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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
UMB Card Services $83,091.73
OFFICE DEPOT-BUSINESS SERVICES $9,765.19
XEROX CORPORATION $3,191.49
RICOH USA INC -PKA IKON OFFICE $2,643.71
PRINT IT $2,202.50
QUILL CORPORATION $1,739.49
WORD SYSTEMS $924.97
CINTAS FIRST AID & SAFETY $757.21
PROFESSIONAL DOCUMENT SOLUTION $707.98
WESTERN DIAZO INC $556.75
KONICA MINOLTA PREMIER FINANCE $474.37
S & P LLC $472.66
SAM'S CLUB DIRECT $465.97
PITNEY BOWES (MACHINE RENT PAY $390.00
SAFEGUARD BUSINESS SYSTEMS INC $330.30
ABSOLUTE GRAPHICS INC $277.92
INTERSTATE ALL BATTERY CENTER $236.34
LEWAN & ASSOCIATES $205.63
COLORADOAN $198.28
BUSINESS CARD FACTORY $152.50
Stock Control 05-13-2013 $129.99
Stock Control 03-08-2013 $117.35
GAVIN, MICHAEL G $71.99
IMPROVE GROUP $70.45
Stock Control 05-20-2013 $69.87
Stock Control 04-29-2013 $69.87
FRONTIER PRINT CENTER $65.00
Stock Control 04-26-2013 $36.07
MCCLEAVE, DAVID R $29.88
Stock Control 05-09-2013 $24.05
FEDEX CORP $19.79
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
Total: $ 109,529.06