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Expense types 'Office Supplies' expenses

'Office Supplies' Description

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

Vendor Amount
SHRED-IT DENVER (USE 557424) $0.00
PRIORITY MANAGEMENT SYSTEMS IN $0.00
TAB PRODUCTS CO-AP $0.00
WORKSPACE INNOVATIONS LTD $0.00
CHARLES, SANDY $12.43
FEDEX KINKO'S OFFICE AND PRINT $13.50
Stock Control 09-15-2015 $15.90
Stock Control 06-25-2015 $15.90
Stock Control 11-03-2016 $17.37
TURNEY, CLAIRE $22.99
LARIMER COUNTY PRINT SHOP $25.44
DECKER, INGRID $38.09
BUSINESS CARD FACTORY $41.77
YOUTH & FAMILY CONNECTIONS $43.84
CLARKIN, PATRICIA $45.00
Stock Control 07-17-2015 $47.70
VANDER VLIET, JOHN $50.77
MCLELLAN, THOMAS $52.48
MACRINA, CHRISTINE F $52.73
Stock Control 08-14-2015 $53.87
Stock Control 05-01-2015 $53.87
Stock Control 09-13-2016 $55.64
DRIVERS LICENSE GUIDE COMPANY $59.90
PITNEY BOWES GLOBAL FINANCIAL $61.19
STONE, JOANNA M $67.27
GREEN THUMB INC, THE $69.00
YOUNGER, MICHELLE $69.79
Stock Control 04-28-2016 $74.18
SMITH, GRANT F $76.20
MCCLEAVE, DAVID R $79.99
LYLE, PEGGY R $88.58
Stock Control 06-10-2015 $89.78
SHRED-IT US LLC (ACH) $90.00
BROOKS, TYLER W $91.68
KIMBLE, CATHERINE (KATE) $91.97
Stock Control 05-25-2016 $92.73
Stock Control 06-09-2016 $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 01-26-2017 $92.85
Stock Control 11-02-2015 $111.27
CRAFT TROPHY & RIBBON CO $113.44
APEX SHREDDING INC $115.00
IMPROVE GROUP (ACH) $115.23
COLOR PRO PRINTING OF COLORADO $115.50
NEW CITIZEN $120.00
BATTERIES PLUS $123.34
TELECO OF THE ROCKIES $137.50
HORAK, GERRY $147.76
Stock Control 08-24-2016 $154.73
Stock Control 05-23-2016 $167.70
Stock Control 04-03-2015 $168.86
COMMERCIAL INTERIORS BY JOF $170.00
Stock Control 03-28-2016 $172.24
Stock Control 10-08-2015 $179.55
Stock Control 05-06-2015 $179.55
Stock Control 08-03-2016 $185.45
Stock Control 02-08-2017 $185.69
CITIZEN PRINTING COMPANY INC $190.00
DOWNTOWN ACE HARDWARE $193.16
B R C/HARRIS INC $204.09
MYRON CORP $209.50
S & P LLC $219.98
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
Stock Control 08-25-2015 $269.33
PITNEY BOWES (SUPPLIES) $273.15
Stock Control 08-15-2016 $278.18
IMPROVE GROUP $293.78
DAGGETT, CARRIE $307.81
GRAINGER INC $307.84
LARUE DISTRIBUTING INC $325.00
MAMIGONIAN, GABRIEL L $339.89
ALL WOOD FRAMES $350.00
JACKSON-HIRSH INC $357.88
BENCHMARK SYSTEMS LLC $400.00
Stock Control 10-26-2015 $433.98
PIONEER PRESS OF GREELEY INC ( $445.00
LEWAN & ASSOCIATES $459.56
PROFESSIONAL DOCUMENT SOLUTION $469.93
ELECTRONIC SYSTEMS INTERNATION $520.01
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
TROY GROUP INC $562.83
GLOBAL IMAGING INC $606.60
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
CITIZEN PRINTING CO $735.00
PITNEY BOWES PURCHASE POWER $806.50
BUSINESS INK CO $858.00
HOSPITALITY SUPPLY INC $1,119.85
ACCENT BRANDING SOLUTIONS $1,237.87
BOSS ASSOCIATES $1,288.25
SAM'S CLUB DIRECT $1,395.17
AMERICAN MADE ELECTION EQUIPME $1,431.00
INTERNAL REVENUE SERVICE $1,554.90
FRONTIER PRINT CENTER $2,035.00
AGFA CORPORATION $2,362.20
QUILL CORPORATION $2,571.52
CTP SOLUTIONS $3,213.89
INTERSTATE ALL BATTERY CENTER $3,528.42
PITMAN COMPANY $3,833.97
PITNEY BOWES $5,709.00
POUDRE VALLEY CO-OP ASSOCIATIO $5,901.70
PRINT IT LLC (ACH) $8,212.50
CENVEO CORPORATION $9,060.58
CINTAS FIRST AID & SAFETY $9,370.66
BECK TOTAL OFFICE INTERIORS $12,087.04
UNITED REPROGRAPHIC SUPPLY INC $12,136.96
KONICA MINOLTA PREMIER FINANCE $15,102.17
OFFICESCAPES $15,562.63
XEROX CORPORATION (ACH) $20,640.05
OFFICE DEPOT-BUSINESS SERVICES $36,623.55
UMB Card Services $715,904.03
Total: $ 909,631.42