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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
A-Z SAFETY SUPPLY $8.49
ABSOLUTE GRAPHICS INC $277.92
BREW TYME COFFEE $71.50
BUSINESS CARD FACTORY $127.50
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $2,398.73
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
COLORADOAN $199.26
CTP SOLUTIONS $92.40
DAVINCI SIGN SYSTEMS INC $1,738.38
DECKER, INGRID $25.49
FEDEX CORP $39.94
FRONTIER PRINT CENTER $635.00
GAVIN, MICHAEL G $71.99
GLOBAL IMAGING INC $583.44
HOSPITALITY SUPPLY INC $503.93
IMPROVE GROUP $70.45
INTERSTATE ALL BATTERY CENTER $642.03
INTERSTATE BATTERY SYSTEM OF $16.04
KONICA MINOLTA PREMIER FINANCE $3,352.17
LEWAN & ASSOCIATES $1,423.52
LEWIS PAPER $29.16
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $215.75
MYRON CORP $480.20
OFFICE DEPOT-BUSINESS SERVICES $16,340.49
OKLAHOMA CORRECTIONAL INDUSTRI $0.00
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $780.00
PRINT IT $2,865.00
PRINT IT LLC $1,205.00
PRINT IT LLC (ACH) $217.50
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $3,017.28
RICOH USA INC -PKA IKON OFFICE $2,762.42
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
ROY, STEPHEN J $75.13
S & P LLC $888.42
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $1,631.36
SIGNARAMA FORT COLLINS $45.00
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
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 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
Stock Control 09-17-2013 $169.46
Stock Control 10-17-2013 $1,154.51
Stock Control 11-13-2013 $112.97
Stock Control 11-14-2013 $60.12
TAB PRODUCTS CO LLC $375.57
UMB Card Services $224,411.02
UNITED REPROGRAPHIC SUPPLY INC $1,990.40
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC $556.75
WESTERN DIAZO INC (ACH) $310.74
WORD SYSTEMS $924.97
XEROX CORPORATION $8,591.49
Total: $ 286,286.28