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Expense types 'Office Supplies' expenses

'Office Supplies' Description

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

Vendor Amount
PRIORITY MANAGEMENT SYSTEMS IN $0.00
WORKSPACE INNOVATIONS LTD $0.00
TAB PRODUCTS CO-AP $0.00
SHRED-IT DENVER (USE 557424) $0.00
CHARLES, SANDY $12.43
Stock Control 09-15-2015 $15.90
Stock Control 11-03-2016 $17.37
TURNEY, CLAIRE $22.99
LARIMER COUNTY PRINT SHOP $25.44
FEDEX KINKO'S OFFICE AND PRINT $27.00
Stock Control 06-22-2017 $37.14
DECKER, INGRID $38.09
BUSINESS CARD FACTORY $41.77
CLARKIN, PATRICIA $45.00
VANDER VLIET, JOHN $50.77
FINKLE, REBEKAH $51.96
MCLELLAN, THOMAS $52.48
Stock Control 08-14-2015 $53.87
Stock Control 09-13-2016 $55.64
DRIVERS LICENSE GUIDE COMPANY $59.90
PITNEY BOWES GLOBAL FINANCIAL $61.19
Stock Control 06-19-2017 $71.88
Stock Control 04-28-2016 $74.18
SMITH, GRANT F $76.20
MCCLEAVE, DAVID R $79.99
SHRED-IT US LLC (ACH) $90.00
KIMBLE, CATHERINE (KATE) $91.97
Stock Control 06-09-2016 $92.73
Stock Control 05-25-2016 $92.73
Stock Control 09-21-2016 $92.73
Stock Control 03-07-2016 $92.73
Stock Control 09-06-2016 $92.73
Stock Control 05-23-2017 $92.85
Stock Control 01-26-2017 $92.85
LEWAN & ASSOCIATES $92.95
DOWNTOWN ACE HARDWARE $105.08
ROGERS, RACHEL $106.85
STONE, JOANNA M $107.27
Stock Control 11-02-2015 $111.27
APEX SHREDDING INC $115.00
IMPROVE GROUP (ACH) $115.23
NEW CITIZEN $120.00
DAGGETT, CARRIE $120.47
BATTERIES PLUS $123.34
TELECO OF THE ROCKIES $137.50
A-Z SAFETY SUPPLY $142.79
HORAK, GERRY $147.76
Stock Control 08-24-2016 $154.73
Stock Control 05-30-2017 $155.22
Stock Control 05-23-2016 $167.70
Stock Control 03-28-2016 $172.24
Stock Control 10-08-2015 $179.55
HOSPITAL COURIERS DENVER LLC ( $181.66
LYLE, PEGGY R $184.66
Stock Control 08-03-2016 $185.45
Stock Control 02-08-2017 $185.69
CRAFT TROPHY & RIBBON CO $186.35
CITIZEN PRINTING COMPANY INC $190.00
JACKSON-HIRSH INC $193.78
S & P LLC $219.98
Stock Control 04-07-2017 $222.83
LYNN CARD COMPANY $227.95
TAB PRODUCTS CO LLC $238.21
Stock Control 10-24-2016 $241.40
CITY OF FORT COLLINS MISCELLAN $254.53
HALO BRANDED SOLUTIONS $258.79
COLOR PRO PRINTING OF COLORADO $268.58
Stock Control 08-25-2015 $269.33
PROFESSIONAL DOCUMENT SOLUTION $269.99
PITNEY BOWES (SUPPLIES) $273.15
Stock Control 08-15-2016 $278.18
IMPROVE GROUP $293.78
GRAINGER INC $307.84
LARUE DISTRIBUTING INC $325.00
MAMIGONIAN, GABRIEL L $339.89
ALL WOOD FRAMES $350.00
B R C/HARRIS INC $366.14
CITIZEN PRINTING CO $380.00
BENCHMARK SYSTEMS LLC $400.00
Stock Control 10-26-2015 $433.98
PIONEER PRESS OF GREELEY INC ( $445.00
ELECTRONIC SYSTEMS INTERNATION $520.01
TROY GROUP INC $562.83
GLOBAL IMAGING INC $606.60
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
PITNEY BOWES PURCHASE POWER $806.50
BUSINESS INK CO $858.00
FRONTIER PRINT CENTER $966.00
ACCENT BRANDING SOLUTIONS $1,237.87
SAM'S CLUB DIRECT $1,287.43
BOSS ASSOCIATES $1,288.25
AMERICAN MADE ELECTION EQUIPME $1,431.00
HOSPITALITY SUPPLY INC $1,507.80
INTERNAL REVENUE SERVICE $1,554.90
AGFA CORPORATION $2,362.20
QUILL CORPORATION $2,571.52
POUDRE VALLEY CO-OP ASSOCIATIO $3,012.10
CTP SOLUTIONS $3,213.89
INTERSTATE ALL BATTERY CENTER $3,623.50
PITMAN COMPANY $3,833.97
PRINT IT LLC (ACH) $8,622.50
CENVEO CORPORATION $8,828.98
CINTAS FIRST AID & SAFETY $9,663.26
BECK TOTAL OFFICE INTERIORS $12,087.04
UNITED REPROGRAPHIC SUPPLY INC $13,102.26
KONICA MINOLTA PREMIER FINANCE $14,038.45
OFFICESCAPES $14,910.11
XEROX CORPORATION (ACH) $20,667.24
OFFICE DEPOT-BUSINESS SERVICES $33,277.41
UMB Card Services $737,326.57
Total: $ 916,605.29