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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
FEET INC, THE $0.00
ROCKY MOUNTAIN BUSINESS ENGRAV $9.20
Stock Control 04-18-2012 $11.37
Stock Control 09-10-2012 $14.10
CRAFT TROPHY & RIBBON CO $15.85
INTERSTATE BATTERY SYSTEM OF $16.04
LEWIS PAPER $19.44
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
Stock Control 06-08-2012 $22.74
LOCKSAFE SYSTEMS $27.70
PROFESSIONAL DOCUMENT MANAGEME $29.60
BEAR RUBBER STAMPS $32.00
Stock Control 11-14-2012 $41.92
BLACKBAUD $45.40
CUSHMAN, TOM $52.78
GAVIN, MICHAEL G $53.68
BLAKEMAN, CATHERINE M $54.72
ALPHAGRAPHICS $55.00
Stock Control 11-30-2012 $60.12
Stock Control 05-02-2012 $60.48
Stock Control 05-07-2012 $62.90
FRONTIER PRINT CENTER $65.00
Stock Control 04-12-2012 $68.22
Stock Control 10-15-2012 $69.87
Stock Control 12-11-2012 $69.87
TURNQUIST, ANN M $69.95
COAST TO COAST COMPUTER PRODUC $70.00
DOWNTOWN ACE HARDWARE $72.08
MCCLEAVE, DAVID R $77.48
Stock Control 07-16-2012 $84.43
ABC SECURITY LLC $85.00
FRANK, JOE $86.02
FOWLER, MARK $95.57
PRIORITY MANAGEMENT SYSTEMS IN $98.00
COUNTERFEIT PRESS $110.00
PERRY, DOUG (GOLF PRO CP9) $111.31
Stock Control 08-01-2012 $113.23
Stock Control 05-10-2012 $113.70
UNITED REPROGRAPHIC SUPPLY INC $114.00
Stock Control 03-08-2013 $117.35
Stock Control 09-19-2012 $117.35
Stock Control 08-30-2012 $117.35
Stock Control 05-03-2012 $119.75
BUSINESS CARD FACTORY $127.50
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 06-07-2012 $150.97
Stock Control 01-15-2013 $167.70
HARRIS, RITA $172.55
Stock Control 08-15-2012 $188.71
Stock Control 11-02-2012 $191.75
JUHASZ, TODD $194.99
ULRICH BLUE PRINT $197.82
COLORADOAN $198.28
CRANE, MYLES $198.77
TAB PRODUCTS CO LLC $201.72
LAZER QUEST LLC $235.00
IMPROVE GROUP $259.33
Stock Control 02-22-2013 $279.49
SIMPLE DISTRIBUTORS LLC $374.88
COMPLETE MAILING SOLUTIONS $414.00
WESTERN DIAZO INC $446.64
MYRON CORP $461.95
COLOR PRO PRINTING OF COLORADO $645.00
JACKSON-HIRSH INC $687.91
A-Z SAFETY SUPPLY $737.20
HOSPITALITY SUPPLY INC $768.90
COLE INFORMATION SERVICES $860.40
BOSS ASSOCIATES $898.02
BUSINESS INK CO $912.50
WORD SYSTEMS $924.97
CTP SOLUTIONS $1,009.14
GRAINGER INC $1,040.34
JC GOLF ACCESSORIES $1,108.64
INTERSTATE ALL BATTERY CENTER $1,180.84
GLOBAL IMAGING INC $1,271.26
ABSOLUTE GRAPHICS INC $1,272.00
RICOH USA INC $1,431.86
OFFICESCAPES SCOTT RICE $1,440.32
PITNEY BOWES (MACHINE RENT PAY $1,560.00
SAM'S CLUB DIRECT $1,589.20
PRODUCTIVE SOLUTIONS $2,135.46
VISION GRAPHICS INC $3,037.23
TROY GROUP INC $3,282.35
CINTAS FIRST AID & SAFETY $3,327.69
PRINT IT $3,362.50
CENVEO CORPORATION $5,130.40
XEROX CORPORATION $6,665.26
S & P LLC $7,396.19
PROFESSIONAL DOCUMENT SOLUTION $7,606.59
RICOH USA INC -PKA IKON OFFICE $8,891.61
LEWAN & ASSOCIATES $12,784.68
OFFICE DEPOT-BUSINESS SERVICES $17,725.89
UMB Card Services $348,729.82
Total: $ 456,906.60