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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
UMB Card Services $191,144.31
OFFICE DEPOT-BUSINESS SERVICES $10,455.70
RICOH USA INC -PKA IKON OFFICE $6,451.99
XEROX CORPORATION $4,746.73
S & P LLC $3,165.02
CENVEO CORPORATION $2,778.45
LEWAN & ASSOCIATES $2,410.67
PROFESSIONAL DOCUMENT SOLUTION $2,349.88
PRINT IT $2,265.00
PRODUCTIVE SOLUTIONS $2,135.46
CINTAS FIRST AID & SAFETY $1,882.37
RICOH USA INC $1,291.50
VISION GRAPHICS INC $1,248.63
CTP SOLUTIONS $1,009.14
WORD SYSTEMS $924.97
BUSINESS INK CO $912.50
COLE INFORMATION SERVICES $860.40
OFFICESCAPES SCOTT RICE $823.68
PITNEY BOWES (MACHINE RENT PAY $780.00
INTERSTATE ALL BATTERY CENTER $686.35
JACKSON-HIRSH INC $577.19
SAM'S CLUB DIRECT $551.82
GRAINGER INC $544.46
WESTERN DIAZO INC $446.64
Stock Control 02-22-2013 $279.49
IMPROVE GROUP $259.33
GLOBAL IMAGING INC $241.82
CRANE, MYLES $198.77
COLORADOAN $198.28
ULRICH BLUE PRINT $197.82
JUHASZ, TODD $194.99
Stock Control 11-02-2012 $191.75
Stock Control 01-15-2013 $167.70
MYRON CORP $144.94
Stock Control 01-25-2013 $143.96
HOSPITALITY SUPPLY INC $139.80
Stock Control 02-01-2013 $135.85
BUSINESS CARD FACTORY $127.50
SIMPLE DISTRIBUTORS LLC $123.00
Stock Control 03-08-2013 $117.35
COUNTERFEIT PRESS $110.00
ABC SECURITY LLC $85.00
HARRIS, RITA $82.43
UNITED REPROGRAPHIC SUPPLY INC $77.01
COAST TO COAST COMPUTER PRODUC $70.00
Stock Control 12-11-2012 $69.87
Stock Control 10-15-2012 $69.87
FRONTIER PRINT CENTER $65.00
Stock Control 11-30-2012 $60.12
BLAKEMAN, CATHERINE M $54.72
GAVIN, MICHAEL G $53.68
CUSHMAN, TOM $52.78
DOWNTOWN ACE HARDWARE $42.20
Stock Control 11-14-2012 $41.92
BEAR RUBBER STAMPS $32.00
MCCLEAVE, DAVID R $29.88
PROFESSIONAL DOCUMENT MANAGEME $29.60
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
LEWIS PAPER $19.44
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $10.00
Total: $ 244,396.77