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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 $4,023.98
WORD SYSTEMS $924.97
WESTERN DIAZO INC $556.75
UNITED REPROGRAPHIC SUPPLY INC $77.01
UMB Card Services $117,185.63
ULRICH BLUE PRINT $53.76
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
SAM'S CLUB DIRECT $611.58
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $963.23
RICOH USA INC -PKA IKON OFFICE $2,643.71
QUILL CORPORATION $1,739.49
PROFESSIONAL DOCUMENT SOLUTION $707.98
PRINT IT $2,392.50
PITNEY BOWES (MACHINE RENT PAY $390.00
OFFICE DEPOT-BUSINESS SERVICES $11,185.31
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
LEWAN & ASSOCIATES $205.63
KONICA MINOLTA PREMIER FINANCE $474.37
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $379.84
IMPROVE GROUP $70.45
GAVIN, MICHAEL G $125.67
FRONTIER PRINT CENTER $65.00
FEDEX CORP $19.79
DOWNTOWN ACE HARDWARE $9.28
CTP SOLUTIONS $74.28
COLORADOAN $198.28
CINTAS FIRST AID & SAFETY $1,280.50
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $152.50
BLAKEMAN, CATHERINE M $54.72
ABSOLUTE GRAPHICS INC $277.92
Total: $ 149,596.30