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Expense types 'Office Supplies' expenses

'Office Supplies' Description

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

Vendor Amount
TAB PRODUCTS CO-AP $0.00
WORKSPACE INNOVATIONS LTD $0.00
OFFICE DEPOT # 2737-AR $0.00
SHRED-IT DENVER (USE 557424) $0.00
PRIORITY MANAGEMENT SYSTEMS IN $0.00
OLD TOWN SQUARE PROPERTIES INC $0.89
CHARLES, SANDY $12.43
BATTERIES PLUS $15.49
Stock Control 12-11-2014 $15.90
Stock Control 06-25-2015 $15.90
Stock Control 11-12-2014 $15.90
Stock Control 09-15-2015 $15.90
Stock Control 03-10-2015 $15.90
Stock Control 12-02-2014 $17.96
TURNEY, CLAIRE $22.99
LOPEZ, GARY $24.99
LARIMER COUNTY PRINT SHOP $25.44
DRIVERS LICENSE GUIDE COMPANY $29.95
DECKER, INGRID $38.09
BUSINESS CARD FACTORY $41.77
YOUTH & FAMILY CONNECTIONS $43.84
Stock Control 07-17-2015 $47.70
Stock Control 12-31-2014 $47.70
MACRINA, CHRISTINE F $52.73
Stock Control 05-01-2015 $53.87
Stock Control 08-14-2015 $53.87
Stock Control 09-13-2016 $55.64
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
Stock Control 12-22-2014 $79.51
MCCLEAVE, DAVID R $79.99
LYLE, PEGGY R $80.00
HAYS, CHRISTINE $80.00
Stock Control 06-10-2015 $89.78
Stock Control 12-23-2014 $89.78
Stock Control 02-02-2015 $89.78
SHRED-IT US LLC (ACH) $90.00
BROOKS, TYLER W $91.68
KIMBLE, CATHERINE (KATE) $91.97
Stock Control 09-21-2016 $92.73
Stock Control 03-07-2016 $92.73
Stock Control 06-09-2016 $92.73
Stock Control 09-06-2016 $92.73
Stock Control 05-25-2016 $92.73
Stock Control 11-02-2015 $111.27
IMPROVE GROUP (ACH) $115.23
COLOR PRO PRINTING OF COLORADO $115.50
CLARKIN, PATRICIA $117.12
NEW CITIZEN $120.00
Stock Control 01-09-2015 $123.64
TELECO OF THE ROCKIES $137.50
CRAFT TROPHY & RIBBON CO $154.38
Stock Control 08-24-2016 $154.73
Stock Control 05-23-2016 $167.70
Stock Control 04-03-2015 $168.86
Stock Control 11-19-2014 $169.29
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
PIERZ, MELANIE $185.93
B R C/HARRIS INC $204.09
MYRON CORP $209.50
PITNEY BOWES (SUPPLIES) $211.96
FRONTIER PRECISION INC $224.97
LYNN CARD COMPANY $227.95
TAB PRODUCTS CO LLC $238.21
Stock Control 10-24-2016 $241.40
DOWNTOWN ACE HARDWARE $257.48
Stock Control 08-25-2015 $269.33
Stock Control 08-15-2016 $278.18
CITY OF FORT COLLINS MISCELLAN $304.53
DAGGETT, CARRIE $307.81
GRAINGER INC $307.84
MAMIGONIAN, GABRIEL L $339.89
JACKSON-HIRSH INC $357.88
LEWAN & ASSOCIATES $366.61
BENCHMARK SYSTEMS LLC $400.00
Stock Control 10-26-2015 $433.98
S & P LLC $439.96
PROFESSIONAL DOCUMENT SOLUTION $469.93
LABELTEC INC $491.66
ELECTRONIC SYSTEMS INTERNATION $520.01
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
HOSPITALITY SUPPLY INC $815.89
BUSINESS INK CO $858.00
CITIZEN PRINTING CO $915.00
GLOBAL IMAGING INC $978.33
TROY GROUP INC $1,124.03
AGFA CORPORATION $1,181.10
BOSS ASSOCIATES $1,288.25
AMERICAN MADE ELECTION EQUIPME $1,431.00
INTERNAL REVENUE SERVICE $1,554.90
SAM'S CLUB DIRECT $1,646.79
PIONEER PRESS OF GREELEY INC ( $1,892.00
FRONTIER PRINT CENTER $2,627.00
OFFICESCAPES SCOTT RICE $2,821.16
POUDRE VALLEY CO-OP ASSOCIATIO $2,889.60
QUILL CORPORATION $3,062.90
IMPROVE GROUP $3,122.28
PITMAN COMPANY $3,833.97
INTERSTATE ALL BATTERY CENTER $4,013.30
CTP SOLUTIONS $5,660.57
PITNEY BOWES $5,709.00
PRINT IT LLC (ACH) $7,490.00
CENVEO CORPORATION $8,326.95
CINTAS FIRST AID & SAFETY $8,891.78
UNITED REPROGRAPHIC SUPPLY INC $10,406.69
BECK TOTAL OFFICE INTERIORS $12,087.04
OFFICESCAPES $14,380.27
KONICA MINOLTA PREMIER FINANCE $15,755.58
XEROX CORPORATION (ACH) $20,924.75
OFFICE DEPOT-BUSINESS SERVICES $40,665.12
UMB Card Services $721,727.82
Total: $ 921,543.30