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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 $193,433.53
OFFICE DEPOT-BUSINESS SERVICES $14,918.00
XEROX CORPORATION $5,659.21
RICOH USA INC -PKA IKON OFFICE $5,614.85
CENVEO CORPORATION $2,778.45
PRINT IT $2,615.00
CINTAS FIRST AID & SAFETY $1,846.12
QUILL CORPORATION $1,739.49
S & P LLC $1,353.78
WORD SYSTEMS $924.97
BUSINESS INK CO $912.50
COLE INFORMATION SERVICES $860.40
PITNEY BOWES (MACHINE RENT PAY $780.00
SAM'S CLUB DIRECT $756.20
PROFESSIONAL DOCUMENT SOLUTION $707.98
RICOH USA INC $630.00
INTERSTATE ALL BATTERY CENTER $589.36
JACKSON-HIRSH INC $577.19
WESTERN DIAZO INC $556.75
GRAINGER INC $475.26
KONICA MINOLTA PREMIER FINANCE $474.37
SAFEGUARD BUSINESS SYSTEMS INC $330.30
IMPROVE GROUP $329.78
Stock Control 02-22-2013 $279.49
ABSOLUTE GRAPHICS INC $277.92
LEWAN & ASSOCIATES $205.63
CRANE, MYLES $198.77
COLORADOAN $198.28
Stock Control 01-15-2013 $167.70
BUSINESS CARD FACTORY $152.50
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 05-13-2013 $129.99
GAVIN, MICHAEL G $125.67
Stock Control 03-08-2013 $117.35
ULRICH BLUE PRINT $115.92
ABC SECURITY LLC $85.00
HARRIS, RITA $82.43
UNITED REPROGRAPHIC SUPPLY INC $77.01
CTP SOLUTIONS $74.28
Stock Control 12-11-2012 $69.87
Stock Control 04-29-2013 $69.87
Stock Control 05-20-2013 $69.87
FRONTIER PRINT CENTER $65.00
BLAKEMAN, CATHERINE M $54.72
CUSHMAN, TOM $52.78
Stock Control 04-26-2013 $36.07
MCCLEAVE, DAVID R $29.88
PROFESSIONAL DOCUMENT MANAGEME $29.60
Stock Control 05-09-2013 $24.05
FEDEX CORP $19.79
LEWIS PAPER $19.44
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $14.00
DOWNTOWN ACE HARDWARE $9.28
Total: $ 242,011.50