Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $8.49
ABC SECURITY LLC $85.00
ABSOLUTE GRAPHICS INC $277.92
BLAKEMAN, CATHERINE M $54.72
BUSINESS CARD FACTORY $152.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $2,778.45
CINTAS FIRST AID & SAFETY $2,508.84
CLARKIN, PATRICIA $71.84
COLE INFORMATION SERVICES $860.40
COLORADOAN $198.28
COUNTERFEIT PRESS $110.00
CRANE, MYLES $198.77
CTP SOLUTIONS $920.94
CUSHMAN, TOM $52.78
DOWNTOWN ACE HARDWARE $42.20
FEDEX CORP $39.94
FRONTIER PRINT CENTER $65.00
GAVIN, MICHAEL G $125.67
GLOBAL IMAGING INC $357.62
GRAINGER INC $485.76
HARRIS, RITA $82.43
HOSPITALITY SUPPLY INC $283.78
IMPROVE GROUP $329.78
INTERSTATE ALL BATTERY CENTER $721.58
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $577.19
JUHASZ, TODD $194.99
KONICA MINOLTA PREMIER FINANCE $1,234.97
LEWAN & ASSOCIATES $3,271.70
LEWIS PAPER $38.88
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $29.88
OFFICE DEPOT-BUSINESS SERVICES $17,552.97
OFFICESCAPES SCOTT RICE $823.68
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $1,170.00
PRINT IT $4,035.00
PRINT IT LLC $862.50
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $3,003.18
RICOH USA INC $630.00
RICOH USA INC -PKA IKON OFFICE $5,614.85
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $2,318.09
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $855.50
SIMPLE DISTRIBUTORS LLC $284.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 01-15-2013 $167.70
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 02-22-2013 $279.49
Stock Control 03-08-2013 $117.35
Stock Control 04-26-2013 $36.07
Stock Control 04-29-2013 $69.87
Stock Control 05-09-2013 $24.05
Stock Control 05-13-2013 $129.99
Stock Control 05-20-2013 $69.87
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
Stock Control 11-02-2012 $191.75
Stock Control 11-14-2012 $41.92
Stock Control 11-30-2012 $60.12
Stock Control 12-11-2012 $69.87
ULRICH BLUE PRINT $115.92
UMB Card Services $271,363.68
UNITED REPROGRAPHIC SUPPLY INC $116.95
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC $556.75
WESTERN DIAZO INC (ACH) $-114.53
WORD SYSTEMS $924.97
XEROX CORPORATION $8,290.54
Total: $ 339,085.55