA $172.55
GRAINGER INC $1,040.34
GLOBAL IMAGING INC $1,271.26
GAVIN, MICHAEL G $125.67
FRONTIER PRINT CENTER $65.00
FRANK, JOE $86.02
FOWLER, MARK $95.57
FEET INC, THE $0.00
FEDEX CORP $19.79
DOWNTOWN ACE HARDWARE $42.20
CUSHMAN, TOM $52.78
CTP SOLUTIONS $1,009.14
CRANE, MYLES $198.77
COUNTERFEIT PRESS $110.00
COMPLETE MAILING SOLUTIONS $414.00
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
COAST TO COAST COMPUTER PRODUC $70.00
CINTAS FIRST AID & SAFETY $3,375.48
CENVEO CORPORATION $2,778.45
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $152.50
BOSS ASSOCIATES $898.02
BLAKEMAN, CATHERINE M $54.72
BLACKBAUD $25.40
BEAR RUBBER STAMPS $32.00
ALPHAGRAPHICS $55.00
ABSOLUTE GRAPHICS INC $1,549.92
ABC SECURITY LLC $85.00
A-Z SAFETY SUPPLY $203.20
Total: $ 462,652.02